de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000321	0000001	52.30	02/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000342	0000001	5.81	02/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000343	0000001	10.17	03/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000344	0000001	23.73	04/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000185	0000001	2000.00	04/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000011	0000001	120.00	04/01/2023	0000000265829	011657	854829	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000012	0000001	120.00	04/01/2023	0000000265829	011657	854828	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000013	0000001	120.00	04/01/2023	0000000265829	011657	854827	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000017	0000001	120.00	04/01/2023	0000000265829	011657	854826	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000015	0000001	120.00	05/01/2023	0000000265829	011657	854830	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000345	0000001	5.21	05/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000322	0000001	13.38	05/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000018	0000001	500.00	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000037	0000001	36.76	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000005	0000001	510.00	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000007	0000001	70.00	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000008	0000001	350.00	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000009	0000001	120.00	05/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000030	0000001	332.00	06/01/2023	0000000105368	011657	855763	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000030	0000002	332.00	06/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000031	0000001	498.00	06/01/2023	0000000105368	011657	855761	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000032	0000001	498.00	06/01/2023	0000000105368	011657	855762	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000323	0000001	17.90	06/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000289	0000001	11.50	06/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000036	0000001	8700.00	06/01/2023	0000000131873	011657	000000	174.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000019	0000001	120.00	06/01/2023	0000000265829	011657	854837	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000020	0000001	120.00	06/01/2023	0000000265829	011657	854839	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000022	0000001	120.00	06/01/2023	0000000265829	011657	854833	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000023	0000001	120.00	06/01/2023	0000000265829	011657	854840	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000024	0000001	120.00	06/01/2023	0000000265829	011657	854838	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000025	0000001	120.00	06/01/2023	0000000265829	011657	854836	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000026	0000001	120.00	06/01/2023	0000000265829	011657	854835	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000027	0000001	120.00	06/01/2023	0000000265829	011657	854834	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000028	0000001	120.00	06/01/2023	0000000265829	011657	854832	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000029	0000001	120.00	06/01/2023	0000000265829	011657	854831	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000347	0000001	11.99	09/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000324	0000001	15.55	09/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000325	0000001	27.05	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000001	0000001	1460.00	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000002	0000001	4916.11	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000003	0000001	1246.73	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000097	0000001	1460.00	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000290	0000001	11.50	10/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000293	0000001	9411.82	10/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000296	0000001	54949.01	10/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000312	0000001	11.50	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000291	0000001	1007.00	10/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000292	0000001	800.00	10/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000314	0000001	1326.00	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000033	0000001	1245.00	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000010	0000001	332.53	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ADMINISTRACAO	0000014	0000001	830.45	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000034	0000001	3150.00	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000175	0000001	300.00	10/01/2023	0000000105368	011657	855764	15.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000176	0000001	96.62	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000177	0000001	96.62	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000340	0000001	94.01	10/01/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000569	0000001	0.94	10/01/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000583	0000001	1700.00	10/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE EDUCACAO	0000178	0000001	318.11	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000179	0000001	318.11	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000180	0000001	24.86	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000181	0000001	125.23	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000379	0000001	130.79	10/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000174	0000001	3500.00	10/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000348	0000001	10.17	11/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000327	0000001	35.26	11/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000328	0000001	33.92	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000349	0000001	29.54	12/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE ADMINISTRACAO	0000042	0000001	1070.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ADMINISTRACAO	0000140	0000001	948.18	12/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000039	0000001	2500.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000043	0000001	1212.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000166	0000001	849.21	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000038	0000001	1500.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000040	0000001	700.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000041	0000001	700.00	12/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000099	0000001	120.00	12/01/2023	0000000265829	011657	854841	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000044	0000001	1000.00	12/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000100	0000001	120.00	13/01/2023	0000000265829	011657	854864	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000101	0000001	120.00	13/01/2023	0000000265829	011657	854863	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000102	0000001	120.00	13/01/2023	0000000265829	011657	854862	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000103	0000001	120.00	13/01/2023	0000000265829	011657	854850	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000104	0000001	120.00	13/01/2023	0000000265829	011657	854860	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000105	0000001	120.00	13/01/2023	0000000265829	011657	854847	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000106	0000001	120.00	13/01/2023	0000000265829	011657	854846	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000107	0000001	120.00	13/01/2023	0000000265829	011657	854845	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000108	0000001	120.00	13/01/2023	0000000265829	011657	854844	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000109	0000001	120.00	13/01/2023	0000000265829	011657	854842	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000110	0000001	120.00	13/01/2023	0000000265829	011657	854843	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000111	0000001	120.00	13/01/2023	0000000265829	011657	854848	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000112	0000001	120.00	13/01/2023	0000000265829	011657	854856	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000113	0000001	120.00	13/01/2023	0000000265829	011657	854868	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000114	0000001	120.00	13/01/2023	0000000265829	011657	854849	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000115	0000001	120.00	13/01/2023	0000000265829	011657	854865	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000116	0000001	120.00	13/01/2023	0000000265829	011657	854866	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000117	0000001	120.00	13/01/2023	0000000265829	011657	854867	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000118	0000001	120.00	13/01/2023	0000000265829	011657	854852	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000119	0000001	120.00	13/01/2023	0000000265829	011657	854853	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000120	0000001	120.00	13/01/2023	0000000265829	011657	854854	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000121	0000001	120.00	13/01/2023	0000000265829	011657	854855	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000122	0000001	120.00	13/01/2023	0000000265829	011657	854857	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000123	0000001	120.00	13/01/2023	0000000265829	011657	854858	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000124	0000001	120.00	13/01/2023	0000000265829	011657	854859	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000125	0000001	120.00	13/01/2023	0000000265829	011657	854861	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000126	0000001	120.00	13/01/2023	0000000265829	011657	854851	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000059	0000001	176.03	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000073	0000001	490.00	13/01/2023	0000000322008	011657	000000	9.80	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000098	0000001	520.03	13/01/2023	0000000322008	011657	000000	10.40	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000161	0000001	185.01	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000620	0000001	150.00	13/01/2023	0000000265829	011657	000000	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000052	0000001	538.05	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000055	0000001	796.94	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000061	0000001	1265.12	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000137	0000001	832.40	13/01/2023	0000000105090	011657	000000	58.55	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000163	0000001	270.03	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000074	0000001	220.00	13/01/2023	0000000131342	011657	000000	46.73	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000075	0000001	310.48	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000076	0000001	480.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000077	0000001	1070.10	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000078	0000001	200.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000079	0000001	56.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000080	0000001	550.10	13/01/2023	0000000280526	011657	000000	143.93	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000081	0000001	600.64	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000082	0000001	771.18	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000083	0000001	355.05	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000084	0000001	475.02	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000085	0000001	1030.93	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000086	0000001	408.31	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000087	0000001	700.08	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000088	0000001	602.06	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000089	0000001	1503.06	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000090	0000001	200.00	13/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000091	0000001	337.82	13/01/2023	0000000131342	011657	000000	49.72	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000092	0000001	138.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000093	0000001	28.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000094	0000001	972.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000095	0000001	260.00	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000096	0000001	750.02	13/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000141	0000001	837.11	13/01/2023	0000000133612	011657	000000	190.78	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000142	0000001	1322.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000143	0000001	730.03	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000144	0000001	1050.06	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000145	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000146	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000147	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000148	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000149	0000001	837.11	13/01/2023	0000000133612	011657	000000	190.78	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000150	0000001	1322.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000151	0000001	730.03	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000152	0000001	1050.06	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000153	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000154	0000001	1400.00	13/01/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000169	0000001	413.94	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000166	0000002	849.21	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000167	0000001	413.94	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000168	0000001	413.94	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000170	0000001	5013.90	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000171	0000001	849.21	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000172	0000001	849.21	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000134	0000001	28.00	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000135	0000001	28.00	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000138	0000001	800.00	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000139	0000001	234.73	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000155	0000001	100.00	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000156	0000001	787.63	13/01/2023	0000000131873	011657	000000	223.52	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000157	0000001	3260.39	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000158	0000001	1240.02	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000159	0000001	2436.30	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000160	0000001	1643.46	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000164	0000001	849.21	13/01/2023	0000000131873	011657	000000	210.04	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000165	0000001	849.21	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000165	0000002	849.21	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000048	0000001	912.06	13/01/2023	0000000048984	011657	000000	250.42	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000049	0000001	210.01	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000050	0000001	783.26	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000051	0000001	1702.81	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000053	0000001	679.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000054	0000001	1403.15	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000056	0000001	1222.20	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000057	0000001	247.05	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000058	0000001	230.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000060	0000001	326.07	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000063	0000001	515.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000065	0000001	580.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000066	0000001	23.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000067	0000001	23.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000068	0000001	225.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000069	0000001	138.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000070	0000001	70.00	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000128	0000001	975.00	13/01/2023	0000000063932	011657	000000	75.86	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000128	0000002	975.00	13/01/2023	0000000063932	011657	000000	75.87	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000129	0000001	1356.25	13/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000130	0000001	1462.07	13/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000132	0000001	28.00	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000062	0000001	455.05	13/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000162	0000001	1253.06	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ADMINISTRACAO	0000140	0000002	948.18	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE ADMINISTRACAO	0000131	0000001	28.00	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE ADMINISTRACAO	0000136	0000001	648.18	13/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000350	0000001	18.77	13/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000329	0000001	49.76	13/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000330	0000001	45.67	16/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000004	0000001	3855.73	16/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000006	0000001	8484.00	16/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000351	0000001	13.56	16/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE ADMINISTRACAO	0000182	0000001	711.20	16/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000183	0000001	135.80	16/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000184	0000001	225.68	16/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000206	0000001	500.00	17/01/2023	0000000105368	011657	855773	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000209	0000001	500.00	17/01/2023	0000000105368	011657	855772	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000210	0000001	500.00	17/01/2023	0000000105368	011657	855774	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000211	0000001	631.57	17/01/2023	0000000105368	011657	855769	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000212	0000001	631.57	17/01/2023	0000000105368	011657	855770	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000213	0000001	500.00	17/01/2023	0000000105368	011657	855771	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000213	0000002	500.00	17/01/2023	0000000105368	011657	000000	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000214	0000001	650.00	17/01/2023	0000000105368	011657	855766	32.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000215	0000001	631.57	17/01/2023	0000000105368	011657	855768	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000216	0000001	650.00	17/01/2023	0000000105368	011657	855765	32.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000217	0000001	631.57	17/01/2023	0000000105368	011657	855767	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000207	0000001	421.06	17/01/2023	0000000105368	011657	000000	21.05	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000352	0000001	6.78	17/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000331	0000001	13.74	17/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000205	0000001	300.00	17/01/2023	0000000105368	011657	855775	15.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000318	0000001	6663.14	17/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000223	0000001	318.99	17/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000333	0000001	80.20	18/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000353	0000001	6.78	18/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000021	0000001	1600.00	18/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000381	0000001	11.50	18/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000072	0000001	765.00	19/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000127	0000001	150.00	19/01/2023	0000000265829	011657	854869	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000187	0000001	120.00	19/01/2023	0000000265829	011657	854870	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000188	0000001	120.00	19/01/2023	0000000265829	011657	854872	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000189	0000001	120.00	19/01/2023	0000000265829	011657	854871	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000071	0000001	1743.00	19/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000354	0000001	10.17	19/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000334	0000001	35.00	19/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000274	0000001	296.00	19/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000545	0000001	11.50	19/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000267	0000001	636.00	19/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000269	0000001	240.00	19/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000249	0000001	267.97	19/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000250	0000001	267.97	19/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000251	0000001	404.93	19/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000313	0000001	15152.72	19/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000268	0000001	284.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000273	0000001	292.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000269	0000002	240.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000270	0000001	84.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000267	0000002	636.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000310	0000001	294.23	20/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000274	0000002	296.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000271	0000001	128.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000230	0000001	250.00	20/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000231	0000001	2363.15	20/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000336	0000001	105.50	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000355	0000001	6.78	20/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000303	0000001	3579.46	20/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000305	0000001	0.04	20/01/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	PMU ITR C/C 4.905-0
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000282	0000001	2400.00	20/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000262	0000001	500.00	20/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000190	0000001	120.00	20/01/2023	0000000265829	011657	854880	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000191	0000001	120.00	20/01/2023	0000000265829	011657	854874	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000192	0000001	120.00	20/01/2023	0000000265829	011657	854875	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000193	0000001	120.00	20/01/2023	0000000265829	011657	854876	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000195	0000001	150.00	20/01/2023	0000000265829	011657	854883	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000196	0000001	150.00	20/01/2023	0000000265829	011657	854884	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000197	0000001	120.00	20/01/2023	0000000265829	011657	854878	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000198	0000001	120.00	20/01/2023	0000000265829	011657	854879	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000199	0000001	120.00	20/01/2023	0000000265829	011657	854881	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000200	0000001	120.00	20/01/2023	0000000265829	011657	854882	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000186	0000001	120.00	20/01/2023	0000000265829	011657	854873	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000204	0000001	120.00	20/01/2023	0000000265829	011657	854877	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000263	0000001	244.00	20/01/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000264	0000001	144.00	20/01/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000272	0000001	104.00	20/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000265	0000001	116.00	20/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000266	0000001	116.00	20/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000341	0000001	11.50	20/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000278	0000001	41.50	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000201	0000001	120.00	23/01/2023	0000000265829	011657	854885	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000226	0000001	41.50	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000227	0000001	41.50	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000228	0000001	41.50	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000229	0000001	41.50	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000232	0000001	80.00	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000287	0000001	350.00	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000356	0000001	13.56	23/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000337	0000001	33.60	23/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000288	0000001	5080.00	23/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000248	0000001	53998.72	23/01/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	PMU - CONTRIBUICAO DE ILUMINACAO PUBLICA
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000253	0000001	6376.42	23/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000254	0000001	12124.38	23/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000245	0000001	120.00	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000252	0000001	2090.68	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000559	0000001	83.00	23/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000406	0000001	3931.87	24/01/2023	0000000131342	011657	000000	196.01	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000407	0000001	3121.91	24/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000408	0000001	2746.83	24/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000412	0000001	760.93	24/01/2023	000000017050X	011657	000000	393.68	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE EDUCACAO	0000479	0000001	1773.66	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000346	0000001	590.63	24/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000357	0000001	590.63	24/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000221	0000001	1538.00	24/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000413	0000001	1127.33	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000427	0000001	747.71	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000428	0000001	2539.44	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000430	0000001	4720.33	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000431	0000001	862.83	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000436	0000001	647.23	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000469	0000001	1656.20	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000472	0000001	2029.64	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000474	0000001	747.67	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000338	0000001	27.20	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000233	0000001	8615.67	24/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000234	0000001	854.08	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000358	0000001	12.24	24/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000435	0000001	487.97	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000416	0000001	438.88	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000483	0000001	340.57	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ADMINISTRACAO	0000415	0000001	2278.98	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000419	0000001	351.62	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000421	0000001	779.58	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000422	0000001	857.13	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000466	0000001	380.32	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000423	0000001	477.04	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000424	0000001	405.92	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000460	0000001	654.82	24/01/2023	0000000131873	011657	000000	222.62	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000467	0000001	118.66	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000225	0000001	58.21	24/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000420	0000001	454.15	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000461	0000001	516.37	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000462	0000001	516.37	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000417	0000001	514.21	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000463	0000001	410.21	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000476	0000001	950.37	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000480	0000001	1552.74	24/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000202	0000001	120.00	24/01/2023	0000000265829	011657	854887	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000203	0000001	280.00	24/01/2023	0000000265829	011657	854886	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000240	0000001	707.36	24/01/2023	0000000273473	011657	000000	31.86	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000255	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000256	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000257	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000258	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000259	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000260	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000261	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000224	0000001	58.21	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000279	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000275	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000277	0000001	124.50	24/01/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	23.660-8 - FM DEF DA CRIANCA E ADOLESCENTE
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000401	0000001	1001.32	24/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000414	0000001	590.36	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000425	0000001	642.48	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000400	0000001	746.19	24/01/2023	000000032700X	011657	000000	175.62	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000409	0000001	631.99	24/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000409	0000002	631.99	24/01/2023	0000000250368	011657	000000	12.63	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000410	0000001	638.25	24/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000411	0000001	157.60	24/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000411	0000002	157.60	24/01/2023	0000000250368	011657	000000	15.93	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000418	0000001	487.97	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000426	0000001	647.23	24/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000464	0000001	638.25	24/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000400	0000002	746.19	25/01/2023	000000032700X	011657	000000	175.62	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000401	0000002	1001.32	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000402	0000001	2239.54	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000403	0000001	873.59	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000404	0000001	757.12	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000405	0000001	1338.36	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000399	0000001	1824.82	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000235	0000001	1191.92	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000236	0000001	433.53	25/01/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	SIGTV251690420220001 GND3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000237	0000001	553.92	25/01/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000238	0000001	471.21	25/01/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000241	0000001	885.59	25/01/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000517	0000001	513.03	25/01/2023	000000017050X	011657	000000	178.80	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000243	0000001	830.00	25/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000244	0000001	166.00	25/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000359	0000001	10.65	25/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000339	0000001	21.20	25/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000525	0000001	548.14	25/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000541	0000001	2759.30	25/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000546	0000001	1489.41	25/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000242	0000001	96.62	25/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000246	0000001	3354.00	25/01/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000247	0000001	540.00	25/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000133	0000001	23825.61	25/01/2023	0000000131873	011657	000000	2263.43	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000245	0000002	120.00	25/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000222	0000001	590.63	25/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000553	0000001	750.36	26/01/2023	0000000131342	011657	000000	76.17	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000554	0000001	660.00	26/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000555	0000001	870.00	26/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000556	0000001	1528.37	26/01/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000064	0000001	89310.57	26/01/2023	0000006472242	005580	000000	5626.56	1	Conta Corrente	PAVIMENTACAO DE RUAS
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000546	0000002	1489.41	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000547	0000001	1461.32	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000548	0000001	3354.16	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000549	0000001	1282.04	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000551	0000001	1280.50	26/01/2023	0000000063932	011657	000000	51.22	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000552	0000001	1280.50	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000541	0000002	2759.30	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000542	0000001	1042.35	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000543	0000001	710.01	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000544	0000001	271.60	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000521	0000001	230.01	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000522	0000001	180.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000524	0000001	700.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000525	0000002	548.14	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000528	0000001	56.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000534	0000001	700.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000535	0000001	230.01	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000536	0000001	515.00	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000537	0000001	225.00	26/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000386	0000001	184.00	26/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000540	0000001	640.00	26/01/2023	0000000063932	011657	000000	275.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000360	0000001	27.12	26/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000319	0000001	11.50	26/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000382	0000001	53.00	26/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000520	0000001	1425.16	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000519	0000001	520.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000533	0000001	520.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ADMINISTRACAO	0000219	0000001	248.75	26/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000220	0000001	832.92	26/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000517	0000002	513.03	26/01/2023	000000017050X	011657	000000	178.80	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000518	0000001	1368.56	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000530	0000001	112.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000532	0000001	1368.56	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000526	0000001	1307.71	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000527	0000001	471.28	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000531	0000001	1280.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000218	0000001	832.92	26/01/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000295	0000001	120.00	26/01/2023	0000000265829	011657	854901	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000297	0000001	120.00	26/01/2023	0000000265829	011657	854900	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000298	0000001	120.00	26/01/2023	0000000265829	011657	854893	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000299	0000001	120.00	26/01/2023	0000000265829	011657	854892	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000300	0000001	120.00	26/01/2023	0000000265829	011657	854896	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000301	0000001	120.00	26/01/2023	0000000265829	011657	854894	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000302	0000001	120.00	26/01/2023	0000000265829	011657	854898	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000304	0000001	120.00	26/01/2023	0000000265829	011657	854897	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000306	0000001	120.00	26/01/2023	0000000265829	011657	854895	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000307	0000001	120.00	26/01/2023	0000000265829	011657	854891	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000308	0000001	120.00	26/01/2023	0000000265829	011657	854899	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000451	0000001	120.00	26/01/2023	0000000265829	011657	854888	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000452	0000001	120.00	26/01/2023	0000000265829	011657	854889	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000453	0000001	120.00	26/01/2023	0000000265829	011657	854890	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000523	0000001	200.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000529	0000001	28.00	26/01/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	PMU SIMPLES NACIONAL C/C 17.050-X
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000550	0000001	850.00	26/01/2023	0000000322008	011657	000000	17.00	1	Conta Corrente	UIRAUNA IGD-PAB
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000438	0000001	120.00	27/01/2023	0000000265829	011657	854909	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000439	0000001	120.00	27/01/2023	0000000265829	011657	854911	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000440	0000001	120.00	27/01/2023	0000000265829	011657	854910	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000441	0000001	120.00	27/01/2023	0000000265829	011657	854912	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000442	0000001	120.00	27/01/2023	0000000265829	011657	854922	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000443	0000001	120.00	27/01/2023	0000000265829	011657	854923	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000444	0000001	120.00	27/01/2023	0000000265829	011657	854914	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000445	0000001	120.00	27/01/2023	0000000265829	011657	854913	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000446	0000001	120.00	27/01/2023	0000000265829	011657	854915	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000447	0000001	120.00	27/01/2023	0000000265829	011657	854920	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000448	0000001	120.00	27/01/2023	0000000265829	011657	854916	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000449	0000001	120.00	27/01/2023	0000000265829	011657	854918	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000450	0000001	120.00	27/01/2023	0000000265829	011657	854917	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000458	0000001	120.00	27/01/2023	0000000265829	011657	854919	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000309	0000001	120.00	27/01/2023	0000000265829	011657	854902	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000311	0000001	120.00	27/01/2023	0000000265829	011657	854903	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000315	0000001	120.00	27/01/2023	0000000265829	011657	854924	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000316	0000001	120.00	27/01/2023	0000000265829	011657	854904	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000317	0000001	120.00	27/01/2023	0000000265829	011657	854921	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000326	0000001	120.00	27/01/2023	0000000265829	011657	854905	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000332	0000001	120.00	27/01/2023	0000000265829	011657	854906	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000335	0000001	120.00	27/01/2023	0000000265829	011657	854908	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000294	0000001	120.00	27/01/2023	0000000265829	011657	854907	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000516	0000001	315.79	27/01/2023	0000000105368	011657	000000	15.78	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000383	0000001	27.20	27/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000320	0000001	11.50	27/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000361	0000001	3.39	27/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000514	0000001	600.00	27/01/2023	0000000105368	011657	270909	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000515	0000001	600.00	27/01/2023	0000000105368	011657	270908	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000561	0000001	600.00	27/01/2023	0000000105368	011657	270905	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000562	0000001	600.00	27/01/2023	0000000105368	011657	270906	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000563	0000001	600.00	27/01/2023	0000000105368	011657	270902	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000564	0000001	1200.00	27/01/2023	0000000105368	011657	270901	60.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000565	0000001	1200.00	27/01/2023	0000000105368	011657	270907	60.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000566	0000001	600.00	27/01/2023	0000000105368	011657	270903	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000567	0000001	600.00	27/01/2023	0000000105368	011657	270904	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000557	0000001	83.00	27/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000558	0000001	332.00	27/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000380	0000001	310.00	30/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000539	0000001	85519.49	30/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000539	0000002	85519.49	30/01/2023	0000000048984	011657	000000	5986.36	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000486	0000001	148.04	30/01/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000286	0000001	300.00	30/01/2023	0000000105368	011657	270910	15.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000437	0000001	56713.64	30/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000384	0000001	57.60	30/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000478	0000001	8339.10	30/01/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000482	0000001	0.05	30/01/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	PMU ITR C/C 4.905-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000491	0000001	2.50	30/01/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	PMU ICMS DESONERACAO C/C 283.143-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000492	0000001	11.50	30/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000599	0000001	16.95	30/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000283	0000001	1302.00	30/01/2023	0000000105368	011657	000000	65.10	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000283	0000002	1236.90	30/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000283	0000003	65.10	30/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000285	0000001	1302.00	30/01/2023	0000000105368	011657	000000	65.10	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000459	0000001	200.00	31/01/2023	0000000265829	011657	854925	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000465	0000001	200.00	31/01/2023	0000000265829	011657	854929	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000468	0000001	200.00	31/01/2023	0000000265829	011657	854926	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000470	0000001	200.00	31/01/2023	0000000265829	011657	854949	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000471	0000001	200.00	31/01/2023	0000000265829	011657	854931	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000473	0000001	200.00	31/01/2023	0000000265829	011657	854927	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000475	0000001	200.00	31/01/2023	0000000265829	011657	854928	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000481	0000001	200.00	31/01/2023	0000000265829	011657	854932	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000484	0000001	200.00	31/01/2023	0000000265829	011657	854930	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000485	0000001	200.00	31/01/2023	0000000265829	011657	854933	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000487	0000001	200.00	31/01/2023	0000000265829	011657	854934	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000488	0000001	200.00	31/01/2023	0000000265829	011657	854935	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	31/01/2023	0000000265829	011657	854937	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	31/01/2023	0000000265829	011657	854936	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000495	0000001	200.00	31/01/2023	0000000265829	011657	854939	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000496	0000001	200.00	31/01/2023	0000000265829	011657	854940	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000497	0000001	200.00	31/01/2023	0000000265829	011657	854941	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000498	0000001	200.00	31/01/2023	0000000265829	011657	854938	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	31/01/2023	0000000265829	011657	854942	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000500	0000001	200.00	31/01/2023	0000000265829	011657	854943	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000454	0000001	120.00	31/01/2023	0000000265829	011657	854948	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000455	0000001	120.00	31/01/2023	0000000265829	011657	854946	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000456	0000001	120.00	31/01/2023	0000000265829	011657	854944	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000457	0000001	120.00	31/01/2023	0000000265829	011657	854947	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000647	0000001	2700.00	31/01/2023	0000000048984	011657	000000	269.97	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000648	0000001	5728.80	31/01/2023	0000000048984	011657	000000	1094.48	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000649	0000001	1432.20	31/01/2023	0000000048984	011657	000000	477.59	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000650	0000001	2250.00	31/01/2023	0000000048984	011657	000000	195.19	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000651	0000001	1300.00	31/01/2023	0000000048984	011657	000000	97.50	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000652	0000001	1302.00	31/01/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000654	0000001	3253.80	31/01/2023	0000000273473	011657	000000	253.80	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000604	0000001	120.00	31/01/2023	0000000265829	011657	854945	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000616	0000001	1800.00	31/01/2023	0000000279714	011657	000000	142.47	1	Conta Corrente	CREAS C/C 27.971-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000617	0000001	1800.00	31/01/2023	0000000279714	011657	000000	142.47	1	Conta Corrente	CREAS C/C 27.971-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000618	0000001	1300.00	31/01/2023	0000000279714	011657	000000	97.50	1	Conta Corrente	CREAS C/C 27.971-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000619	0000001	9894.00	31/01/2023	0000000273473	011657	000000	753.75	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000576	0000001	96.62	31/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000602	0000001	1400.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000626	0000001	1302.00	31/01/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000631	0000001	7035.20	31/01/2023	0000000048984	011657	000000	630.37	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000639	0000001	7226.09	31/01/2023	0000000048984	011657	000000	1247.22	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000560	0000001	1600.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000605	0000001	631.57	31/01/2023	0000000105368	011657	270915	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000606	0000001	631.57	31/01/2023	0000000105368	011657	270916	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000607	0000001	631.57	31/01/2023	0000000105368	011657	270914	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000609	0000001	631.57	31/01/2023	0000000105368	011657	270917	31.57	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000610	0000001	600.00	31/01/2023	0000000105368	011657	270920	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000611	0000001	600.00	31/01/2023	0000000105368	011657	270919	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000612	0000001	600.00	31/01/2023	0000000105368	011657	270921	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000613	0000001	600.00	31/01/2023	0000000105368	011657	270918	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000614	0000001	700.00	31/01/2023	0000000105368	011657	270913	35.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000615	0000001	700.00	31/01/2023	0000000105368	011657	270912	35.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000623	0000001	2602.00	31/01/2023	0000000048984	011657	000000	195.15	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000628	0000001	5507.99	31/01/2023	0000000048984	011657	000000	1220.16	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000634	0000001	8808.00	31/01/2023	0000000048984	011657	000000	770.37	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000627	0000001	4002.00	31/01/2023	0000000048984	011657	000000	301.62	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000635	0000001	6710.00	31/01/2023	0000000048984	011657	000000	877.67	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000637	0000001	17347.10	31/01/2023	0000000048984	011657	000000	2295.62	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	18026.00	31/01/2023	0000000048984	011657	000000	1502.34	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000600	0000001	23.73	31/01/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000603	0000001	14000.00	31/01/2023	0000000105368	011657	000000	280.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000622	0000001	1302.00	31/01/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000633	0000001	27490.47	31/01/2023	0000000048984	011657	000000	2556.37	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000646	0000001	8795.90	31/01/2023	0000000048984	011657	000000	1105.44	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000489	0000001	11.50	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000490	0000001	379.32	31/01/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	PMUFOPAG-TEMP C/C 25.517-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000385	0000001	73.20	31/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000477	0000001	1532.58	31/01/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	PMU FOPAG FUNCION C/C 1.100-2
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000429	0000001	4389.65	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000432	0000001	6161.54	31/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000433	0000001	2228.19	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000434	0000001	8484.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000276	0000001	3800.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000281	0000001	5000.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000571	0000001	2500.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000573	0000001	2000.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000035	0000001	1200.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000621	0000001	3906.00	31/01/2023	0000000048984	011657	000000	292.95	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000629	0000001	2200.00	31/01/2023	0000000048984	011657	000000	187.28	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000636	0000001	4906.60	31/01/2023	0000000048984	011657	000000	980.46	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000644	0000001	10106.00	31/01/2023	0000000048984	011657	000000	1035.88	1	Conta Corrente	FPM C/C 4.898-4
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000630	0000001	1757.70	31/01/2023	0000000048984	011657	000000	550.33	1	Conta Corrente	FPM C/C 4.898-4
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000632	0000001	6883.20	31/01/2023	0000000048984	011657	000000	793.86	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000574	0000001	3000.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000575	0000001	2400.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000280	0000001	830.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000641	0000001	22500.00	31/01/2023	0000000048984	011657	000000	10208.14	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000642	0000001	3341.79	31/01/2023	0000000048984	011657	000000	261.69	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000643	0000001	26443.19	31/01/2023	0000000048984	011657	000000	2276.81	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000016	0000001	149549.24	31/01/2023	0000006472080	005581	000000	11216.18	1	Conta Corrente	CONTA CORRENTE CONVENIO PAVIMENTACAO
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000568	0000001	600.00	31/01/2023	0000000105368	011657	270911	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000598	0000001	96.62	31/01/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000624	0000001	41782.00	31/01/2023	0000000048984	011657	000000	3476.09	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000638	0000001	70901.18	31/01/2023	0000000048984	011657	000000	16106.21	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000645	0000001	23392.38	31/01/2023	0000000048984	011657	000000	1995.74	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000559	0000002	83.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000570	0000001	1500.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000572	0000001	1500.00	31/01/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000653	0000001	124.06	31/01/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000655	0000001	76032.00	31/01/2023	0000000280526	011657	000000	6025.67	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000657	0000001	4500.00	31/01/2023	0000000280526	011657	000000	346.41	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000658	0000001	6877.51	31/01/2023	0000000280526	011657	000000	1489.72	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000659	0000001	21858.94	31/01/2023	0000000280526	011657	000000	1830.77	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000660	0000001	7860.00	31/01/2023	0000000280526	011657	000000	609.75	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000661	0000001	13996.00	31/01/2023	0000000280526	011657	000000	1092.82	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000662	0000001	4947.10	31/01/2023	0000000280526	011657	000000	484.29	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000663	0000001	79518.56	31/01/2023	0000000280526	011657	000000	7254.37	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000664	0000001	80032.06	31/01/2023	0000000280526	011657	000000	17944.68	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000665	0000001	50466.38	31/01/2023	0000000280526	011657	000000	9191.51	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000666	0000001	16142.28	31/01/2023	0000000280526	011657	000000	2490.83	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
SECRETARIA MUNIC. DE EDUCACAO	0000667	0000001	455990.43	31/01/2023	0000000280526	011657	000000	129994.88	1	Conta Corrente	PMU FUNDEB C/C 28.052-6
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000668	0000001	41.58	31/01/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000371	0000001	1480.00	01/02/2023	0000000048984	011657	000000	235.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000372	0000001	604.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000373	0000001	1725.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000374	0000001	1816.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000375	0000001	3330.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000376	0000001	1452.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000378	0000001	480.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001154	0000001	11.50	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001231	0000001	154.90	01/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001275	0000001	22.27	01/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0000377	0000001	890.00	01/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000362	0000001	300.00	01/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000363	0000001	1370.00	01/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000364	0000001	1900.00	01/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000858	0000001	120.00	02/02/2023	0000000265829	011657	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001276	0000001	39.71	02/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001235	0000001	289.70	02/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000850	0000001	857.76	02/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000845	0000001	96.62	02/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000829	0000001	78.00	03/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000837	0000001	5094.40	03/02/2023	0000000048984	011657	000000	1491.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000838	0000001	6398.40	03/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000840	0000001	9819.88	03/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000392	0000001	3100.00	03/02/2023	0000000063932	011657	000000	367.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000393	0000001	1164.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000394	0000001	1860.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000395	0000001	620.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000396	0000001	7132.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000397	0000001	2016.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000398	0000001	2480.00	03/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001238	0000001	35.00	03/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001277	0000001	37.29	03/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001152	0000001	11.50	03/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001201	0000001	11.50	03/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000830	0000001	1728.00	03/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000676	0000001	120.00	03/02/2023	0000000265829	011657	854951	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000679	0000001	120.00	03/02/2023	0000000265829	011657	854952	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000682	0000001	120.00	03/02/2023	0000000265829	011657	854953	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000683	0000001	120.00	03/02/2023	0000000265829	011657	854954	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000685	0000001	120.00	03/02/2023	0000000265829	011657	854955	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000687	0000001	120.00	03/02/2023	0000000265829	011657	854956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000689	0000001	120.00	03/02/2023	0000000265829	011657	854957	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000691	0000001	120.00	03/02/2023	0000000265829	011657	854958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000693	0000001	120.00	03/02/2023	0000000265829	011657	854959	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000695	0000001	120.00	03/02/2023	0000000265829	011657	854960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000698	0000001	120.00	03/02/2023	0000000265829	011657	854961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000699	0000001	120.00	03/02/2023	0000000265829	011657	854962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000702	0000001	120.00	03/02/2023	0000000265829	011657	854963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000703	0000001	120.00	03/02/2023	0000000265829	011657	854964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000704	0000001	120.00	03/02/2023	0000000265829	011657	854965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000707	0000001	120.00	03/02/2023	0000000265829	011657	854966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000708	0000001	120.00	03/02/2023	0000000265829	011657	854967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000710	0000001	120.00	03/02/2023	0000000265829	011657	854968	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000712	0000001	120.00	03/02/2023	0000000265829	011657	854969	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000716	0000001	120.00	03/02/2023	0000000265829	011657	854970	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000718	0000001	120.00	03/02/2023	0000000265829	011657	854971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000720	0000001	120.00	03/02/2023	0000000265829	011657	854972	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000722	0000001	120.00	03/02/2023	0000000265829	011657	854973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000726	0000001	120.00	03/02/2023	0000000265829	011657	854974	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000727	0000001	120.00	03/02/2023	0000000265829	011657	854975	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000728	0000001	120.00	03/02/2023	0000000265829	011657	854976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000729	0000001	120.00	03/02/2023	0000000265829	011657	854977	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000731	0000001	120.00	03/02/2023	0000000265829	011657	854978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000734	0000001	120.00	03/02/2023	0000000265829	011657	854979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000736	0000001	120.00	03/02/2023	0000000265829	011657	854980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000737	0000001	120.00	03/02/2023	0000000265829	011657	854981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000738	0000001	120.00	03/02/2023	0000000265829	011657	854982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000739	0000001	120.00	03/02/2023	0000000265829	011657	854983	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000741	0000001	120.00	03/02/2023	0000000265829	011657	854984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000743	0000001	120.00	03/02/2023	0000000265829	011657	854985	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000744	0000001	120.00	03/02/2023	0000000265829	011657	854986	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000788	0000001	120.00	06/02/2023	0000000265829	011657	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000869	0000001	684.21	06/02/2023	0000000105368	011657	000000	34.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001156	0000001	11.50	06/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001278	0000001	19.37	06/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001239	0000001	19.80	06/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000681	0000001	145.75	06/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000866	0000001	432.50	06/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000867	0000001	216.25	06/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000868	0000001	491.70	06/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000365	0000001	2827.50	06/02/2023	0000000048984	011657	000000	233.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000366	0000001	4500.00	06/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000367	0000001	1710.00	06/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000368	0000001	2660.00	06/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001283	0000001	96.62	06/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000862	0000001	574.78	06/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000863	0000001	216.25	06/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000864	0000001	216.25	06/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000865	0000001	216.25	06/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000929	0000001	118.17	07/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000930	0000001	640.61	07/02/2023	0000000131342	011657	000000	24.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000931	0000001	305.22	07/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000932	0000001	156.59	07/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000933	0000001	1957.21	07/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001224	0000001	23.00	07/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000870	0000001	1240.00	07/02/2023	0000000105368	011657	000000	39.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000871	0000001	151.76	07/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000872	0000001	457.93	07/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000873	0000001	149.70	07/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000874	0000001	850.00	07/02/2023	0000000063932	011657	000000	156.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000875	0000001	850.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000876	0000001	680.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000877	0000001	1020.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000878	0000001	850.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000879	0000001	1020.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000880	0000001	850.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000881	0000001	680.00	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000882	0000001	1029.14	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000772	0000001	429.03	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000773	0000001	129.99	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000774	0000001	295.43	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000775	0000001	325.19	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000776	0000001	1190.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000777	0000001	103.50	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000778	0000001	590.86	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000779	0000001	137.90	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000780	0000001	244.33	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000781	0000001	35.97	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000782	0000001	680.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000783	0000001	1700.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000784	0000001	190.04	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000786	0000001	79.76	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000791	0000001	844.91	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000792	0000001	151.24	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000795	0000001	152.64	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000796	0000001	143.37	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000798	0000001	146.72	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000799	0000001	136.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000808	0000001	152.14	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000809	0000001	115.70	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000810	0000001	24.62	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000812	0000001	153.63	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000681	0000002	145.75	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000684	0000001	850.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000690	0000001	275.74	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000692	0000001	145.85	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000694	0000001	149.60	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000696	0000001	165.54	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000697	0000001	150.74	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000700	0000001	143.46	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000701	0000001	147.72	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000705	0000001	147.74	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000706	0000001	170.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000709	0000001	136.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000711	0000001	151.40	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000713	0000001	142.80	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000714	0000001	25.61	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000715	0000001	15.76	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000717	0000001	780.00	07/02/2023	0000000048984	011657	000000	482.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000719	0000001	121.12	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000721	0000001	1604.42	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000723	0000001	260.97	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000725	0000001	590.86	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000732	0000001	180.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000733	0000001	1870.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000752	0000001	147.72	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000753	0000001	750.42	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000755	0000001	669.64	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000756	0000001	504.22	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000757	0000001	150.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000758	0000001	494.80	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001194	0000001	11.50	07/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001242	0000001	21.20	07/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001279	0000001	8.23	07/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001158	0000001	11.50	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001202	0000001	11.50	07/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000787	0000001	384.05	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000789	0000001	135.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000802	0000001	70.05	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000803	0000001	151.15	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000735	0000001	493.07	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000740	0000001	149.10	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000742	0000001	154.29	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000745	0000001	131.29	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000746	0000001	100.07	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000747	0000001	78.78	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000748	0000001	171.22	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000749	0000001	585.07	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000750	0000001	153.63	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000751	0000001	147.47	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000754	0000001	151.37	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001203	0000001	1326.00	07/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000785	0000001	73.86	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000804	0000001	829.00	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000805	0000001	45.30	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000806	0000001	147.72	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000807	0000001	147.72	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000686	0000001	149.93	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000688	0000001	149.19	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000800	0000001	112.29	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000801	0000001	162.49	07/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000934	0000001	96.62	07/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000790	0000001	120.00	07/02/2023	0000000265829	011657	854989	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000859	0000001	120.00	07/02/2023	0000000265829	011657	854988	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000895	0000001	50.00	08/02/2023	0000000322008	011657	000000	20.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000896	0000001	100.00	08/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000897	0000001	240.05	08/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000898	0000001	264.77	08/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000899	0000001	215.02	08/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000900	0000001	170.21	08/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001125	0000001	110.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000793	0000001	120.00	08/02/2023	0000000265829	011657	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001079	0000001	3498.53	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001080	0000001	325.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001081	0000001	4692.52	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001082	0000001	640.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000046	0000001	970.00	08/02/2023	0000000105368	011657	000000	48.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001119	0000001	1800.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001122	0000001	247.91	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001124	0000001	500.20	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001093	0000001	513.04	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001095	0000001	100.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001112	0000001	175.02	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001113	0000001	174.98	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001114	0000001	280.03	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001115	0000001	150.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001116	0000001	671.51	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001117	0000001	592.40	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001109	0000001	410.02	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001110	0000001	233.93	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001111	0000001	356.05	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001118	0000001	717.81	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001087	0000001	300.02	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001088	0000001	490.03	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001089	0000001	220.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001090	0000001	60.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001355	0000001	2750.00	08/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001159	0000001	11.50	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001280	0000001	6.78	08/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001243	0000001	62.20	08/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001073	0000001	515.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001074	0000001	985.51	08/02/2023	0000000048984	011657	000000	681.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001075	0000001	656.05	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001076	0000001	1912.06	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001077	0000001	325.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001078	0000001	325.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001083	0000001	1985.17	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001084	0000001	1480.03	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001085	0000001	1030.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001086	0000001	1767.98	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001091	0000001	125.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001092	0000001	1027.67	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001097	0000001	765.04	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001099	0000001	458.08	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001100	0000001	150.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001101	0000001	300.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001102	0000001	115.04	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001103	0000001	160.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001104	0000001	350.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001105	0000001	160.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001106	0000001	50.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001107	0000001	276.12	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001120	0000001	224.24	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001121	0000001	656.05	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001123	0000001	100.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001126	0000001	335.01	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001127	0000001	23.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001129	0000001	515.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001131	0000001	56.00	08/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000942	0000001	3131.79	08/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000883	0000001	515.00	08/02/2023	0000000280526	011657	000000	139.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000884	0000001	515.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000885	0000001	224.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000886	0000001	125.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000887	0000001	1300.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000888	0000001	1270.03	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000889	0000001	460.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000890	0000001	250.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000891	0000001	250.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000892	0000001	240.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000893	0000001	1625.17	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000894	0000001	181.67	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000901	0000001	56.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000902	0000001	56.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000903	0000001	240.34	08/02/2023	0000000131342	011657	000000	92.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000904	0000001	110.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000905	0000001	60.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000906	0000001	230.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000907	0000001	120.02	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000908	0000001	162.78	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000909	0000001	237.22	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000910	0000001	170.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000911	0000001	170.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000912	0000001	250.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000913	0000001	200.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000914	0000001	200.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000915	0000001	200.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000916	0000001	150.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000917	0000001	238.89	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000918	0000001	200.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000919	0000001	150.00	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000920	0000001	422.20	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000921	0000001	462.59	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000922	0000001	545.09	08/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000503	0000001	970.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000504	0000001	2910.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000505	0000001	2910.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000506	0000001	2910.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000508	0000001	799.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000509	0000001	897.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000510	0000001	1495.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000511	0000001	1495.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000512	0000001	1495.00	08/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000513	0000001	1495.00	08/02/2023	0000000280526	011657	000000	347.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000538	0000001	1455.00	08/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000047	0000001	970.00	08/02/2023	0000000250368	011657	000000	19.40	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000951	0000001	365.00	09/02/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000937	0000001	108.32	09/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000938	0000001	215.57	09/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000935	0000001	6100.76	09/02/2023	0000000048984	011657	000000	427.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001245	0000001	49.80	09/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001281	0000001	10.17	09/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001161	0000001	11.50	09/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000936	0000001	96.62	09/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000954	0000001	143.63	09/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000794	0000001	120.00	09/02/2023	0000000265829	011657	854993	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000797	0000001	120.00	09/02/2023	0000000265829	011657	854994	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000811	0000001	120.00	09/02/2023	0000000265829	011657	854995	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000813	0000001	120.00	09/02/2023	0000000265829	011657	854996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000814	0000001	120.00	09/02/2023	0000000265829	011657	854997	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000815	0000001	120.00	09/02/2023	0000000265829	011657	854998	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000816	0000001	120.00	09/02/2023	0000000265829	011657	854999	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000817	0000001	120.00	09/02/2023	0000000265829	011657	855000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000818	0000001	120.00	09/02/2023	0000000265829	011657	855001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000819	0000001	120.00	09/02/2023	0000000265829	011657	855002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000820	0000001	120.00	09/02/2023	0000000265829	011657	855003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000821	0000001	120.00	09/02/2023	0000000265829	011657	855004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000826	0000001	120.00	09/02/2023	0000000265829	011657	854990	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000827	0000001	120.00	09/02/2023	0000000265829	011657	854991	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000828	0000001	120.00	09/02/2023	0000000265829	011657	855009	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000831	0000001	120.00	09/02/2023	0000000265829	011657	855010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000952	0000001	105.00	09/02/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000953	0000001	360.01	09/02/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000654	0000002	0.20	09/02/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000860	0000001	120.00	10/02/2023	0000000265829	011657	855006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000861	0000001	501.06	10/02/2023	0000000265829	011657	855028	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000832	0000001	120.00	10/02/2023	0000000265829	011657	855017	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000833	0000001	120.00	10/02/2023	0000000265829	011657	855023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000834	0000001	120.00	10/02/2023	0000000265829	011657	855033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000835	0000001	120.00	10/02/2023	0000000265829	011657	855005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000836	0000001	120.00	10/02/2023	0000000265829	011657	855007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000839	0000001	120.00	10/02/2023	0000000265829	011657	855008	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000841	0000001	120.00	10/02/2023	0000000265829	011657	855011	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000842	0000001	120.00	10/02/2023	0000000265829	011657	855013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000843	0000001	120.00	10/02/2023	0000000265829	011657	855014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000844	0000001	120.00	10/02/2023	0000000265829	011657	855015	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000846	0000001	120.00	10/02/2023	0000000265829	011657	855016	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000847	0000001	120.00	10/02/2023	0000000265829	011657	855018	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000848	0000001	120.00	10/02/2023	0000000265829	011657	855019	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000849	0000001	120.00	10/02/2023	0000000265829	011657	855021	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000851	0000001	120.00	10/02/2023	0000000265829	011657	855020	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000852	0000001	120.00	10/02/2023	0000000265829	011657	855022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000854	0000001	120.00	10/02/2023	0000000265829	011657	855024	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000855	0000001	120.00	10/02/2023	0000000265829	011657	855025	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000856	0000001	120.00	10/02/2023	0000000265829	011657	855026	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000857	0000001	150.00	10/02/2023	0000000265829	011657	855027	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000822	0000001	120.00	10/02/2023	0000000265829	011657	855012	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000823	0000001	120.00	10/02/2023	0000000265829	011657	855030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000824	0000001	120.00	10/02/2023	0000000265829	011657	855029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000825	0000001	120.00	10/02/2023	0000000265829	011657	855031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001165	0000001	21332.19	10/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001166	0000001	54467.73	10/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000579	0000001	15.70	10/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001282	0000001	23.73	10/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001247	0000001	83.40	10/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001204	0000001	11.50	10/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001190	0000001	0.09	10/02/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0000578	0000001	905.30	10/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001169	0000001	1073.00	10/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001171	0000001	800.00	10/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000580	0000001	112.50	10/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000601	0000001	800.00	10/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000625	0000001	8700.00	10/02/2023	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000940	0000001	1506.82	10/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000941	0000001	418.54	10/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0000577	0000001	7.85	10/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000581	0000001	44.50	10/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000656	0000001	250.00	13/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001356	0000001	5600.00	13/02/2023	0000000048984	011657	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001248	0000001	41.00	13/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001284	0000001	21.79	13/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001285	0000001	13.56	14/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001250	0000001	24.40	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000680	0000001	9145.54	14/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001205	0000001	11.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000948	0000001	1212.00	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000949	0000001	2500.00	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000990	0000001	1936.14	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0000947	0000001	166.00	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000988	0000001	632.05	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000989	0000001	1116.15	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001259	0000001	640.00	14/02/2023	0000000105368	011657	270922	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000986	0000001	387.00	14/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001227	0000001	23.00	14/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000943	0000001	89.22	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000944	0000001	89.22	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000945	0000001	286.03	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000946	0000001	294.06	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000950	0000001	1500.00	14/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000950	0000002	300.00	14/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000239	0000001	6743.98	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	743.40	14/02/2023	0000000105368	011657	000000	149.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001265	0000001	41.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001267	0000001	41.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001269	0000001	41.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001271	0000001	41.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001273	0000001	41.50	14/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000987	0000001	774.00	14/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001266	0000001	41.58	14/02/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001034	0000001	498.42	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001033	0000001	25.00	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001017	0000001	968.76	15/02/2023	000000032700X	011657	000000	97.77	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001018	0000001	602.34	15/02/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001019	0000001	1119.93	15/02/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001020	0000001	510.71	15/02/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001021	0000001	1072.45	15/02/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001022	0000001	614.25	15/02/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001035	0000001	1060.34	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001015	0000001	1092.88	15/02/2023	0000000131342	011657	000000	63.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001016	0000001	2098.21	15/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001296	0000001	1800.00	15/02/2023	0000000280526	011657	000000	1058.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001297	0000001	1200.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001298	0000001	1200.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001299	0000001	1500.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001300	0000001	1800.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001301	0000001	1800.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001302	0000001	3846.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001303	0000001	9870.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001304	0000001	8276.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001305	0000001	10451.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001306	0000001	4638.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001307	0000001	6534.00	15/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001055	0000001	4244.80	15/02/2023	000000018988X	011657	000000	457.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001056	0000001	8804.05	15/02/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001057	0000001	9811.20	15/02/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001024	0000001	982.55	15/02/2023	0000000105090	011657	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001025	0000001	413.85	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001026	0000001	1948.11	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001030	0000001	5224.02	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001031	0000001	767.40	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001032	0000001	2195.46	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000672	0000001	4000.00	15/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001028	0000001	759.40	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001029	0000001	705.47	15/02/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001206	0000001	11.50	15/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000675	0000001	5076.36	15/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000677	0000001	1027.27	15/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000678	0000001	861.21	15/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001253	0000001	64.00	15/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001286	0000001	6.78	15/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001287	0000001	3.39	16/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001255	0000001	33.20	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000673	0000001	8484.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000674	0000001	1013.86	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001207	0000001	11.50	16/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000964	0000001	150.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001264	0000001	247.70	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000955	0000001	300.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000979	0000001	971.44	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000973	0000001	390.07	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000974	0000001	353.46	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000975	0000001	620.08	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000980	0000001	657.50	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001292	0000001	1120.00	16/02/2023	0000000105368	011657	270936	56.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000956	0000001	225.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000957	0000001	515.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000959	0000001	1505.46	16/02/2023	0000000131873	011657	000000	706.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000960	0000001	2541.71	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000961	0000001	1444.37	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000962	0000001	4389.84	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000966	0000001	2696.13	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000967	0000001	2418.13	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000968	0000001	1507.02	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000970	0000001	307.88	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000971	0000001	549.89	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000853	0000001	1010.87	16/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000981	0000001	26.00	16/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000982	0000001	760.00	16/02/2023	0000000131342	011657	000000	57.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000983	0000001	1111.02	16/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000984	0000001	540.00	16/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000985	0000001	460.00	16/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000996	0000001	125.00	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000997	0000001	125.00	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000999	0000001	1675.00	16/02/2023	0000000280526	011657	000000	253.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001000	0000001	371.69	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001002	0000001	200.00	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001003	0000001	297.68	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001004	0000001	216.00	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001005	0000001	325.03	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001006	0000001	289.60	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001007	0000001	2749.22	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001008	0000001	719.02	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001009	0000001	504.06	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001010	0000001	1360.14	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001011	0000001	1020.07	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001012	0000001	645.18	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001013	0000001	1336.75	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001014	0000001	730.06	16/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000976	0000001	190.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000993	0000001	96.52	16/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000994	0000001	170.28	16/02/2023	0000000322008	011657	000000	14.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000995	0000001	230.00	16/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000998	0000001	233.20	16/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001358	0000001	68500.00	16/02/2023	0000000048984	011657	000000	5137.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000958	0000001	600.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000963	0000001	5822.96	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000965	0000001	1055.15	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000969	0000001	300.00	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000978	0000001	3986.57	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000977	0000001	1818.99	16/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001337	0000001	880.44	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001339	0000001	1476.20	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001385	0000001	3886.73	17/02/2023	0000000048984	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001397	0000001	26682.00	17/02/2023	0000000048984	011657	000000	2164.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001401	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001408	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001414	0000001	1600.00	17/02/2023	0000000048984	011657	000000	124.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001439	0000001	17781.09	17/02/2023	0000000048984	011657	000000	2308.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001442	0000001	7143.99	17/02/2023	0000000048984	011657	000000	925.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001444	0000001	4252.00	17/02/2023	0000000048984	011657	000000	324.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001452	0000001	9814.00	17/02/2023	0000000048984	011657	000000	746.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001128	0000001	550.00	17/02/2023	0000000105368	011657	855777	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001130	0000001	631.57	17/02/2023	0000000105368	011657	270935	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001133	0000001	631.57	17/02/2023	0000000105368	011657	855780	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001139	0000001	550.00	17/02/2023	0000000105368	011657	855776	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001140	0000001	631.57	17/02/2023	0000000105368	011657	270934	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001141	0000001	550.00	17/02/2023	0000000105368	011657	855779	27.50	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0001403	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001374	0000001	1521.41	17/02/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001377	0000001	286.44	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001428	0000001	7034.00	17/02/2023	0000000048984	011657	000000	630.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001437	0000001	6640.20	17/02/2023	0000000048984	011657	000000	1175.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001448	0000001	1302.00	17/02/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001340	0000001	1589.71	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001315	0000001	768.02	17/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001328	0000001	45304.59	17/02/2023	0000000048984	011657	000000	5250.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001228	0000001	3157.89	17/02/2023	0000000048984	011657	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001234	0000001	3157.89	17/02/2023	0000000048984	011657	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001241	0000001	3157.89	17/02/2023	0000000048984	011657	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001252	0000001	17500.00	17/02/2023	0000000048984	011657	000000	875.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001309	0000001	30000.00	17/02/2023	0000000048984	011657	000000	2250.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001311	0000001	15000.00	17/02/2023	0000000048984	011657	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001058	0000001	3157.89	17/02/2023	0000000048984	011657	000000	157.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001341	0000001	286.44	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001368	0000001	495.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001395	0000001	1168.19	17/02/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001398	0000001	2097.67	17/02/2023	0000000273473	011657	000000	358.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001402	0000001	286.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001423	0000001	315.08	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001426	0000001	594.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001429	0000001	715.88	17/02/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001432	0000001	286.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001434	0000001	396.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001450	0000001	1300.00	17/02/2023	0000000048984	011657	000000	97.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001451	0000001	1302.00	17/02/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001453	0000001	6206.19	17/02/2023	0000000048984	011657	000000	1137.45	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001454	0000001	2732.20	17/02/2023	0000000048984	011657	000000	644.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001455	0000001	2250.00	17/02/2023	0000000048984	011657	000000	195.19	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001456	0000001	1800.00	17/02/2023	0000000279714	011657	000000	142.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001457	0000001	1952.00	17/02/2023	0000000273473	011657	000000	156.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001458	0000001	1500.00	17/02/2023	0000000279714	011657	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001094	0000001	550.00	17/02/2023	0000000105368	011657	855778	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001096	0000001	631.57	17/02/2023	0000000105368	011657	270933	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001098	0000001	650.00	17/02/2023	0000000105368	011657	270924	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001342	0000001	572.44	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001371	0000001	1211.73	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001373	0000001	1924.59	17/02/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001420	0000001	4987.20	17/02/2023	0000000048984	011657	000000	1269.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001422	0000001	8808.00	17/02/2023	0000000048984	011657	000000	770.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001445	0000001	2602.00	17/02/2023	0000000048984	011657	000000	195.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000724	0000001	81489.92	17/02/2023	0000000280526	011657	000000	6763.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001357	0000001	1465.00	17/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001365	0000001	18569.17	17/02/2023	0000000280526	011657	000000	1361.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001366	0000001	12323.73	17/02/2023	0000000280526	011657	000000	2084.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001369	0000001	219582.11	17/02/2023	0000000280526	011657	000000	19056.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001375	0000001	5158.14	17/02/2023	0000000280526	011657	000000	864.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001378	0000001	7317.60	17/02/2023	0000000280526	011657	000000	769.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001379	0000001	65806.00	17/02/2023	0000000280526	011657	000000	5799.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001382	0000001	470911.80	17/02/2023	0000000280526	011657	000000	135877.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001384	0000001	15578.09	17/02/2023	0000000280526	011657	000000	2427.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001386	0000001	50613.67	17/02/2023	0000000280526	011657	000000	8571.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001387	0000001	79203.42	17/02/2023	0000000280526	011657	000000	17601.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001389	0000001	259240.28	17/02/2023	0000000280526	011657	000000	33855.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001390	0000001	137.35	17/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001391	0000001	88951.60	17/02/2023	0000000280526	011657	000000	7072.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001392	0000001	9162.00	17/02/2023	0000000280526	011657	000000	707.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001393	0000001	18072.82	17/02/2023	0000000280526	011657	000000	1698.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001394	0000001	4500.00	17/02/2023	0000000280526	011657	000000	346.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001404	0000001	1513.05	17/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001407	0000001	990.00	17/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001410	0000001	4782.58	17/02/2023	0000000280526	011657	000000	1481.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001413	0000001	3079.12	17/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001417	0000001	1729.20	17/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001421	0000001	16529.54	17/02/2023	0000000280526	011657	000000	3339.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001424	0000001	100347.96	17/02/2023	0000000280526	011657	000000	4689.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001427	0000001	11010.30	17/02/2023	0000000280526	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001430	0000001	3511.75	17/02/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001362	0000001	5080.47	17/02/2023	0000000048984	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001363	0000001	15413.77	17/02/2023	0000000048984	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001372	0000001	8981.38	17/02/2023	0000000048984	011657	000000	957.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001438	0000001	71557.78	17/02/2023	0000000048984	011657	000000	16365.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001443	0000001	25613.99	17/02/2023	0000000048984	011657	000000	2072.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001449	0000001	42821.00	17/02/2023	0000000048984	011657	000000	3691.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001132	0000001	300.00	17/02/2023	0000000105368	011657	270927	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001134	0000001	300.00	17/02/2023	0000000105368	011657	270931	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001135	0000001	600.00	17/02/2023	0000000105368	011657	270929	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001136	0000001	300.00	17/02/2023	0000000105368	011657	270930	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001137	0000001	300.00	17/02/2023	0000000105368	011657	270926	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001138	0000001	600.00	17/02/2023	0000000105368	011657	270928	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001143	0000001	300.00	17/02/2023	0000000105368	011657	270925	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001146	0000001	300.00	17/02/2023	0000000105368	011657	270932	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001383	0000001	5777.97	17/02/2023	0000000048984	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001405	0000001	735.18	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001411	0000001	4950.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001416	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001433	0000001	23023.99	17/02/2023	0000000048984	011657	000000	2038.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001435	0000001	2864.40	17/02/2023	0000000048984	011657	000000	218.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001436	0000001	22500.00	17/02/2023	0000000048984	011657	000000	10208.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001343	0000001	1700.00	17/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001364	0000001	1066.28	17/02/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001370	0000001	846.15	17/02/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001380	0000001	2223.32	17/02/2023	0000000048984	011657	000000	1912.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001399	0000001	1500.00	17/02/2023	0000000048984	011657	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001418	0000001	484.00	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001431	0000001	15207.99	17/02/2023	0000000048984	011657	000000	1455.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001441	0000001	5362.29	17/02/2023	0000000048984	011657	000000	1031.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001447	0000001	3906.00	17/02/2023	0000000048984	011657	000000	292.95	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001400	0000001	1514.30	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001415	0000001	386.69	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001419	0000001	1757.70	17/02/2023	0000000048984	011657	000000	550.33	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001425	0000001	6200.00	17/02/2023	0000000048984	011657	000000	760.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001208	0000001	23.00	17/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001191	0000001	0.10	17/02/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001308	0000001	5724.41	17/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001367	0000001	6034.71	17/02/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001376	0000001	1908.75	17/02/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001381	0000001	286.44	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001396	0000001	12068.85	17/02/2023	0000000048984	011657	000000	1584.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001406	0000001	5000.00	17/02/2023	0000000048984	011657	000000	457.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001409	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001440	0000001	10385.58	17/02/2023	0000000048984	011657	000000	1330.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001446	0000001	1302.00	17/02/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001461	0000001	2408.13	17/02/2023	0000000494867	005580	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000730	0000001	2378.65	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000991	0000001	14000.00	17/02/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001176	0000001	2053.55	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001179	0000001	34.50	17/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001257	0000001	91.60	17/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001288	0000001	12.59	17/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001412	0000001	3000.00	17/02/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001290	0000001	13.56	22/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001258	0000001	4.60	22/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001195	0000001	274.50	22/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001212	0000001	6648.17	22/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001324	0000001	45563.73	23/02/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001325	0000001	6599.89	23/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001326	0000001	12393.81	23/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001260	0000001	31.30	23/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001291	0000001	30.51	23/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001182	0000001	11.50	23/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001460	0000001	2277.45	23/02/2023	0000000131881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001327	0000001	1754.80	23/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001319	0000001	28.60	23/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001320	0000001	58.21	23/02/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001313	0000001	2000.00	23/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001314	0000001	1000.00	23/02/2023	0000000131873	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001332	0000001	3000.00	23/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001352	0000001	6315.78	23/02/2023	0000000048984	011657	000000	442.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001361	0000001	3789.99	23/02/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001335	0000001	2500.00	24/02/2023	0000000105368	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001322	0000001	1052.63	24/02/2023	0000000105368	011657	000000	52.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001351	0000001	6315.78	24/02/2023	0000000105368	011657	000000	442.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001317	0000001	4000.00	24/02/2023	0000000105368	011657	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001198	0000001	1500.00	24/02/2023	0000000105368	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001060	0000001	96.62	24/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001334	0000001	650.00	24/02/2023	0000000105368	011657	270937	32.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001186	0000001	120.00	24/02/2023	0000000265829	011657	855044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001189	0000001	120.00	24/02/2023	0000000265829	011657	855063	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001196	0000001	120.00	24/02/2023	0000000265829	011657	855064	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001199	0000001	120.00	24/02/2023	0000000265829	011657	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001369	0000002	22885.58	24/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001389	0000002	29352.64	24/02/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000759	0000001	5668.00	24/02/2023	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001312	0000001	387.12	24/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001396	0000002	4451.15	24/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001217	0000001	57.50	24/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001293	0000001	15.98	24/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001261	0000001	25.30	24/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001346	0000001	1100.00	24/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001333	0000001	500.00	24/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001061	0000001	96.62	24/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001272	0000001	421.05	24/02/2023	0000000105368	011657	270938	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001289	0000001	96.62	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001197	0000001	131.30	27/02/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000763	0000001	832.92	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000764	0000001	248.75	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0000582	0000001	899.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0000587	0000001	44.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0000588	0000001	154.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000586	0000001	45.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000390	0000001	580.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001059	0000001	1245.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001262	0000001	35.90	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001294	0000001	3.39	27/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000590	0000001	333.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001219	0000001	23.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000585	0000001	48.82	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001331	0000001	1350.70	27/02/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001321	0000001	327.62	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001323	0000001	93.77	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001200	0000001	120.00	27/02/2023	0000000265829	011657	855050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001209	0000001	120.00	27/02/2023	0000000265829	011657	855048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001210	0000001	120.00	27/02/2023	0000000265829	011657	855046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001211	0000001	120.00	27/02/2023	0000000265829	011657	855047	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001213	0000001	120.00	27/02/2023	0000000265829	011657	855051	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001214	0000001	120.00	27/02/2023	0000000265829	011657	855055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001215	0000001	120.00	27/02/2023	0000000265829	011657	855062	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001216	0000001	120.00	27/02/2023	0000000265829	011657	855054	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001218	0000001	120.00	27/02/2023	0000000265829	011657	855061	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001220	0000001	120.00	27/02/2023	0000000265829	011657	855041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001222	0000001	120.00	27/02/2023	0000000265829	011657	855052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001223	0000001	120.00	27/02/2023	0000000265829	011657	855056	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001225	0000001	120.00	27/02/2023	0000000265829	011657	855057	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001226	0000001	120.00	27/02/2023	0000000265829	011657	855068	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001229	0000001	120.00	27/02/2023	0000000265829	011657	855045	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001230	0000001	120.00	27/02/2023	0000000265829	011657	855066	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001232	0000001	120.00	27/02/2023	0000000265829	011657	855060	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001233	0000001	120.00	27/02/2023	0000000265829	011657	855039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001236	0000001	120.00	27/02/2023	0000000265829	011657	855038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001237	0000001	120.00	27/02/2023	0000000265829	011657	855069	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001240	0000001	120.00	27/02/2023	0000000265829	011657	855040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001244	0000001	120.00	27/02/2023	0000000265829	011657	855043	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001246	0000001	120.00	27/02/2023	0000000265829	011657	855067	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001249	0000001	120.00	27/02/2023	0000000265829	011657	855042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001251	0000001	120.00	27/02/2023	0000000265829	011657	855058	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001254	0000001	120.00	27/02/2023	0000000265829	011657	855059	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001256	0000001	120.00	27/02/2023	0000000265829	011657	855053	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000762	0000001	832.92	27/02/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000388	0000001	1505.00	27/02/2023	0000000273473	011657	000000	30.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000389	0000001	215.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000589	0000001	590.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001344	0000001	3361.44	27/02/2023	0000000131873	011657	000000	669.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001345	0000001	400.00	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001347	0000001	3500.00	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001348	0000001	20737.29	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001349	0000001	5049.57	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001350	0000001	407.66	27/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000387	0000001	330.00	27/02/2023	0000000105368	011657	000000	45.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000391	0000001	215.00	27/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001268	0000001	11.50	27/02/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000591	0000001	1280.00	27/02/2023	0000000250368	011657	000000	25.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001336	0000001	4986.00	28/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001164	0000001	240.00	28/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001188	0000001	3140.00	28/02/2023	0000000105368	011657	000000	157.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001193	0000001	500.00	28/02/2023	0000000105368	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001330	0000001	1400.00	28/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001142	0000001	200.00	28/02/2023	0000000265829	011657	855078	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001144	0000001	200.00	28/02/2023	0000000265829	011657	855073	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001145	0000001	200.00	28/02/2023	0000000265829	011657	855080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001147	0000001	200.00	28/02/2023	0000000265829	011657	855076	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001148	0000001	200.00	28/02/2023	0000000265829	011657	855074	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001150	0000001	200.00	28/02/2023	0000000265829	011657	855079	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001153	0000001	200.00	28/02/2023	0000000265829	011657	855075	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001157	0000001	200.00	28/02/2023	0000000265829	011657	855077	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001160	0000001	200.00	28/02/2023	0000000265829	011657	855071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001162	0000001	200.00	28/02/2023	0000000265829	011657	855072	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001163	0000001	200.00	28/02/2023	0000000265829	011657	855092	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001167	0000001	200.00	28/02/2023	0000000265829	011657	855094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001168	0000001	200.00	28/02/2023	0000000265829	011657	855095	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001170	0000001	200.00	28/02/2023	0000000265829	011657	855093	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001172	0000001	200.00	28/02/2023	0000000265829	011657	855081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001173	0000001	200.00	28/02/2023	0000000265829	011657	855085	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	28/02/2023	0000000265829	011657	855090	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001175	0000001	200.00	28/02/2023	0000000265829	011657	855091	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001177	0000001	200.00	28/02/2023	0000000265829	011657	855086	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001178	0000001	200.00	28/02/2023	0000000265829	011657	855082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001180	0000001	200.00	28/02/2023	0000000265829	011657	855087	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001183	0000001	200.00	28/02/2023	0000000265829	011657	855084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001184	0000001	200.00	28/02/2023	0000000265829	011657	855083	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001185	0000001	200.00	28/02/2023	0000000265829	011657	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001354	0000001	1500.00	28/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001181	0000001	845.00	28/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001221	0000001	23.00	28/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001310	0000001	56713.64	28/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001192	0000001	0.20	28/02/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001187	0000001	5092.02	28/02/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001149	0000001	363.46	28/02/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001295	0000001	12.24	28/02/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001263	0000001	40.60	28/02/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001270	0000001	903.87	28/02/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001274	0000001	2.50	28/02/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001338	0000001	5000.00	28/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001353	0000001	2500.00	28/02/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001151	0000001	600.00	28/02/2023	0000000105368	011657	270939	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001155	0000001	600.00	28/02/2023	0000000105368	011657	270940	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000972	0000001	85519.49	28/02/2023	0000000048984	011657	000000	5986.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001462	0000001	48340.09	01/03/2023	0000000048984	011657	000000	4012.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001027	0000001	33578.18	01/03/2023	0000000131873	011657	000000	2786.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001023	0000001	116481.31	01/03/2023	0000000131873	011657	000000	9667.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001556	0000001	300.00	01/03/2023	0000000105368	011657	270943	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001783	0000001	96.62	01/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000992	0000001	1200.00	01/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001001	0000001	3800.00	01/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001316	0000001	2000.00	01/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001329	0000001	24695.41	01/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001649	0000001	8484.00	01/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001650	0000001	933.93	01/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001706	0000001	11.50	01/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001718	0000001	77.50	01/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001757	0000001	20.22	01/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001900	0000001	1291.34	01/03/2023	0000000105090	011657	000000	76.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001901	0000001	2520.18	01/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001359	0000001	1560.00	01/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001512	0000001	120.00	01/03/2023	0000000265829	011657	855089	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001513	0000001	120.00	01/03/2023	0000000265829	011657	855070	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001795	0000001	30.00	01/03/2023	0000000265829	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001902	0000001	4392.29	01/03/2023	0000000105279	011657	000000	179.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001905	0000001	4563.00	01/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001318	0000001	800.00	01/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001360	0000001	15050.00	01/03/2023	0000000131873	011657	000000	1053.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001897	0000001	5036.68	01/03/2023	000000017050X	011657	000000	649.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001898	0000001	7086.16	01/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001899	0000001	10910.69	01/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001910	0000001	9433.83	01/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001684	0000001	1250.00	02/03/2023	0000000105368	011657	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001564	0000001	450.00	02/03/2023	0000000105368	011657	270958	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001568	0000001	500.00	02/03/2023	0000000105368	011657	270949	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001572	0000001	500.00	02/03/2023	0000000105368	011657	270950	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001574	0000001	631.57	02/03/2023	0000000105368	011657	270951	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001577	0000001	631.57	02/03/2023	0000000105368	011657	270952	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001969	0000001	1912.49	02/03/2023	0000000131873	011657	000000	88.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001970	0000001	1905.00	02/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001579	0000001	631.57	02/03/2023	0000000105368	011657	270953	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001580	0000001	631.57	02/03/2023	0000000105368	011657	270954	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001582	0000001	450.00	02/03/2023	0000000105368	011657	270956	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001583	0000001	450.00	02/03/2023	0000000105368	011657	270957	23.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001626	0000001	450.00	02/03/2023	0000000105368	011657	270955	22.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001829	0000001	312.00	02/03/2023	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001833	0000001	83.00	02/03/2023	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001835	0000001	83.00	02/03/2023	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001758	0000001	18.77	02/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001719	0000001	93.90	02/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001587	0000001	600.00	02/03/2023	0000000105368	011657	270944	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001589	0000001	300.00	02/03/2023	0000000105368	011657	270945	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001597	0000001	300.00	02/03/2023	0000000105368	011657	270942	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001615	0000001	300.00	02/03/2023	0000000105368	011657	270948	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001616	0000001	600.00	02/03/2023	0000000105368	011657	270946	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001618	0000001	300.00	02/03/2023	0000000105368	011657	270941	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001623	0000001	300.00	02/03/2023	0000000105368	011657	270947	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001559	0000001	28.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001563	0000001	400.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001565	0000001	770.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001566	0000001	2357.13	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001571	0000001	722.02	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001576	0000001	333.73	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001553	0000001	28.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001555	0000001	28.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001600	0000001	150.01	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001602	0000001	381.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001590	0000001	50.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001595	0000001	150.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001837	0000001	466.06	03/03/2023	0000000063932	011657	000000	347.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001838	0000001	1821.07	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001839	0000001	1369.21	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001840	0000001	929.16	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001841	0000001	695.66	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001843	0000001	1406.01	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001844	0000001	1334.05	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001845	0000001	2338.21	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001846	0000001	1736.30	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001848	0000001	1489.30	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001849	0000001	325.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001850	0000001	325.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001851	0000001	325.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001852	0000001	28.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001853	0000001	515.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001855	0000001	28.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001856	0000001	28.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001858	0000001	509.92	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001859	0000001	800.00	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001860	0000001	903.26	03/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001881	0000001	3882.20	03/03/2023	0000000131873	011657	000000	874.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001894	0000001	8614.40	03/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001720	0000001	29.90	03/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001759	0000001	37.29	03/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001567	0000001	504.07	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001573	0000001	1376.18	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001836	0000001	249.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001581	0000001	163.51	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001584	0000001	250.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001585	0000001	370.05	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001586	0000001	360.38	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001588	0000001	356.06	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001598	0000001	882.41	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001599	0000001	206.04	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001895	0000001	3000.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001896	0000001	2400.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001879	0000001	11035.20	03/03/2023	0000000280526	011657	000000	772.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001716	0000001	170.02	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001723	0000001	250.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001733	0000001	412.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001734	0000001	60.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001735	0000001	60.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001736	0000001	28.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001738	0000001	365.01	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001740	0000001	223.31	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001741	0000001	104.01	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001742	0000001	244.32	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001743	0000001	228.36	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001744	0000001	467.48	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001746	0000001	147.29	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001747	0000001	193.42	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001748	0000001	239.23	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001749	0000001	220.06	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001750	0000001	223.96	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001752	0000001	215.31	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001753	0000001	60.73	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001754	0000001	166.76	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001755	0000001	183.24	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001756	0000001	100.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001683	0000001	326.08	03/03/2023	0000000131342	011657	000000	159.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001685	0000001	530.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001686	0000001	110.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001687	0000001	220.03	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001688	0000001	220.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001689	0000001	100.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001690	0000001	242.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001691	0000001	460.02	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001692	0000001	120.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001693	0000001	800.03	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001712	0000001	500.00	03/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001518	0000001	1707.09	03/03/2023	0000000280526	011657	000000	319.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001519	0000001	275.02	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001520	0000001	560.06	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001521	0000001	1033.12	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001522	0000001	510.00	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001523	0000001	459.06	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001524	0000001	778.24	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001525	0000001	350.01	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001526	0000001	775.00	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001527	0000001	1363.36	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001528	0000001	515.00	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001529	0000001	125.00	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001530	0000001	475.01	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001531	0000001	411.54	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001532	0000001	486.06	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001533	0000001	486.06	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001534	0000001	402.58	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001535	0000001	486.06	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001536	0000001	476.81	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001537	0000001	445.48	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001538	0000001	445.48	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001539	0000001	476.81	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001540	0000001	567.14	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001541	0000001	360.38	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001542	0000001	423.78	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001543	0000001	1557.15	03/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001596	0000001	1081.67	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001607	0000001	773.05	03/03/2023	0000000133612	011657	000000	115.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001608	0000001	946.02	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001609	0000001	476.81	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001610	0000001	720.00	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001611	0000001	960.27	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001612	0000001	322.04	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001613	0000001	845.07	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001614	0000001	724.45	03/03/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001557	0000001	28.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001570	0000001	320.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001592	0000001	60.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001772	0000001	240.00	03/03/2023	0000000322008	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001773	0000001	225.49	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001775	0000001	233.12	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001776	0000001	229.05	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001777	0000001	238.02	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001779	0000001	274.32	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001780	0000001	60.00	03/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001514	0000001	120.00	03/03/2023	0000000265829	011657	855097	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001515	0000001	120.00	03/03/2023	0000000265829	011657	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001591	0000001	570.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001594	0000001	100.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001601	0000001	4444.02	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001603	0000001	992.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001617	0000001	3249.90	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001619	0000001	3659.63	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001620	0000001	3131.43	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001554	0000001	640.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001558	0000001	325.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001560	0000001	640.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001561	0000001	325.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001562	0000001	50.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001578	0000001	627.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001575	0000001	621.53	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001680	0000001	2300.00	03/03/2023	0000000105368	011657	000000	115.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001681	0000001	1000.00	03/03/2023	0000000105368	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001549	0000001	1348.05	03/03/2023	0000000105368	011657	000000	659.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001551	0000001	178.15	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001552	0000001	221.85	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001569	0000001	240.00	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001593	0000001	254.03	03/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001862	0000001	1635.11	06/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001516	0000001	120.00	06/03/2023	0000000265829	011657	855099	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001517	0000001	120.00	06/03/2023	0000000265829	011657	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001760	0000001	23.73	06/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001721	0000001	76.90	06/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001722	0000001	30.40	07/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001707	0000001	46.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001695	0000001	11.50	07/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001761	0000001	5.21	07/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001704	0000001	11.50	07/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001658	0000001	3327.74	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001661	0000001	64.65	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001622	0000001	1460.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001842	0000001	415.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001108	0000001	9504.75	07/03/2023	0000000105368	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001621	0000001	1465.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001036	0000001	5668.00	07/03/2023	0000000105368	011657	000000	211.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001877	0000001	1691.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000767	0000001	9778.50	07/03/2023	0000000105090	011657	000000	195.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001847	0000001	96.62	07/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001854	0000001	83.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001857	0000001	83.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001861	0000001	83.00	07/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001677	0000001	1200.00	07/03/2023	0000000105368	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001625	0000001	2000.00	08/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001863	0000001	1137.49	08/03/2023	0000000131342	011657	000000	22.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001864	0000001	1841.23	08/03/2023	0000000105368	011657	000000	82.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001866	0000001	809.03	08/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001762	0000001	9.20	08/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001708	0000001	11.50	08/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001724	0000001	23.00	08/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001865	0000001	1480.68	08/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001867	0000001	96.62	08/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001728	0000001	70.00	08/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001737	0000001	11.50	08/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001794	0000001	120.00	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001725	0000001	9.54	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001763	0000001	13.56	09/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001874	0000001	1332.44	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001801	0000001	120.00	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001808	0000001	240.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001811	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001813	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001815	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001817	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001819	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001822	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001824	0000001	120.00	09/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001800	0000001	120.00	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001789	0000001	3500.00	09/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001798	0000001	1920.00	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001799	0000001	1320.00	09/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001466	0000001	120.00	10/03/2023	0000000265829	011657	855121	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001467	0000001	120.00	10/03/2023	0000000265829	011657	855100	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001468	0000001	120.00	10/03/2023	0000000265829	011657	855124	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001469	0000001	120.00	10/03/2023	0000000265829	011657	855137	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001470	0000001	120.00	10/03/2023	0000000265829	011657	855136	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001471	0000001	120.00	10/03/2023	0000000265829	011657	855135	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001472	0000001	120.00	10/03/2023	0000000265829	011657	855134	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001473	0000001	120.00	10/03/2023	0000000265829	011657	855105	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001474	0000001	120.00	10/03/2023	0000000265829	011657	855131	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001475	0000001	120.00	10/03/2023	0000000265829	011657	855133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001476	0000001	120.00	10/03/2023	0000000265829	011657	855132	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001477	0000001	120.00	10/03/2023	0000000265829	011657	855130	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001478	0000001	120.00	10/03/2023	0000000265829	011657	855129	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001479	0000001	120.00	10/03/2023	0000000265829	011657	855128	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001480	0000001	120.00	10/03/2023	0000000265829	011657	855127	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001481	0000001	120.00	10/03/2023	0000000265829	011657	855125	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001482	0000001	120.00	10/03/2023	0000000265829	011657	855126	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001483	0000001	120.00	10/03/2023	0000000265829	011657	855138	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001484	0000001	120.00	10/03/2023	0000000265829	011657	855139	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001485	0000001	120.00	10/03/2023	0000000265829	011657	855140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001486	0000001	120.00	10/03/2023	0000000265829	011657	855115	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001487	0000001	120.00	10/03/2023	0000000265829	011657	855107	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001488	0000001	120.00	10/03/2023	0000000265829	011657	855114	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001489	0000001	120.00	10/03/2023	0000000265829	011657	855111	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001490	0000001	120.00	10/03/2023	0000000265829	011657	855110	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001491	0000001	120.00	10/03/2023	0000000265829	011657	855118	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001492	0000001	120.00	10/03/2023	0000000265829	011657	855117	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001493	0000001	120.00	10/03/2023	0000000265829	011657	855116	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001494	0000001	120.00	10/03/2023	0000000265829	011657	855113	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001495	0000001	120.00	10/03/2023	0000000265829	011657	855106	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001496	0000001	120.00	10/03/2023	0000000265829	011657	855108	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001497	0000001	120.00	10/03/2023	0000000265829	011657	855109	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001498	0000001	120.00	10/03/2023	0000000265829	011657	855112	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001499	0000001	120.00	10/03/2023	0000000265829	011657	855120	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001500	0000001	120.00	10/03/2023	0000000265829	011657	855119	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001501	0000001	120.00	10/03/2023	0000000265829	011657	855122	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001502	0000001	120.00	10/03/2023	0000000265829	011657	855123	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001503	0000001	120.00	10/03/2023	0000000265829	011657	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001751	0000001	3000.00	10/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002117	0000001	80325.00	10/03/2023	0000000048984	011657	000000	7630.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001771	0000001	3000.00	10/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001713	0000001	11.50	10/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001774	0000001	2750.00	10/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001699	0000001	1073.00	10/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001700	0000001	800.00	10/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002142	0000001	600.00	10/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001764	0000001	6.66	10/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001726	0000001	28.10	10/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001697	0000001	8930.73	10/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001698	0000001	54602.39	10/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001701	0000001	0.05	10/03/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001709	0000001	23.00	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001727	0000001	2.48	13/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001765	0000001	3.39	13/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001694	0000001	1670.63	13/03/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001915	0000001	2500.00	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001975	0000001	1212.00	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001550	0000001	1600.00	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001732	0000001	1263.15	13/03/2023	0000000105368	011657	000000	63.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001714	0000001	11.50	13/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001913	0000001	1800.00	13/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001917	0000001	318.99	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001922	0000001	857.76	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001388	0000001	2239.30	13/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001504	0000001	120.00	13/03/2023	0000000265829	011657	855101	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001505	0000001	120.00	13/03/2023	0000000265829	011657	855102	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001506	0000001	120.00	13/03/2023	0000000265829	011657	855104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001507	0000001	120.00	13/03/2023	0000000265829	011657	855103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001509	0000001	120.00	13/03/2023	0000000265829	011657	855142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001510	0000001	120.00	14/03/2023	0000000265829	011657	855144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001511	0000001	120.00	14/03/2023	0000000265829	011657	855143	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001546	0000001	435.00	14/03/2023	0000000265829	011657	855145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001807	0000002	208.82	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001827	0000001	56.57	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001796	0000001	450.00	14/03/2023	0000000322008	011657	000000	20.69	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001797	0000001	584.74	14/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001942	0000001	236.35	14/03/2023	0000000263397	011657	000000	8.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001945	0000001	177.24	14/03/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001745	0000001	1284.21	14/03/2023	0000000105368	011657	000000	64.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001806	0000001	225.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001814	0000001	193.44	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001818	0000001	2086.30	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001828	0000001	3052.37	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001832	0000001	47.14	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001962	0000001	278.92	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001985	0000001	53.19	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001986	0000001	53.19	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001987	0000001	49.25	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001988	0000001	1780.90	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001989	0000001	1096.09	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0001992	0000001	106.38	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001802	0000001	291.01	14/03/2023	0000000105368	011657	000000	268.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001830	0000001	224.28	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001831	0000001	56.57	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001930	0000001	96.62	14/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001955	0000001	100.87	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001957	0000001	67.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001959	0000001	436.26	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001961	0000001	1083.28	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001963	0000001	157.10	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001964	0000001	141.86	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001965	0000001	6.89	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001966	0000001	104.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001967	0000001	840.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001968	0000001	1700.00	14/03/2023	0000000048984	011657	000000	424.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001971	0000001	207.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001972	0000001	49.24	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001973	0000001	123.10	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001974	0000001	49.24	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001976	0000001	102.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001977	0000001	171.13	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001978	0000001	110.30	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001980	0000001	340.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001982	0000001	1700.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001983	0000001	4909.60	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001984	0000001	4084.29	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001996	0000001	970.00	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001997	0000001	1240.00	14/03/2023	0000000063932	011657	000000	76.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001998	0000001	560.00	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001999	0000001	1020.00	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002000	0000001	1020.00	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002001	0000001	477.02	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002002	0000001	123.15	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002003	0000001	118.18	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002004	0000001	122.25	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002005	0000001	197.07	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002007	0000001	1105.38	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002008	0000001	28.12	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002011	0000001	130.03	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002012	0000001	105.38	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002013	0000001	531.27	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002014	0000001	314.62	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002015	0000001	49.39	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002016	0000001	556.43	14/03/2023	0000000131342	011657	000000	94.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002017	0000001	85.24	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002018	0000001	82.71	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002019	0000001	589.37	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002020	0000001	115.74	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001868	0000001	83.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001869	0000001	83.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001870	0000001	83.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001871	0000001	83.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001715	0000001	11.50	14/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001624	0000001	515.00	14/03/2023	0000000280526	011657	000000	428.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001628	0000001	515.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001630	0000001	515.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001631	0000001	515.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001632	0000001	110.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001634	0000001	138.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001635	0000001	186.45	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001637	0000001	468.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001638	0000001	815.40	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001639	0000001	623.51	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001640	0000001	414.64	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001642	0000001	555.01	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001643	0000001	639.03	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001644	0000001	1143.37	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001645	0000001	1320.55	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001647	0000001	250.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001652	0000001	452.95	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001654	0000001	1324.53	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001656	0000001	47.14	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001659	0000001	47.14	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001668	0000001	2008.78	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001670	0000001	3123.66	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001671	0000001	1494.16	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001673	0000001	417.00	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001674	0000001	775.18	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001675	0000001	530.03	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001676	0000001	525.92	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001678	0000001	471.65	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001682	0000001	1496.33	14/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001782	0000001	225.00	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001803	0000001	28.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001804	0000001	125.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001809	0000001	343.58	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001810	0000001	2187.48	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001820	0000001	352.79	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001821	0000001	716.49	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001823	0000001	47.14	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001825	0000001	253.44	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001826	0000001	141.42	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001702	0000001	11.50	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001784	0000001	515.00	14/03/2023	0000000063932	011657	000000	341.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001785	0000001	2255.74	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001786	0000001	3542.43	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001787	0000001	3229.06	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001788	0000001	1787.10	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001790	0000001	126.03	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001791	0000001	2062.79	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001792	0000001	2910.04	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001793	0000001	400.01	14/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001946	0000001	35.78	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001947	0000001	70.14	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001990	0000001	55.19	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001994	0000001	98.07	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002136	0000001	1326.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001812	0000001	1191.10	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001805	0000001	138.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001816	0000001	1448.43	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001926	0000001	4000.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001950	0000001	21.76	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001952	0000001	20.21	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001953	0000001	61.06	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001979	0000001	157.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001653	0000001	8484.00	14/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001655	0000001	1688.22	14/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001646	0000001	8484.00	14/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001648	0000001	825.62	14/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001766	0000001	9.20	14/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001729	0000001	25.57	14/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001710	0000001	23.00	14/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001696	0000001	11.50	14/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001730	0000001	23.14	15/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001767	0000001	16.95	15/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001705	0000001	11.50	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001627	0000001	1700.00	15/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001703	0000001	11.50	15/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001052	0000001	11673.00	15/03/2023	0000000280526	011657	000000	269.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001053	0000001	1800.00	15/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001717	0000001	11.50	15/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001938	0000001	1832.37	15/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002078	0000001	51902.60	15/03/2023	0000000048984	011657	000000	1038.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002118	0000001	53.35	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002122	0000001	906.95	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002125	0000001	295.85	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002129	0000001	3080.72	15/03/2023	0000000105090	011657	000000	170.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002130	0000001	430.68	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002132	0000001	873.00	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001932	0000001	1168.00	15/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002127	0000001	2880.90	15/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001508	0000001	120.00	15/03/2023	0000000265829	011657	855146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002101	0000001	22093.81	15/03/2023	000000032700X	011657	000000	441.88	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001459	0000001	600.00	15/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001739	0000001	45.36	16/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002093	0000001	1027.61	16/03/2023	0000000250368	011657	000000	20.55	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001463	0000001	120.00	16/03/2023	0000000265829	011657	855149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001464	0000001	120.00	16/03/2023	0000000265829	011657	855147	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001465	0000001	120.00	16/03/2023	0000000265829	011657	855148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001872	0000001	811.67	16/03/2023	0000000322008	011657	000000	16.23	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001873	0000001	1065.70	16/03/2023	000000032700X	011657	000000	41.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001875	0000001	505.20	16/03/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001876	0000001	504.40	16/03/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001636	0000001	631.57	16/03/2023	0000000105368	011657	270960	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001641	0000001	631.57	16/03/2023	0000000105368	011657	270962	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001651	0000001	631.57	16/03/2023	0000000105368	011657	270959	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001657	0000001	550.00	16/03/2023	0000000105368	011657	270973	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001660	0000001	550.00	16/03/2023	0000000105368	011657	270974	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001662	0000001	550.00	16/03/2023	0000000105368	011657	270971	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001663	0000001	650.00	16/03/2023	0000000105368	011657	270976	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001664	0000001	550.00	16/03/2023	0000000105368	011657	270972	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001665	0000001	631.57	16/03/2023	0000000105368	011657	270961	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001666	0000001	650.00	16/03/2023	0000000105368	011657	270975	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002086	0000001	401.26	16/03/2023	0000000105368	011657	000000	8.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002107	0000001	1420.41	16/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002098	0000001	713.69	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001909	0000001	300.00	16/03/2023	0000000105368	011657	270964	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002079	0000001	2996.93	16/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002080	0000001	460.00	16/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002077	0000001	6804.41	16/03/2023	0000000280526	011657	000000	205.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001629	0000001	300.00	16/03/2023	0000000105368	011657	270965	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001633	0000001	300.00	16/03/2023	0000000105368	011657	270970	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001667	0000001	300.00	16/03/2023	0000000105368	011657	270967	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001669	0000001	600.00	16/03/2023	0000000105368	011657	270966	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001672	0000001	600.00	16/03/2023	0000000105368	011657	270969	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001548	0000001	300.00	16/03/2023	0000000105368	011657	270963	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001778	0000001	300.00	16/03/2023	0000000105368	011657	270968	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001878	0000001	96.62	16/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002089	0000001	1272.00	16/03/2023	0000000105368	011657	000000	93.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002096	0000001	607.20	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002085	0000001	802.96	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002092	0000001	1280.00	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002104	0000001	692.50	16/03/2023	0000000131873	011657	000000	58.85	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002111	0000001	829.69	16/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001880	0000001	249.00	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001768	0000001	13.56	16/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001731	0000001	25.76	16/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001711	0000001	11.50	16/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001916	0000001	11.50	17/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001904	0000001	11.50	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001037	0000001	484.50	17/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001049	0000001	4100.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000597	0000001	8296.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001050	0000001	98.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001051	0000001	51.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000669	0000001	2190.00	17/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000670	0000001	1985.00	17/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001921	0000001	11.83	17/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000596	0000001	507.90	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002137	0000001	1010.87	17/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000768	0000001	2699.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000769	0000001	2699.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000770	0000001	2699.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000923	0000001	16800.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000924	0000001	5600.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000925	0000001	5600.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000926	0000001	2800.00	17/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000927	0000001	2800.00	17/03/2023	0000000280526	011657	000000	833.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002006	0000001	400.00	17/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002138	0000001	17500.00	17/03/2023	0000000048984	011657	000000	700.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002139	0000001	17500.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000593	0000001	97.00	17/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0001038	0000001	1372.00	17/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000671	0000001	3970.00	17/03/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000592	0000001	3914.90	17/03/2023	0000000048984	011657	000000	341.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000208	0000001	1985.00	17/03/2023	0000000105279	011657	000000	202.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000595	0000001	90.00	17/03/2023	0000000273473	011657	000000	1.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002024	0000001	180.00	17/03/2023	0000000322008	011657	000000	6.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002033	0000001	400.00	17/03/2023	000000032700X	011657	000000	9.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001544	0000001	120.00	17/03/2023	0000000265829	011657	855150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001545	0000001	120.00	17/03/2023	0000000265829	011657	855151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002026	0000001	140.00	17/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002030	0000001	50.00	17/03/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001048	0000001	110.00	17/03/2023	0000000250368	011657	000000	2.20	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002333	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002284	0000001	396.00	20/03/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002288	0000001	429.44	20/03/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002294	0000001	286.00	20/03/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002296	0000001	495.00	20/03/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002297	0000001	286.44	20/03/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002299	0000001	601.08	20/03/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002335	0000001	2159.08	20/03/2023	0000000273473	011657	000000	358.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002337	0000001	1365.34	20/03/2023	0000000263397	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002410	0000001	330.00	20/03/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001887	0000001	120.00	20/03/2023	0000000265829	011657	855155	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001604	0000001	120.00	20/03/2023	0000000265829	011657	855153	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001605	0000001	120.00	20/03/2023	0000000265829	011657	855152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001606	0000001	461.00	20/03/2023	0000000265829	011657	855154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002309	0000001	1097.16	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002312	0000001	572.44	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002350	0000001	1937.76	20/03/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002428	0000001	4464.00	20/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002300	0000001	1571.66	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002316	0000001	352.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002323	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002324	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002342	0000001	3911.79	20/03/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002344	0000001	935.44	20/03/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002345	0000001	5870.04	20/03/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0002319	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002031	0000001	5248.42	20/03/2023	0000000048984	011657	000000	104.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002301	0000001	1460.82	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002307	0000001	286.44	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002348	0000001	1547.48	20/03/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002187	0000001	141236.58	20/03/2023	0000000327905	011657	000000	2824.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002351	0000001	1896.31	20/03/2023	0000000280526	011657	000000	1302.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002353	0000001	17725.34	20/03/2023	0000000280526	011657	000000	1845.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002358	0000001	3976.01	20/03/2023	0000000280526	011657	000000	1922.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002360	0000001	20116.14	20/03/2023	0000000280526	011657	000000	3219.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002362	0000001	53361.97	20/03/2023	0000000280526	011657	000000	2452.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002364	0000001	14763.76	20/03/2023	0000000280526	011657	000000	1421.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002366	0000001	104631.69	20/03/2023	0000000280526	011657	000000	4689.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002367	0000001	3427.12	20/03/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002370	0000001	11134.88	20/03/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002326	0000001	990.00	20/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002327	0000001	1134.78	20/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002328	0000001	60939.65	20/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002330	0000001	2015.64	20/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002343	0000001	15742.53	20/03/2023	0000000048984	011657	000000	717.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002349	0000001	9420.62	20/03/2023	0000000048984	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002338	0000001	5635.06	20/03/2023	0000000048984	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001547	0000001	28145.53	20/03/2023	0000000048984	011657	000000	2336.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001923	0000001	20.99	20/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001912	0000001	0.22	20/03/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002075	0000001	1892.08	20/03/2023	0000000048984	011657	000000	58.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002310	0000001	286.44	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002320	0000001	1100.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002321	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002340	0000001	3634.40	20/03/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002347	0000001	2284.78	20/03/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002306	0000001	1364.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002313	0000001	330.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002314	0000001	386.69	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002072	0000001	715.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002302	0000001	4950.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002304	0000001	630.16	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002315	0000001	660.00	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002346	0000001	5065.26	20/03/2023	0000000048984	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001907	0000001	1968.65	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001908	0000001	11.50	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001769	0000001	6.78	20/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002305	0000001	3345.74	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002341	0000001	1179.68	20/03/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002352	0000001	859.32	20/03/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002076	0000001	334.50	20/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001770	0000001	5.81	21/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001918	0000001	11.50	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002142	0000002	600.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002044	0000001	50.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002047	0000001	50.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002049	0000001	742.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002057	0000001	98.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002060	0000001	105.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002063	0000001	330.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002067	0000001	40.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002069	0000001	360.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002205	0000001	867.06	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002208	0000001	5124.43	21/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002051	0000001	302.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002055	0000001	360.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002066	0000001	220.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001924	0000001	16.08	21/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002184	0000001	40846.64	21/03/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002185	0000001	12173.11	21/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002236	0000001	5602.91	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001919	0000001	6325.47	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002141	0000001	1680.00	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002223	0000001	2283.21	21/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002164	0000001	80000.47	21/03/2023	0000000280526	011657	000000	1600.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002042	0000001	138.90	21/03/2023	0000000105368	011657	000000	55.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001884	0000001	120.00	21/03/2023	0000000265829	011657	855156	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001885	0000001	120.00	21/03/2023	0000000265829	011657	855157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002270	0000001	58.21	21/03/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001891	0000001	120.00	22/03/2023	0000000265829	011657	855158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001903	0000001	3652.00	22/03/2023	0000000131873	011657	000000	126.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002378	0000001	10706.04	22/03/2023	0000000105368	011657	000000	239.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002380	0000001	1270.00	22/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002151	0000001	3578.34	22/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001882	0000001	56.02	22/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001883	0000001	22.76	22/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001889	0000001	434.76	22/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002382	0000001	2100.00	22/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001925	0000001	18.70	22/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001939	0000001	22.76	22/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001781	0000001	421.05	22/03/2023	0000000105368	011657	270977	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001906	0000001	2693.00	22/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001888	0000001	217.38	22/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001933	0000001	13.62	22/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001934	0000001	45.40	23/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001928	0000001	4.58	23/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002448	0000001	11.50	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002174	0000001	800.00	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002176	0000001	800.00	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002276	0000001	14444.28	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001920	0000001	11.50	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002433	0000001	163.49	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002434	0000001	162.79	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002429	0000001	130.16	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001914	0000001	283.25	23/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002254	0000001	83.00	23/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002022	0000001	3800.00	23/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002025	0000001	120.00	23/03/2023	0000000265829	011657	855172	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002034	0000001	120.00	23/03/2023	0000000265829	011657	855162	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002035	0000001	120.00	23/03/2023	0000000265829	011657	855163	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002036	0000001	120.00	23/03/2023	0000000265829	011657	855164	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002037	0000001	120.00	23/03/2023	0000000265829	011657	855165	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002038	0000001	120.00	23/03/2023	0000000265829	011657	855166	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002040	0000001	120.00	23/03/2023	0000000265829	011657	855167	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002041	0000001	120.00	23/03/2023	0000000265829	011657	855168	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002043	0000001	120.00	23/03/2023	0000000265829	011657	855169	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002045	0000001	120.00	23/03/2023	0000000265829	011657	855170	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002046	0000001	120.00	23/03/2023	0000000265829	011657	855171	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002023	0000001	120.00	23/03/2023	0000000265829	011657	855175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002027	0000001	120.00	23/03/2023	0000000265829	011657	855173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002028	0000001	120.00	23/03/2023	0000000265829	011657	855174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002029	0000001	120.00	23/03/2023	0000000265829	011657	855159	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002140	0000001	120.00	23/03/2023	0000000265829	011657	855160	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002143	0000001	200.00	24/03/2023	0000000265829	011657	855305	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002144	0000001	200.00	24/03/2023	0000000265829	011657	855308	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002146	0000001	200.00	24/03/2023	0000000265829	011657	855306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002147	0000001	200.00	24/03/2023	0000000265829	011657	855307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002148	0000001	200.00	24/03/2023	0000000265829	011657	855316	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002149	0000001	200.00	24/03/2023	0000000265829	011657	855309	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002150	0000001	52587.65	24/03/2023	0000000048984	011657	000000	2587.65	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002032	0000001	120.00	24/03/2023	0000000265829	011657	855161	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002286	0000001	1327.09	24/03/2023	0000000322008	011657	000000	26.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002387	0000001	9114.00	24/03/2023	0000000273473	011657	000000	683.55	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002390	0000001	1500.00	24/03/2023	0000000279714	011657	000000	115.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002392	0000001	1300.00	24/03/2023	0000000263397	011657	000000	97.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002393	0000001	1302.00	24/03/2023	0000000263397	011657	000000	97.65	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002394	0000001	1952.00	24/03/2023	0000000273473	011657	000000	156.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002395	0000001	5728.80	24/03/2023	0000000263397	011657	000000	1094.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002397	0000001	2732.20	24/03/2023	0000000263397	011657	000000	644.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002399	0000001	2250.00	24/03/2023	0000000263397	011657	000000	195.19	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002401	0000001	2399.99	24/03/2023	0000000279714	011657	000000	204.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002102	0000001	120.00	24/03/2023	0000000265829	011657	855367	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002103	0000001	120.00	24/03/2023	0000000265829	011657	855366	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002105	0000001	120.00	24/03/2023	0000000265829	011657	855386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002106	0000001	120.00	24/03/2023	0000000265829	011657	855385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002108	0000001	120.00	24/03/2023	0000000265829	011657	855384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002109	0000001	120.00	24/03/2023	0000000265829	011657	855383	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002110	0000001	120.00	24/03/2023	0000000265829	011657	855382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002112	0000001	120.00	24/03/2023	0000000265829	011657	855380	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002113	0000001	120.00	24/03/2023	0000000265829	011657	855347	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002114	0000001	120.00	24/03/2023	0000000265829	011657	855387	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002115	0000001	120.00	24/03/2023	0000000265829	011657	855389	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002116	0000001	120.00	24/03/2023	0000000265829	011657	855388	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002119	0000001	120.00	24/03/2023	0000000265829	011657	855379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002120	0000001	120.00	24/03/2023	0000000265829	011657	855378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002121	0000001	120.00	24/03/2023	0000000265829	011657	855377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002123	0000001	120.00	24/03/2023	0000000265829	011657	855376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002124	0000001	120.00	24/03/2023	0000000265829	011657	855375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002126	0000001	120.00	24/03/2023	0000000265829	011657	855374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002128	0000001	120.00	24/03/2023	0000000265829	011657	855373	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002152	0000001	200.00	24/03/2023	0000000265829	011657	855315	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002153	0000001	200.00	24/03/2023	0000000265829	011657	855313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002154	0000001	200.00	24/03/2023	0000000265829	011657	855317	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002155	0000001	200.00	24/03/2023	0000000265829	011657	855314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002157	0000001	200.00	24/03/2023	0000000265829	011657	855311	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002158	0000001	200.00	24/03/2023	0000000265829	011657	855312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002159	0000001	200.00	24/03/2023	0000000265829	011657	855319	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002161	0000001	200.00	24/03/2023	0000000265829	011657	855325	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002163	0000001	200.00	24/03/2023	0000000265829	011657	855323	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002165	0000001	200.00	24/03/2023	0000000265829	011657	855328	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002166	0000001	200.00	24/03/2023	0000000265829	011657	855327	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002167	0000001	200.00	24/03/2023	0000000265829	011657	855321	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002168	0000001	200.00	24/03/2023	0000000265829	011657	855326	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002169	0000001	200.00	24/03/2023	0000000265829	011657	855324	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002170	0000001	200.00	24/03/2023	0000000265829	011657	855320	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002172	0000001	200.00	24/03/2023	0000000265829	011657	855322	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002048	0000001	120.00	24/03/2023	0000000265829	011657	855176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002050	0000001	120.00	24/03/2023	0000000265829	011657	855184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002052	0000001	120.00	24/03/2023	0000000265829	011657	855361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002053	0000001	120.00	24/03/2023	0000000265829	011657	855345	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002054	0000001	120.00	24/03/2023	0000000265829	011657	855362	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002056	0000001	120.00	24/03/2023	0000000265829	011657	855359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002058	0000001	120.00	24/03/2023	0000000265829	011657	855363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002059	0000001	120.00	24/03/2023	0000000265829	011657	855364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002061	0000001	120.00	24/03/2023	0000000265829	011657	855178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002062	0000001	120.00	24/03/2023	0000000265829	011657	855365	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002064	0000001	120.00	24/03/2023	0000000265829	011657	855360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002065	0000001	120.00	24/03/2023	0000000265829	011657	855349	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002068	0000001	120.00	24/03/2023	0000000265829	011657	855182	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002070	0000001	120.00	24/03/2023	0000000265829	011657	855181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002071	0000001	120.00	24/03/2023	0000000265829	011657	855348	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002073	0000001	120.00	24/03/2023	0000000265829	011657	855358	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002074	0000001	120.00	24/03/2023	0000000265829	011657	855357	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002081	0000001	120.00	24/03/2023	0000000265829	011657	855356	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002082	0000001	120.00	24/03/2023	0000000265829	011657	855355	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002083	0000001	120.00	24/03/2023	0000000265829	011657	855354	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002084	0000001	120.00	24/03/2023	0000000265829	011657	855353	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002087	0000001	120.00	24/03/2023	0000000265829	011657	855180	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002088	0000001	120.00	24/03/2023	0000000265829	011657	855352	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002090	0000001	120.00	24/03/2023	0000000265829	011657	855177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002091	0000001	120.00	24/03/2023	0000000265829	011657	855179	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002094	0000001	120.00	24/03/2023	0000000265829	011657	855351	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002095	0000001	120.00	24/03/2023	0000000265829	011657	855346	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002097	0000001	120.00	24/03/2023	0000000265829	011657	855183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002099	0000001	120.00	24/03/2023	0000000265829	011657	855350	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002100	0000001	120.00	24/03/2023	0000000265829	011657	855368	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001892	0000001	200.00	24/03/2023	0000000265829	011657	855318	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001893	0000001	200.00	24/03/2023	0000000265829	011657	855310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002193	0000001	1020.00	24/03/2023	0000000105368	011657	000000	268.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002194	0000001	300.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002196	0000001	1020.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002198	0000001	640.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002199	0000001	2249.27	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002200	0000001	2337.06	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002204	0000001	310.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002386	0000001	2602.00	24/03/2023	0000000048984	011657	000000	195.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002398	0000001	8808.00	24/03/2023	0000000048984	011657	000000	770.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002422	0000001	5052.30	24/03/2023	0000000048984	011657	000000	1275.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002389	0000001	1302.00	24/03/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002396	0000001	14743.90	24/03/2023	0000000048984	011657	000000	1338.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002424	0000001	6640.20	24/03/2023	0000000048984	011657	000000	1175.88	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0002413	0000001	3000.00	24/03/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000001	2036.15	24/03/2023	0000000048984	011657	000000	336.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002400	0000001	29712.06	24/03/2023	0000000048984	011657	000000	2474.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002412	0000001	1600.00	24/03/2023	0000000048984	011657	000000	124.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002415	0000001	16708.69	24/03/2023	0000000048984	011657	000000	2217.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002416	0000001	3000.00	24/03/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002420	0000001	3000.00	24/03/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002427	0000001	6710.00	24/03/2023	0000000048984	011657	000000	785.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002201	0000001	330.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002207	0000001	496.43	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002209	0000001	320.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002210	0000001	2020.11	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002211	0000001	503.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002212	0000001	28.00	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002268	0000001	1121.07	24/03/2023	0000000063932	011657	000000	267.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002269	0000001	540.07	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002271	0000001	1932.26	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002272	0000001	2290.02	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002274	0000001	1174.05	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002275	0000001	1540.00	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002277	0000001	3089.56	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002278	0000001	515.00	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002279	0000001	515.00	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002281	0000001	640.00	24/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002384	0000001	43092.00	24/03/2023	0000000048984	011657	000000	3660.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002418	0000001	72325.15	24/03/2023	0000000048984	011657	000000	17571.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002421	0000001	31436.00	24/03/2023	0000000048984	011657	000000	2518.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002224	0000001	722.05	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002222	0000001	480.10	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002290	0000001	450044.32	24/03/2023	0000000280526	011657	000000	131591.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002322	0000001	19946.32	24/03/2023	0000000280526	011657	000000	1871.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002325	0000001	8822.00	24/03/2023	0000000280526	011657	000000	679.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002217	0000001	868.02	24/03/2023	0000000280526	011657	000000	249.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002291	0000001	8093.46	24/03/2023	0000000280526	011657	000000	928.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002292	0000001	66419.33	24/03/2023	0000000280526	011657	000000	5957.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002295	0000001	14862.00	24/03/2023	0000000280526	011657	000000	2344.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002298	0000001	51049.23	24/03/2023	0000000280526	011657	000000	8767.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002303	0000001	83076.45	24/03/2023	0000000280526	011657	000000	18505.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002308	0000001	296888.00	24/03/2023	0000000280526	011657	000000	23381.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002311	0000001	5158.14	24/03/2023	0000000280526	011657	000000	864.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002318	0000001	277524.37	24/03/2023	0000000280526	011657	000000	35485.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002227	0000001	296.41	24/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002229	0000001	487.17	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002231	0000001	547.23	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002232	0000001	99.25	24/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002233	0000001	350.00	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002235	0000001	623.77	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002237	0000001	463.47	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002239	0000001	434.85	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002240	0000001	1344.82	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002242	0000001	1858.22	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002244	0000001	483.01	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002246	0000001	360.78	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002247	0000001	896.04	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002248	0000001	450.04	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002249	0000001	1497.88	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002251	0000001	625.43	24/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002255	0000001	467.00	24/03/2023	0000000131342	011657	000000	105.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002256	0000001	400.01	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002257	0000001	546.01	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002260	0000001	759.10	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002261	0000001	650.05	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002262	0000001	600.00	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002264	0000001	1454.04	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002265	0000001	400.00	24/03/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001834	0000001	74001.94	24/03/2023	0000000280526	011657	000000	6142.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002331	0000001	154800.80	24/03/2023	0000000280526	011657	000000	13034.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002332	0000001	25500.00	24/03/2023	0000000280526	011657	000000	1962.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002329	0000001	88662.00	24/03/2023	0000000280526	011657	000000	6799.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002391	0000001	3906.00	24/03/2023	0000000048984	011657	000000	292.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002411	0000001	4971.70	24/03/2023	0000000048984	011657	000000	986.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002425	0000001	16850.00	24/03/2023	0000000048984	011657	000000	1476.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002252	0000001	869.52	24/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001911	0000001	11.50	24/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002402	0000001	3471.99	24/03/2023	0000000048984	011657	000000	371.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002403	0000001	22778.00	24/03/2023	0000000048984	011657	000000	1859.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002409	0000001	96.77	24/03/2023	0000000048984	011657	000000	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002426	0000001	22500.00	24/03/2023	0000000048984	011657	000000	10208.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002195	0000001	562.04	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002203	0000001	1294.21	24/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002404	0000001	1500.00	24/03/2023	0000000048984	011657	000000	115.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002408	0000001	1757.70	24/03/2023	0000000048984	011657	000000	550.33	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002423	0000001	6200.00	24/03/2023	0000000048984	011657	000000	760.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002407	0000001	16520.00	24/03/2023	0000000048984	011657	000000	1584.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002414	0000001	5000.00	24/03/2023	0000000048984	011657	000000	457.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002417	0000001	3000.00	24/03/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001941	0000001	3.39	24/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002388	0000001	1302.00	24/03/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002405	0000001	9395.90	24/03/2023	0000000048984	011657	000000	1202.39	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002419	0000001	3000.00	24/03/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002215	0000001	11.50	27/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002226	0000001	12.02	27/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001943	0000001	10.17	27/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002220	0000001	11.50	27/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001890	0000001	3320.00	27/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002253	0000001	2656.00	27/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002318	0000002	22942.97	27/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002290	0000002	13079.08	27/03/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000002	2355.85	27/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	650.00	27/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002263	0000001	2300.00	27/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002131	0000001	120.00	27/03/2023	0000000265829	011657	855393	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002133	0000001	120.00	27/03/2023	0000000265829	011657	855391	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002134	0000001	120.00	27/03/2023	0000000265829	011657	855392	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002135	0000001	120.00	27/03/2023	0000000265829	011657	855390	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002173	0000001	832.92	28/03/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002243	0000001	1300.00	28/03/2023	000000032700X	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002160	0000001	1743.40	28/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002178	0000001	2210.20	28/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001940	0000001	2154.26	28/03/2023	0000000280526	011657	000000	43.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002218	0000001	145.31	28/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002171	0000001	2000.00	28/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002175	0000001	832.92	28/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002177	0000001	248.75	28/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001039	0000001	5130.00	28/03/2023	0000000048984	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002221	0000001	11.50	28/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002259	0000001	1539.57	28/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002430	0000001	7.88	28/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002228	0000001	20.66	28/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002216	0000001	11.50	28/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002230	0000001	14.12	29/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002431	0000001	5.81	29/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002267	0000001	85519.49	29/03/2023	0000000105090	011657	000000	5986.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002436	0000001	8000.00	29/03/2023	0000000105368	011657	000000	560.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002435	0000001	59.48	29/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002266	0000001	1328.00	29/03/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002478	0000001	1500.00	30/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002437	0000001	3525.30	30/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002467	0000001	11.50	30/03/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002432	0000001	13.56	30/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002287	0000001	14000.00	30/03/2023	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002465	0000001	6521.76	30/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002468	0000001	25.81	30/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002471	0000001	2.50	30/03/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002406	0000001	56713.64	30/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001679	0000001	1200.00	30/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002479	0000001	2500.00	30/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002039	0000001	1400.00	30/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002293	0000001	1560.00	30/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002383	0000001	528.01	30/03/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002285	0000001	800.00	30/03/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002150	0000002	76794.65	31/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002179	0000001	5350.00	31/03/2023	000000017050X	011657	000000	348.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002180	0000001	2200.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002181	0000001	2800.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002188	0000001	1500.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002189	0000001	550.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002190	0000001	1700.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002191	0000001	2750.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002192	0000001	550.00	31/03/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002354	0000001	631.57	31/03/2023	0000000105368	011657	270994	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002355	0000001	631.57	31/03/2023	0000000105368	011657	270990	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002357	0000001	631.57	31/03/2023	0000000105368	011657	270993	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002359	0000001	631.57	31/03/2023	0000000105368	011657	270992	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002363	0000001	631.57	31/03/2023	0000000105368	011657	270997	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002365	0000001	631.57	31/03/2023	0000000105368	011657	270996	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002371	0000001	700.00	31/03/2023	0000000105368	011657	270988	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002372	0000001	700.00	31/03/2023	0000000105368	011657	270989	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002375	0000001	631.57	31/03/2023	0000000105368	011657	270991	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002379	0000001	631.57	31/03/2023	0000000105368	011657	270995	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002263	0000002	2300.00	31/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002289	0000001	5000.00	31/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002334	0000001	830.00	31/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002473	0000001	6.78	31/03/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002469	0000001	16.41	31/03/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002470	0000001	1254.60	31/03/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002466	0000001	23.00	31/03/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002464	0000001	2252.92	31/03/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002339	0000001	600.00	31/03/2023	0000000105368	011657	270981	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002442	0000001	4999.00	31/03/2023	0000000048984	011657	000000	449.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002445	0000001	4990.00	31/03/2023	0000000048984	011657	000000	249.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002336	0000001	600.00	31/03/2023	0000000105368	011657	270980	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002356	0000001	300.00	31/03/2023	0000000105368	011657	270978	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002361	0000001	600.00	31/03/2023	0000000105368	011657	270982	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002368	0000001	300.00	31/03/2023	0000000105368	011657	270985	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002369	0000001	600.00	31/03/2023	0000000105368	011657	270983	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002373	0000001	300.00	31/03/2023	0000000105368	011657	270987	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002374	0000001	300.00	31/03/2023	0000000105368	011657	270979	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002376	0000001	300.00	31/03/2023	0000000105368	011657	270984	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002377	0000001	300.00	31/03/2023	0000000105368	011657	270986	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002438	0000001	2381.40	31/03/2023	0000000131873	011657	000000	47.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002439	0000001	2817.60	31/03/2023	000000018988X	011657	000000	752.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002440	0000001	1552.32	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002441	0000001	1419.47	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002443	0000001	3832.13	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002444	0000001	3488.61	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002446	0000001	1553.65	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002447	0000001	2780.60	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002449	0000001	2923.87	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002450	0000001	1395.80	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002453	0000001	1510.48	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002454	0000001	1447.07	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002455	0000001	90675.33	31/03/2023	0000000280526	011657	000000	1813.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002456	0000001	1491.00	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002457	0000001	1505.65	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002458	0000001	1507.50	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002459	0000001	1449.55	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002460	0000001	1239.11	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002461	0000001	1953.50	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002462	0000001	1288.76	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002463	0000001	2465.37	31/03/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002186	0000001	370.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001929	0000001	28.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001931	0000001	1805.60	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001937	0000001	2197.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001958	0000001	1204.50	03/04/2023	0000000280526	011657	000000	69.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001981	0000001	1200.00	03/04/2023	0000000280526	011657	000000	167.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001991	0000001	7155.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001927	0000001	45.70	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001044	0000001	2430.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001072	0000001	34400.00	03/04/2023	0000000280526	011657	000000	688.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000939	0000001	2880.00	03/04/2023	0000000280526	011657	000000	280.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000766	0000001	6540.00	03/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002250	0000001	1975.00	03/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002547	0000001	28.53	03/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002532	0000001	11.50	03/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002273	0000001	2000.00	03/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002511	0000001	2631.57	03/04/2023	0000000131873	011657	000000	131.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002504	0000001	1428.42	03/04/2023	0000000131873	011657	000000	71.42	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002485	0000001	120.00	03/04/2023	0000000265829	011657	855394	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002596	0000001	1960.00	03/04/2023	0000000273473	011657	000000	39.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001936	0000001	344.70	03/04/2023	0000000105368	011657	000000	6.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001948	0000001	740.00	04/04/2023	000000032700X	011657	000000	40.11	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001960	0000001	1265.48	04/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002507	0000001	1620.00	04/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002238	0000001	430.00	04/04/2023	0000000322008	011657	000000	8.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002513	0000001	421.05	04/04/2023	0000000131873	011657	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002622	0000001	1900.00	04/04/2023	0000000105368	011657	000000	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002508	0000001	41.50	04/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002509	0000001	41.50	04/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002510	0000001	41.50	04/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002512	0000001	166.00	04/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002548	0000001	25.43	04/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002528	0000001	11.50	04/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002556	0000001	13.56	04/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002258	0000001	1460.00	04/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002219	0000001	3440.00	04/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002206	0000001	900.00	04/04/2023	0000000280526	011657	000000	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002214	0000001	960.00	04/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002225	0000001	610.00	04/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002280	0000001	36.00	04/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002567	0000001	11.50	04/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002825	0000001	1952.20	04/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002620	0000001	2986.01	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002621	0000001	1584.93	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002623	0000001	1657.06	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002624	0000001	1526.85	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002625	0000001	2896.90	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002626	0000001	2927.70	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002627	0000001	3111.77	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002628	0000001	1497.35	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002629	0000001	1528.32	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002633	0000001	1551.68	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002634	0000001	1581.62	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002636	0000001	1585.04	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002641	0000001	1538.52	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002642	0000001	1538.24	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002643	0000001	1701.20	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002644	0000001	1708.10	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002645	0000001	1908.54	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002646	0000001	1615.60	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002647	0000001	2029.85	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002648	0000001	2121.44	05/04/2023	0000000280526	011657	000000	771.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002522	0000001	360.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002525	0000001	732.34	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002527	0000001	160.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002529	0000001	120.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002531	0000001	240.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002534	0000001	240.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002536	0000001	396.85	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002538	0000001	350.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002539	0000001	60.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002540	0000001	160.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002541	0000001	280.01	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002542	0000001	440.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002543	0000001	480.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002544	0000001	240.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002545	0000001	110.00	05/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002546	0000001	625.66	05/04/2023	0000000131342	011657	000000	99.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002554	0000001	1779.06	05/04/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002555	0000001	125.00	05/04/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002557	0000001	125.00	05/04/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002560	0000001	225.00	05/04/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002563	0000001	1537.27	05/04/2023	0000000133612	011657	000000	75.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002585	0000001	2019.07	05/04/2023	0000000280526	011657	000000	380.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002588	0000001	737.90	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002590	0000001	487.04	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002592	0000001	950.04	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002593	0000001	1632.55	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002594	0000001	717.04	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002595	0000001	400.06	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002597	0000001	360.05	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002598	0000001	402.02	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002599	0000001	824.10	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002600	0000001	1758.23	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002602	0000001	2720.40	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002603	0000001	2297.09	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002604	0000001	1704.45	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002605	0000001	2017.47	05/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002683	0000001	12556.48	05/04/2023	0000000280526	011657	000000	878.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002490	0000001	1193.45	05/04/2023	0000000063932	011657	000000	330.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002491	0000001	1981.31	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002492	0000001	1848.66	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002493	0000001	2972.27	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002494	0000001	399.06	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002495	0000001	1377.79	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002496	0000001	2131.02	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002497	0000001	438.42	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002498	0000001	800.13	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002499	0000001	590.03	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002500	0000001	1368.08	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002501	0000001	1088.04	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002502	0000001	325.00	05/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002514	0000001	23.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002569	0000001	125.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002574	0000001	310.03	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002575	0000001	490.51	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002576	0000001	481.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002580	0000001	50.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002581	0000001	395.97	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002587	0000001	850.07	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002691	0000001	5862.24	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002687	0000001	10237.36	05/04/2023	0000000048984	011657	000000	1126.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002558	0000001	16.95	05/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002517	0000001	11.50	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002549	0000001	14.31	05/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002582	0000001	1000.94	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002572	0000001	533.02	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002591	0000001	1181.10	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002657	0000001	96.62	05/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002564	0000001	830.04	05/04/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002565	0000001	166.00	05/04/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002566	0000001	913.05	05/04/2023	0000000322008	011657	000000	38.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002584	0000001	352.32	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002589	0000001	298.24	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002487	0000001	120.00	05/04/2023	0000000265829	011657	855396	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002488	0000001	120.00	05/04/2023	0000000265829	011657	855395	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002692	0000001	4248.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002515	0000001	325.00	05/04/2023	0000000048984	011657	000000	297.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002568	0000001	515.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002570	0000001	100.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002571	0000001	370.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002573	0000001	300.00	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002577	0000001	2057.94	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002578	0000001	448.63	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002579	0000001	301.09	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002583	0000001	3364.70	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002586	0000001	1002.42	05/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002550	0000001	9.35	06/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002559	0000001	8.60	06/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002561	0000001	2.42	10/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002518	0000001	9632.91	10/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002519	0000001	56745.06	10/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002521	0000001	11.50	10/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002526	0000001	0.05	10/04/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002551	0000001	11.45	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002533	0000001	11.50	10/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002630	0000001	2400.00	10/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002631	0000001	3000.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002632	0000001	1212.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002635	0000001	2500.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002656	0000001	1600.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002520	0000001	1073.00	10/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002524	0000001	800.00	10/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002638	0000001	68.73	10/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002639	0000001	331.58	10/04/2023	0000000105368	011657	270998	16.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002649	0000001	318.99	10/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002651	0000001	1975.77	10/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002652	0000001	2235.80	10/04/2023	0000000280526	011657	000000	84.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002637	0000001	3500.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002640	0000001	2631.57	10/04/2023	0000000131873	011657	000000	131.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002760	0000001	1648.86	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002489	0000001	120.00	10/04/2023	0000000265829	011657	855398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002486	0000001	120.00	10/04/2023	0000000265829	011657	855397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002654	0000001	2880.00	10/04/2023	0000000105368	011657	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002655	0000001	166.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002658	0000001	166.00	10/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002282	0000001	5668.00	11/04/2023	0000000105279	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002537	0000001	1326.00	11/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001040	0000001	5130.00	11/04/2023	0000000105090	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002650	0000001	2750.00	11/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002283	0000001	3800.00	11/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002679	0000001	4000.00	11/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002535	0000001	11.50	11/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002552	0000001	14.50	11/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002516	0000001	74.64	11/04/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002530	0000001	11.50	11/04/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002523	0000001	11.50	11/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002562	0000001	10.17	11/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002608	0000001	8484.00	11/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002609	0000001	2090.80	11/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000760	0000001	2498.84	11/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000765	0000001	6855.16	11/04/2023	0000000105368	011657	000000	187.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002553	0000001	25.19	12/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002746	0000001	50.81	13/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002799	0000001	3.39	13/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002739	0000001	11.50	13/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002697	0000001	596.28	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002708	0000001	1361.93	13/04/2023	0000000280526	011657	000000	172.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002711	0000001	1568.70	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002713	0000001	809.42	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002715	0000001	718.81	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002716	0000001	1616.74	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002722	0000001	900.01	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002724	0000001	745.12	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002726	0000001	904.04	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002727	0000001	23.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002743	0000001	11.50	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002750	0000001	490.00	13/04/2023	0000000131342	011657	000000	156.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002752	0000001	890.03	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002754	0000001	1787.93	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002755	0000001	1285.12	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002756	0000001	952.00	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002757	0000001	1073.96	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002758	0000001	1352.69	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002770	0000001	2799.30	13/04/2023	0000000280526	011657	000000	948.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002776	0000001	2799.30	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002778	0000001	2799.30	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002781	0000001	2799.30	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002787	0000001	9540.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002790	0000001	2390.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002794	0000001	12100.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002732	0000001	1800.00	13/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002798	0000001	2390.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002813	0000001	2390.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002818	0000001	4780.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002820	0000001	236.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002830	0000001	2390.00	13/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002841	0000001	1465.00	13/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002681	0000001	1017.02	13/04/2023	0000000063932	011657	000000	60.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002682	0000001	1989.67	13/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002684	0000001	2311.88	13/04/2023	0000000105090	011657	000000	172.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002686	0000001	1790.01	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002688	0000001	1971.19	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002689	0000001	51.00	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002690	0000001	640.00	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002707	0000001	874.50	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002709	0000001	1283.21	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002712	0000001	1821.03	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002693	0000001	966.75	13/04/2023	0000000105368	011657	000000	31.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002694	0000001	603.75	13/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002695	0000001	640.00	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002696	0000001	640.00	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002699	0000001	1973.76	13/04/2023	0000000105090	011657	000000	233.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002702	0000001	2828.80	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002704	0000001	2911.04	13/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002717	0000001	2170.00	13/04/2023	0000000063932	011657	000000	158.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002720	0000001	930.00	13/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002723	0000001	1800.00	13/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002725	0000001	1710.00	13/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002728	0000001	1291.50	13/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002918	0000001	115.18	13/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002842	0000001	96.62	13/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002701	0000001	1130.00	13/04/2023	0000000322008	011657	000000	22.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002738	0000001	132.96	13/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002741	0000001	120.00	13/04/2023	0000000265829	011657	855399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002734	0000001	134.43	13/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002744	0000001	120.00	14/04/2023	0000000265829	011657	855400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002872	0000001	851.70	14/04/2023	0000000273473	011657	000000	17.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002874	0000001	658.56	14/04/2023	0000000322008	011657	000000	17.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002878	0000001	200.41	14/04/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002885	0000001	2003.74	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002891	0000001	2668.74	14/04/2023	000000032700X	011657	000000	147.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002892	0000001	1903.97	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002895	0000001	1214.03	14/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002896	0000001	1448.35	14/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002900	0000001	531.30	14/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002902	0000001	1106.94	14/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002904	0000001	405.68	14/04/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002887	0000001	1169.27	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002889	0000001	121.85	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002880	0000001	3127.39	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002893	0000001	379.98	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002843	0000001	576.47	14/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002848	0000001	110.00	14/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002871	0000001	974.19	14/04/2023	0000000105090	011657	000000	457.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002877	0000001	3165.19	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002882	0000001	3988.65	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002894	0000001	1608.07	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002897	0000001	989.64	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002901	0000001	255.36	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002849	0000001	1360.16	14/04/2023	0000000131873	011657	000000	89.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002859	0000001	914.71	14/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002862	0000001	1065.23	14/04/2023	0000000131342	011657	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002886	0000001	1491.98	14/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002881	0000001	1897.95	14/04/2023	0000000280526	011657	000000	98.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002883	0000001	1510.84	14/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002472	0000001	23160.00	14/04/2023	0000000280526	011657	000000	463.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002846	0000001	1414.09	14/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002844	0000001	1121.83	14/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002873	0000001	2101.80	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002898	0000001	1092.81	14/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002740	0000001	11.50	14/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002802	0000001	20.34	14/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002749	0000001	11.83	14/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002870	0000001	817.43	14/04/2023	0000000250368	011657	000000	16.35	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002759	0000001	45.36	17/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002751	0000001	4.58	17/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002805	0000001	24.07	17/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002853	0000001	9504.75	17/04/2023	0000000105368	011657	000000	190.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001927	0000002	366.30	17/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002884	0000001	1007.19	17/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002888	0000001	219.21	17/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002867	0000001	857.76	17/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002910	0000001	300.00	17/04/2023	0000000105368	011657	271013	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002911	0000001	600.00	17/04/2023	0000000105368	011657	271015	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002912	0000001	300.00	17/04/2023	0000000105368	011657	271014	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002919	0000001	300.00	17/04/2023	0000000105368	011657	271016	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002931	0000001	300.00	17/04/2023	0000000105368	011657	271011	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002932	0000001	300.00	17/04/2023	0000000105368	011657	271012	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002933	0000001	600.00	17/04/2023	0000000105368	011657	271010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002934	0000001	300.00	17/04/2023	0000000105368	011657	270999	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002914	0000001	631.57	17/04/2023	0000000105368	011657	271002	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002915	0000001	631.57	17/04/2023	0000000105368	011657	271004	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002916	0000001	631.57	17/04/2023	0000000105368	011657	271005	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002917	0000001	631.57	17/04/2023	0000000105368	011657	271003	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002920	0000001	468.43	17/04/2023	0000000105368	011657	271006	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002921	0000001	468.43	17/04/2023	0000000105368	011657	271007	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002923	0000001	468.43	17/04/2023	0000000105368	011657	271009	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002927	0000001	468.43	17/04/2023	0000000105368	011657	271008	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002928	0000001	600.00	17/04/2023	0000000105368	011657	271000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002930	0000001	600.00	17/04/2023	0000000105368	011657	271001	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002747	0000001	120.00	17/04/2023	0000000265829	011657	855402	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002506	0000001	151.20	18/04/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002833	0000001	120.00	18/04/2023	0000000265829	011657	855403	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002834	0000001	120.00	18/04/2023	0000000265829	011657	855404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002950	0000001	1926.07	18/04/2023	0000000273473	011657	000000	358.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002953	0000001	429.44	18/04/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002955	0000001	330.00	18/04/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002957	0000001	527.98	18/04/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002958	0000001	286.44	18/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002960	0000001	495.00	18/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002963	0000001	286.00	18/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001062	0000001	1370.00	18/04/2023	0000000105368	011657	000000	82.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002947	0000001	500.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001066	0000001	390.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001067	0000001	980.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001063	0000001	390.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001045	0000001	2035.00	18/04/2023	0000000105368	011657	000000	113.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001046	0000001	2515.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001047	0000001	1102.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000771	0000001	2699.00	18/04/2023	0000000105368	011657	000000	109.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002653	0000001	42863.73	18/04/2023	0000000131873	011657	000000	3557.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002162	0000001	1200.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002839	0000001	6460.04	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002948	0000001	18145.03	18/04/2023	0000000280526	011657	000000	598.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002949	0000001	5544.15	18/04/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002951	0000001	1134.78	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002952	0000001	4388.18	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002954	0000001	66672.66	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002956	0000001	1940.84	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002978	0000001	1780.55	18/04/2023	0000000280526	011657	000000	1302.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002981	0000001	14625.39	18/04/2023	0000000280526	011657	000000	1421.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002983	0000001	101886.62	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002986	0000001	3230.11	18/04/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002987	0000001	11254.44	18/04/2023	0000000280526	011657	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002484	0000001	14500.00	18/04/2023	0000000280526	011657	000000	290.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002505	0000001	55.00	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002614	0000001	1994.00	18/04/2023	0000000280526	011657	000000	80.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002615	0000001	2027.40	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002973	0000001	64357.36	18/04/2023	0000000280526	011657	000000	3050.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002962	0000001	19321.30	18/04/2023	0000000280526	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002967	0000001	34055.00	18/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002182	0000001	786.75	18/04/2023	000000018988X	011657	000000	29.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002183	0000001	711.15	18/04/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002452	0000001	2190.00	18/04/2023	0000000280526	011657	000000	44.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001041	0000001	5130.00	18/04/2023	0000000105368	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000928	0000001	2800.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001065	0000001	980.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002145	0000001	45.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002890	0000001	1700.00	18/04/2023	0000000105368	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002944	0000001	1351.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002945	0000001	1371.36	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002807	0000001	15.38	18/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002875	0000001	8484.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002876	0000001	1817.39	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002838	0000001	34.50	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002840	0000001	23.52	18/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002503	0000001	1460.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002156	0000001	45.00	18/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002922	0000001	11.50	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002926	0000001	12.02	19/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002975	0000001	660.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002980	0000001	1100.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002991	0000001	286.44	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002993	0000001	3621.23	19/04/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003069	0000001	2040.75	19/04/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002998	0000001	3707.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003020	0000001	1080.60	19/04/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003053	0000001	846.15	19/04/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002612	0000001	120.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002988	0000001	386.69	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002989	0000001	330.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003000	0000001	1364.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003073	0000001	3990.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003074	0000001	664.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002685	0000001	800.00	19/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002985	0000001	21.28	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002996	0000001	4950.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003048	0000001	4971.65	19/04/2023	0000000048984	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003049	0000001	1050.26	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002662	0000001	240.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002663	0000001	360.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002665	0000001	120.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002667	0000001	120.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002669	0000001	120.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002670	0000001	120.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002673	0000001	240.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002674	0000001	240.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002676	0000001	240.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002677	0000001	120.00	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002907	0000001	96.62	19/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002935	0000001	1010.87	19/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003031	0000001	15753.37	19/04/2023	0000000048984	011657	000000	717.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002946	0000001	864.80	19/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002994	0000001	6836.91	19/04/2023	0000000048984	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003055	0000001	9348.57	19/04/2023	0000000048984	011657	000000	598.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002613	0000001	120.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0002982	0000001	660.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002995	0000001	1460.82	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003001	0000001	286.44	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002869	0000001	421.05	19/04/2023	0000000131873	011657	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003065	0000001	3269.97	19/04/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002969	0000001	660.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002979	0000001	660.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002984	0000001	352.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002992	0000001	1476.20	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003015	0000001	3649.53	19/04/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003026	0000001	953.07	19/04/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003042	0000001	6431.32	19/04/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003007	0000001	1168.19	19/04/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003013	0000001	601.08	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002736	0000001	133.65	19/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002908	0000001	120.00	19/04/2023	0000000265829	011657	855401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002610	0000001	120.00	19/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002611	0000001	120.00	19/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002678	0000001	1800.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002990	0000001	572.44	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003005	0000001	1111.49	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002913	0000001	4464.00	19/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003061	0000001	1924.59	19/04/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002971	0000001	660.00	19/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002909	0000001	120.00	20/04/2023	0000000265829	011657	855329	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002925	0000001	120.00	20/04/2023	0000000265829	011657	855330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003075	0000001	120.00	20/04/2023	0000000265829	011657	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002939	0000001	46234.73	20/04/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002941	0000001	13201.70	20/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002943	0000001	5559.11	20/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002942	0000001	2439.51	20/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003078	0000001	100978.18	20/04/2023	0000000327905	011657	000000	2019.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002937	0000001	207.50	20/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003070	0000001	2473.16	20/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003071	0000001	9.35	20/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003079	0000001	10.17	20/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003085	0000001	9.73	24/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003080	0000001	500.01	24/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003077	0000001	96.62	24/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003076	0000001	200.00	24/04/2023	0000000265829	011657	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003105	0000001	3575.00	25/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003106	0000001	166.00	25/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003108	0000001	664.00	25/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003109	0000001	166.00	25/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003104	0000001	73707.15	25/04/2023	0000000131873	011657	000000	6117.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003111	0000001	255.12	25/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003103	0000001	5161.59	25/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003112	0000001	18.32	25/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003113	0000001	10.17	25/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003150	0000001	1302.00	26/04/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003156	0000001	5000.00	26/04/2023	0000000048984	011657	000000	457.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003159	0000001	3000.00	26/04/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003186	0000001	11109.81	26/04/2023	0000000048984	011657	000000	1392.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003187	0000001	16566.00	26/04/2023	0000000048984	011657	000000	1588.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003213	0000001	7.06	26/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003214	0000001	5.81	26/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003147	0000001	3906.00	26/04/2023	0000000048984	011657	000000	292.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003175	0000001	4971.70	26/04/2023	0000000048984	011657	000000	986.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003185	0000001	16710.00	26/04/2023	0000000048984	011657	000000	1413.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003154	0000001	3000.00	26/04/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003168	0000001	22500.00	26/04/2023	0000000048984	011657	000000	10208.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003180	0000001	2994.60	26/04/2023	0000000048984	011657	000000	328.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003183	0000001	22692.00	26/04/2023	0000000048984	011657	000000	1852.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003152	0000001	2802.00	26/04/2023	0000000048984	011657	000000	213.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003153	0000001	1757.70	26/04/2023	0000000048984	011657	000000	550.33	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003165	0000001	6200.00	26/04/2023	0000000048984	011657	000000	760.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003117	0000001	8000.00	26/04/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003028	0000001	409.46	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003030	0000001	648.48	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003033	0000001	770.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003035	0000001	1510.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003037	0000001	890.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003039	0000001	990.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003040	0000001	284.50	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003043	0000001	994.72	26/04/2023	0000000063932	011657	000000	188.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003045	0000001	272.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003054	0000001	2664.00	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003143	0000001	40490.00	26/04/2023	0000000048984	011657	000000	3436.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003178	0000001	69828.78	26/04/2023	0000000048984	011657	000000	16119.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003188	0000001	31617.40	26/04/2023	0000000048984	011657	000000	2557.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003211	0000001	11.50	26/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003115	0000001	332.00	26/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003116	0000001	83.00	26/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003118	0000001	109.50	26/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002968	0000001	563.32	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002970	0000001	821.99	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002972	0000001	64.60	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002964	0000001	544.99	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002965	0000001	288.14	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002966	0000001	334.82	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002974	0000001	720.03	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002976	0000001	510.00	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002977	0000001	492.96	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003177	0000001	17544.32	26/04/2023	0000000280526	011657	000000	1652.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003181	0000001	297150.18	26/04/2023	0000000280526	011657	000000	35114.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003182	0000001	7960.20	26/04/2023	0000000280526	011657	000000	616.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003184	0000001	157012.24	26/04/2023	0000000280526	011657	000000	13232.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003189	0000001	30425.00	26/04/2023	0000000280526	011657	000000	2347.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003190	0000001	90455.40	26/04/2023	0000000280526	011657	000000	6921.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003191	0000001	15252.60	26/04/2023	0000000280526	011657	000000	2385.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003192	0000001	470730.80	26/04/2023	0000000280526	011657	000000	134896.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003193	0000001	65748.00	26/04/2023	0000000280526	011657	000000	5849.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003194	0000001	9373.10	26/04/2023	0000000280526	011657	000000	837.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003195	0000001	288246.74	26/04/2023	0000000280526	011657	000000	22462.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003196	0000001	80499.86	26/04/2023	0000000280526	011657	000000	18670.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003197	0000001	50877.08	26/04/2023	0000000280526	011657	000000	8773.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003198	0000001	5158.14	26/04/2023	0000000280526	011657	000000	864.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002959	0000001	1653.04	26/04/2023	0000000280526	011657	000000	234.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002961	0000001	1792.82	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003019	0000001	10170.72	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003022	0000001	9371.88	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003025	0000001	3546.48	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003027	0000001	9684.36	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003029	0000001	3906.00	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003032	0000001	11106.48	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003034	0000001	9594.48	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003036	0000001	3654.84	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003038	0000001	8820.00	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003041	0000001	3996.72	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003044	0000001	9990.12	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003046	0000001	310.76	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003047	0000001	12566.40	26/04/2023	0000000280526	011657	000000	1928.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003050	0000001	2772.63	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003051	0000001	177.36	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003052	0000001	686.34	26/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003119	0000001	96.62	26/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003120	0000001	96.62	26/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003149	0000001	2602.00	26/04/2023	0000000048984	011657	000000	195.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003170	0000001	5594.79	26/04/2023	0000000048984	011657	000000	1257.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003173	0000001	10608.00	26/04/2023	0000000048984	011657	000000	912.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003142	0000001	2432.20	26/04/2023	0000000263397	011657	000000	592.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003144	0000001	2250.00	26/04/2023	0000000263397	011657	000000	195.19	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003146	0000001	1300.00	26/04/2023	0000000263397	011657	000000	97.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003148	0000001	9814.00	26/04/2023	0000000273473	011657	000000	746.55	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003157	0000001	2000.00	26/04/2023	0000000273473	011657	000000	160.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003160	0000001	1302.00	26/04/2023	0000000263397	011657	000000	97.65	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003163	0000001	5728.80	26/04/2023	0000000263397	011657	000000	1094.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003167	0000001	1800.00	26/04/2023	0000000279714	011657	000000	142.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003172	0000001	1500.00	26/04/2023	0000000279714	011657	000000	115.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003114	0000001	120.00	26/04/2023	0000000265829	011657	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003145	0000001	3133.40	26/04/2023	0000000048984	011657	000000	242.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003155	0000001	2902.00	26/04/2023	0000000048984	011657	000000	222.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003158	0000001	3000.00	26/04/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003162	0000001	4600.00	26/04/2023	0000000048984	011657	000000	450.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003169	0000001	6710.00	26/04/2023	0000000048984	011657	000000	785.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003176	0000001	14282.70	26/04/2023	0000000048984	011657	000000	2032.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003179	0000001	32082.20	26/04/2023	0000000048984	011657	000000	2657.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003151	0000001	1302.00	26/04/2023	0000000048984	011657	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003164	0000001	14604.00	26/04/2023	0000000048984	011657	000000	1328.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003166	0000001	6770.40	26/04/2023	0000000048984	011657	000000	1187.60	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003171	0000001	4600.00	26/04/2023	0000000048984	011657	000000	450.24	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003161	0000001	3000.00	26/04/2023	0000000048984	011657	000000	325.77	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002601	0000001	832.92	27/04/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003208	0000001	560.64	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003209	0000001	640.12	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003210	0000001	1199.77	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003212	0000001	500.64	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003215	0000001	915.43	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003217	0000001	500.41	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003218	0000001	699.21	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003219	0000001	718.05	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003220	0000001	555.68	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003221	0000001	545.83	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003222	0000001	902.75	27/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003223	0000001	1500.14	27/04/2023	0000000280526	011657	000000	184.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003140	0000001	315.85	27/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003224	0000001	11.50	27/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003225	0000001	134.60	27/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003229	0000001	1501.03	27/04/2023	0000000063932	011657	000000	30.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003126	0000001	2631.57	27/04/2023	0000000105368	011657	000000	131.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003102	0000001	3621.00	27/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003141	0000001	2664.88	27/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002606	0000001	832.92	27/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002607	0000001	248.75	27/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003216	0000001	3.39	27/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003226	0000001	11.50	27/04/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003227	0000001	13.74	27/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003235	0000001	57.64	28/04/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003238	0000001	7811.73	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003245	0000001	23.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003247	0000001	6.87	28/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003250	0000001	1231.98	28/04/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003252	0000001	2.50	28/04/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003254	0000001	5.81	28/04/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003259	0000001	56713.64	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003174	0000001	14000.00	28/04/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003201	0000001	2500.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003297	0000001	26.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003303	0000001	1526.13	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003290	0000001	23.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003291	0000001	23.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003292	0000001	640.00	28/04/2023	0000000048984	011657	000000	418.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003294	0000001	325.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003305	0000001	256.16	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003307	0000001	632.06	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003309	0000001	938.60	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003310	0000001	1369.53	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003312	0000001	2887.99	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003318	0000001	1288.82	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003320	0000001	750.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003321	0000001	2074.18	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003322	0000001	1000.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003323	0000001	940.48	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003325	0000001	1832.34	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003326	0000001	1126.07	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003327	0000001	700.84	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003087	0000001	99.12	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003094	0000001	4350.36	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003095	0000001	2715.72	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003096	0000001	1845.48	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003097	0000001	3848.80	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003098	0000001	4406.40	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003099	0000001	2244.00	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003100	0000001	2393.60	28/04/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003101	0000001	1706.80	28/04/2023	0000000063932	011657	000000	470.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003228	0000001	1315.78	28/04/2023	0000000105368	011657	271017	65.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003339	0000001	2069.41	28/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003202	0000001	1500.00	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003267	0000001	26.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003268	0000001	1166.15	28/04/2023	0000000131342	011657	000000	89.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003269	0000001	630.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003270	0000001	640.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003271	0000001	750.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003272	0000001	650.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003273	0000001	600.00	28/04/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003274	0000001	515.00	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003275	0000001	515.00	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003276	0000001	515.00	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003277	0000001	180.10	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003278	0000001	1418.13	28/04/2023	0000000280526	011657	000000	606.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003279	0000001	3345.32	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003280	0000001	3138.51	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003281	0000001	2356.52	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003282	0000001	954.82	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003283	0000001	1335.28	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003284	0000001	3399.65	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003285	0000001	1837.57	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003286	0000001	4485.15	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003287	0000001	3092.86	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003288	0000001	1732.33	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003289	0000001	1528.29	28/04/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003328	0000001	5664.67	28/04/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003329	0000001	3605.55	28/04/2023	000000018988X	011657	000000	364.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003330	0000001	8945.87	28/04/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003331	0000001	5793.28	28/04/2023	000000018988X	011657	000000	369.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003332	0000001	3113.74	28/04/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003333	0000001	9562.87	28/04/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003335	0000001	6633.75	28/04/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003336	0000001	3847.24	28/04/2023	0000000105090	011657	000000	251.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003206	0000001	1560.00	28/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003088	0000001	6057.24	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003234	0000001	200.00	28/04/2023	0000000265829	011657	855190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003236	0000001	200.00	28/04/2023	0000000265829	011657	855192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003237	0000001	200.00	28/04/2023	0000000265829	011657	855193	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003239	0000001	200.00	28/04/2023	0000000265829	011657	855191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003240	0000001	200.00	28/04/2023	0000000265829	011657	855189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003241	0000001	200.00	28/04/2023	0000000265829	011657	855188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003242	0000001	200.00	28/04/2023	0000000265829	011657	855187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003243	0000001	200.00	28/04/2023	0000000265829	011657	855186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003244	0000001	200.00	28/04/2023	0000000265829	011657	855194	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003246	0000001	200.00	28/04/2023	0000000265829	011657	855197	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003248	0000001	200.00	28/04/2023	0000000265829	011657	855196	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003249	0000001	200.00	28/04/2023	0000000265829	011657	855198	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003251	0000001	200.00	28/04/2023	0000000265829	011657	855199	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003253	0000001	200.00	28/04/2023	0000000265829	011657	855204	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003255	0000001	200.00	28/04/2023	0000000265829	011657	855200	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003256	0000001	200.00	28/04/2023	0000000265829	011657	855337	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003257	0000001	200.00	28/04/2023	0000000265829	011657	855334	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003258	0000001	200.00	28/04/2023	0000000265829	011657	855335	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003260	0000001	200.00	28/04/2023	0000000265829	011657	855202	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003261	0000001	200.00	28/04/2023	0000000265829	011657	855336	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003262	0000001	200.00	28/04/2023	0000000265829	011657	855201	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003263	0000001	200.00	28/04/2023	0000000265829	011657	855203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003293	0000001	200.00	28/04/2023	0000000265829	011657	855195	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003295	0000001	120.00	28/04/2023	0000000265829	011657	855448	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003296	0000001	120.00	28/04/2023	0000000265829	011657	855447	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003298	0000001	120.00	28/04/2023	0000000265829	011657	855445	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003299	0000001	120.00	28/04/2023	0000000265829	011657	855459	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003300	0000001	120.00	28/04/2023	0000000265829	011657	855458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003301	0000001	120.00	28/04/2023	0000000265829	011657	855460	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003304	0000001	120.00	28/04/2023	0000000265829	011657	855457	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003306	0000001	120.00	28/04/2023	0000000265829	011657	855456	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003308	0000001	120.00	28/04/2023	0000000265829	011657	855454	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003311	0000001	120.00	28/04/2023	0000000265829	011657	855455	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003313	0000001	120.00	28/04/2023	0000000265829	011657	855453	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003314	0000001	120.00	28/04/2023	0000000265829	011657	855452	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003315	0000001	120.00	28/04/2023	0000000265829	011657	855451	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003316	0000001	120.00	28/04/2023	0000000265829	011657	855450	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003317	0000001	120.00	28/04/2023	0000000265829	011657	855449	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003319	0000001	120.00	28/04/2023	0000000265829	011657	855446	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003338	0000001	200.00	28/04/2023	0000000265829	011657	855185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003340	0000001	902.32	28/04/2023	0000000263397	011657	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003341	0000001	1462.66	28/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003342	0000001	1635.02	28/04/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003302	0000001	1849.34	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003324	0000001	739.65	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003084	0000001	510.00	28/04/2023	0000000048984	011657	000000	259.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003086	0000001	3060.12	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003089	0000001	3225.60	28/04/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003204	0000001	1400.00	28/04/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003230	0000001	58.21	28/04/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003199	0000001	166.00	28/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003200	0000001	166.00	28/04/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003057	0000001	465.00	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003060	0000001	141.84	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003353	0000001	600.00	02/05/2023	0000000105368	011657	271035	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003365	0000001	500.00	02/05/2023	0000000105368	011657	271034	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003366	0000001	500.00	02/05/2023	0000000105368	011657	271021	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003367	0000001	500.00	02/05/2023	0000000105368	011657	271018	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003368	0000001	500.00	02/05/2023	0000000105368	011657	271020	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003369	0000001	631.57	02/05/2023	0000000105368	011657	271024	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003370	0000001	631.57	02/05/2023	0000000105368	011657	271025	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003371	0000001	631.57	02/05/2023	0000000105368	011657	271022	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003372	0000001	631.57	02/05/2023	0000000105368	011657	271023	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003373	0000001	500.00	02/05/2023	0000000105368	011657	271019	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003058	0000001	118.16	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003345	0000001	120.00	02/05/2023	0000000265829	011657	855461	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003346	0000001	120.00	02/05/2023	0000000265829	011657	855462	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003347	0000001	120.00	02/05/2023	0000000265829	011657	855463	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003348	0000001	120.00	02/05/2023	0000000265829	011657	855464	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003349	0000001	120.00	02/05/2023	0000000265829	011657	855338	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003350	0000001	120.00	02/05/2023	0000000265829	011657	855339	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003351	0000001	120.00	02/05/2023	0000000265829	011657	855340	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003264	0000001	26.00	02/05/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003265	0000001	1458.81	02/05/2023	0000000336017	011657	000000	78.62	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003266	0000001	26.00	02/05/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003124	0000001	1422.00	02/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003125	0000001	3138.00	02/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003425	0000001	2420.13	02/05/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003337	0000001	1728.30	02/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002863	0000001	585.00	02/05/2023	0000000280526	011657	000000	30.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002861	0000001	294.00	02/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002804	0000001	220.50	02/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002797	0000001	448.50	02/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003062	0000001	196.95	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003064	0000001	82.00	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003066	0000001	88.67	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002997	0000001	531.79	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002999	0000001	79.76	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003002	0000001	117.24	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003003	0000001	20.00	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003004	0000001	1700.00	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003006	0000001	244.22	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003008	0000001	395.40	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003009	0000001	842.42	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003010	0000001	827.26	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003011	0000001	472.70	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003012	0000001	440.34	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003014	0000001	590.86	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003016	0000001	1181.73	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003017	0000001	84.00	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003018	0000001	61.05	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003021	0000001	265.99	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003023	0000001	368.86	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003024	0000001	445.59	02/05/2023	0000000048984	011657	000000	195.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003438	0000001	600.00	02/05/2023	0000000105368	011657	271026	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003352	0000001	300.00	02/05/2023	0000000105368	011657	271033	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003374	0000001	300.00	02/05/2023	0000000105368	011657	271030	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003376	0000001	300.00	02/05/2023	0000000105368	011657	271029	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003426	0000001	300.00	02/05/2023	0000000105368	011657	271032	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003428	0000001	300.00	02/05/2023	0000000105368	011657	271031	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003354	0000001	11.50	02/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003357	0000001	32.87	02/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003362	0000001	11.27	02/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003363	0000001	6.78	03/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003358	0000001	21.04	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003355	0000001	23.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002010	0000001	765.00	03/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001944	0000001	5250.00	03/05/2023	0000000105090	011657	000000	170.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001042	0000001	5130.00	03/05/2023	0000000105279	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003205	0000001	2000.00	03/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003207	0000001	3800.00	03/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003447	0000001	1619.93	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003448	0000001	3097.41	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003433	0000001	96.62	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003127	0000001	2413.36	03/05/2023	0000000048984	011657	000000	390.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003128	0000001	1164.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003129	0000001	3497.82	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003130	0000001	485.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003131	0000001	1632.51	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003132	0000001	2413.36	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003133	0000001	2774.20	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003134	0000001	1455.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003135	0000001	3665.63	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003344	0000001	45579.86	03/05/2023	0000000131873	011657	000000	3783.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002680	0000001	2918.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002482	0000001	1267.00	03/05/2023	0000000105090	011657	000000	25.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001935	0000001	392.00	03/05/2023	0000000048984	011657	000000	184.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001949	0000001	2982.30	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001951	0000001	2414.10	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001954	0000001	208.50	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002771	0000001	971.46	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002773	0000001	629.65	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002775	0000001	421.20	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002733	0000001	694.46	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002735	0000001	396.50	03/05/2023	0000000280526	011657	000000	128.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002764	0000001	353.92	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002766	0000001	980.58	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002768	0000001	353.92	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002730	0000001	1391.79	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002731	0000001	228.94	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003429	0000001	94.38	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003072	0000001	20912.40	03/05/2023	0000000280526	011657	000000	418.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003233	0000001	756.00	03/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003436	0000001	3980.00	03/05/2023	0000000131873	011657	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003432	0000001	96.62	03/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003439	0000001	120.00	03/05/2023	0000000265829	011657	855341	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003440	0000001	120.00	03/05/2023	0000000265829	011657	855342	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002864	0000001	112.00	03/05/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002868	0000001	4041.83	03/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002745	0000001	331.50	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002703	0000001	129.99	03/05/2023	0000000263397	011657	000000	44.81	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002700	0000001	188.50	03/05/2023	0000000322008	011657	000000	3.77	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002753	0000001	221.00	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002788	0000001	1799.00	03/05/2023	0000000273473	011657	000000	42.21	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002791	0000001	155.35	03/05/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002800	0000001	156.00	03/05/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002803	0000001	477.10	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002806	0000001	323.05	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002808	0000001	196.00	03/05/2023	000000032700X	011657	000000	10.08	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002809	0000001	186.55	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002810	0000001	196.00	03/05/2023	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002811	0000001	511.52	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002812	0000001	59.80	03/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002815	0000001	429.00	03/05/2023	0000000279714	011657	000000	8.58	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002317	0000001	1357.47	03/05/2023	0000000048984	011657	000000	352.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002021	0000001	16278.50	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001956	0000001	312.00	03/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003343	0000001	35599.12	03/05/2023	0000000332836	011657	000000	2954.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002619	0000001	1985.00	03/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002618	0000001	1985.00	03/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002009	0000001	2533.00	03/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003361	0000001	11.50	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002793	0000001	4905.55	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002822	0000001	1218.75	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002823	0000001	358.15	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002719	0000001	23.40	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002721	0000001	126.74	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002737	0000001	359.80	03/05/2023	0000000250368	011657	000000	157.66	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002742	0000001	890.50	03/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002234	0000001	430.00	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002474	0000001	780.00	04/05/2023	000000017050X	011657	000000	85.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002475	0000001	750.00	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002476	0000001	295.00	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002477	0000001	955.00	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002483	0000001	3000.00	04/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002480	0000001	625.00	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002481	0000001	860.00	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003441	0000001	120.00	04/05/2023	0000000265829	011657	855343	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003378	0000001	120.00	04/05/2023	0000000265829	011657	855441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003379	0000001	120.00	04/05/2023	0000000265829	011657	855440	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003380	0000001	120.00	04/05/2023	0000000265829	011657	855442	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003381	0000001	120.00	04/05/2023	0000000265829	011657	855439	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003382	0000001	120.00	04/05/2023	0000000265829	011657	855466	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003383	0000001	120.00	04/05/2023	0000000265829	011657	855444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003384	0000001	120.00	04/05/2023	0000000265829	011657	855467	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003385	0000001	120.00	04/05/2023	0000000265829	011657	855443	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003386	0000001	120.00	04/05/2023	0000000265829	011657	855465	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003387	0000001	120.00	04/05/2023	0000000265829	011657	855468	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003388	0000001	120.00	04/05/2023	0000000265829	011657	855437	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003389	0000001	120.00	04/05/2023	0000000265829	011657	855436	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003390	0000001	120.00	04/05/2023	0000000265829	011657	855423	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003391	0000001	120.00	04/05/2023	0000000265829	011657	855425	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003392	0000001	120.00	04/05/2023	0000000265829	011657	855427	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003393	0000001	120.00	04/05/2023	0000000265829	011657	855426	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003394	0000001	120.00	04/05/2023	0000000265829	011657	855435	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003395	0000001	120.00	04/05/2023	0000000265829	011657	855438	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003396	0000001	120.00	04/05/2023	0000000265829	011657	855415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003397	0000001	120.00	04/05/2023	0000000265829	011657	855429	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003398	0000001	120.00	04/05/2023	0000000265829	011657	855405	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003399	0000001	120.00	04/05/2023	0000000265829	011657	855407	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003400	0000001	120.00	04/05/2023	0000000265829	011657	855408	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003401	0000001	120.00	04/05/2023	0000000265829	011657	855410	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003402	0000001	120.00	04/05/2023	0000000265829	011657	855411	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003403	0000001	120.00	04/05/2023	0000000265829	011657	855413	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003404	0000001	120.00	04/05/2023	0000000265829	011657	855421	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	120.00	04/05/2023	0000000265829	011657	855422	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003406	0000001	120.00	04/05/2023	0000000265829	011657	855424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003407	0000001	120.00	04/05/2023	0000000265829	011657	855470	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003408	0000001	120.00	04/05/2023	0000000265829	011657	855409	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003409	0000001	120.00	04/05/2023	0000000265829	011657	855434	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003410	0000001	120.00	04/05/2023	0000000265829	011657	855433	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003411	0000001	120.00	04/05/2023	0000000265829	011657	855431	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003412	0000001	120.00	04/05/2023	0000000265829	011657	855432	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003413	0000001	120.00	04/05/2023	0000000265829	011657	855430	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003414	0000001	120.00	04/05/2023	0000000265829	011657	855428	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003415	0000001	120.00	04/05/2023	0000000265829	011657	855420	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003416	0000001	120.00	04/05/2023	0000000265829	011657	855419	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003417	0000001	120.00	04/05/2023	0000000265829	011657	855417	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003418	0000001	120.00	04/05/2023	0000000265829	011657	855418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003419	0000001	120.00	04/05/2023	0000000265829	011657	855414	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003420	0000001	120.00	04/05/2023	0000000265829	011657	855412	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003421	0000001	120.00	04/05/2023	0000000265829	011657	855469	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003422	0000001	120.00	04/05/2023	0000000265829	011657	855406	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003423	0000001	360.00	04/05/2023	0000000265829	011657	855472	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003424	0000001	450.00	04/05/2023	0000000265829	011657	855471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003136	0000001	2847.53	04/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003137	0000001	469.48	04/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003138	0000001	121.25	04/05/2023	0000000280526	011657	000000	68.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002213	0000001	860.00	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002197	0000001	180.00	04/05/2023	0000000105368	011657	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003552	0000001	600.00	04/05/2023	0000000105368	011657	271036	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002241	0000001	250.00	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002202	0000001	380.00	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003551	0000001	830.00	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003600	0000001	9504.75	04/05/2023	0000000048984	011657	000000	190.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003356	0000001	11.50	04/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003359	0000001	11.83	04/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003360	0000001	11.50	04/05/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003364	0000001	3.39	04/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003482	0000001	98.77	05/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003512	0000001	5.81	05/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003536	0000001	770.14	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003528	0000001	515.00	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003529	0000001	515.00	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003518	0000001	1300.11	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003519	0000001	1498.81	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003523	0000001	1878.05	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003524	0000001	557.68	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003525	0000001	220.00	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003532	0000001	70.00	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003533	0000001	225.00	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003509	0000001	912.01	05/05/2023	0000000048984	011657	000000	177.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003587	0000001	14437.92	05/05/2023	0000000131873	011657	000000	1010.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003458	0000001	1596.45	05/05/2023	0000000280526	011657	000000	419.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003459	0000001	717.07	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003460	0000001	1417.35	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003461	0000001	848.18	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003462	0000001	453.10	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003463	0000001	400.06	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003464	0000001	1640.09	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003465	0000001	1038.61	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003466	0000001	2355.49	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003467	0000001	2564.63	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003473	0000001	500.02	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003475	0000001	160.00	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003477	0000001	691.09	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003469	0000001	1847.11	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003470	0000001	2059.68	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003471	0000001	576.04	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003479	0000001	882.00	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003480	0000001	1207.05	05/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003583	0000001	8267.48	05/05/2023	0000000280526	011657	000000	578.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003456	0000001	2211.85	05/05/2023	0000000336017	011657	000000	66.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003457	0000001	1128.11	05/05/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003545	0000001	120.00	05/05/2023	0000000265829	011657	855473	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003107	0000001	2105.26	05/05/2023	0000000263397	011657	000000	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003514	0000001	389.08	05/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003581	0000001	2081.24	05/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003582	0000001	206.69	05/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003585	0000001	1200.00	05/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003589	0000001	1000.00	05/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003590	0000001	1300.00	05/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003450	0000001	380.59	08/05/2023	0000000048984	011657	000000	64.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003452	0000001	2652.15	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003454	0000001	79.17	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003455	0000001	122.94	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003487	0000001	228.08	08/05/2023	0000000048984	011657	000000	4.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003511	0000001	558.20	08/05/2023	0000000048984	011657	000000	11.16	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003592	0000001	480.00	08/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003515	0000001	232.75	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003522	0000001	1120.10	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003546	0000001	98.98	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003548	0000001	424.34	08/05/2023	0000000263397	011657	000000	23.61	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003554	0000001	415.00	08/05/2023	0000000265829	011657	855475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003556	0000001	350.00	08/05/2023	0000000265829	011657	855476	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003558	0000001	120.00	08/05/2023	0000000265829	011657	855474	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003578	0000001	249.00	08/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003497	0000001	643.08	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003498	0000001	1117.38	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003501	0000001	578.35	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003502	0000001	197.07	08/05/2023	0000000322008	011657	000000	8.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003505	0000001	1779.24	08/05/2023	0000000263397	011657	000000	93.85	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003507	0000001	204.18	08/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003517	0000001	86.37	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003520	0000001	2028.87	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003527	0000001	459.20	08/05/2023	0000000048984	011657	000000	51.49	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003542	0000001	388.56	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003544	0000001	196.63	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003481	0000001	208.74	08/05/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003483	0000001	269.95	08/05/2023	0000000273473	011657	000000	9.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003484	0000001	952.29	08/05/2023	0000000322008	011657	000000	19.05	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003485	0000001	620.00	08/05/2023	0000000048984	011657	000000	12.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003486	0000001	1337.50	08/05/2023	0000000263397	011657	000000	26.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003488	0000001	173.38	08/05/2023	0000000279714	011657	000000	11.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003489	0000001	125.97	08/05/2023	0000000263397	011657	000000	2.52	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003490	0000001	378.64	08/05/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003496	0000001	574.22	08/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003621	0000001	141236.58	08/05/2023	0000000327905	011657	000000	2824.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003491	0000001	3226.90	08/05/2023	0000000131342	011657	000000	64.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003534	0000001	1652.95	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003535	0000001	1655.59	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003538	0000001	1470.41	08/05/2023	0000000048984	011657	000000	95.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003543	0000001	3679.85	08/05/2023	0000000327905	011657	000000	73.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003547	0000001	461.07	08/05/2023	0000000131342	011657	000000	17.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003549	0000001	288.60	08/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003550	0000001	146.74	08/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003553	0000001	1440.00	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003555	0000001	145.12	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003557	0000001	1450.33	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003559	0000001	950.02	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003560	0000001	1509.16	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003561	0000001	2299.76	08/05/2023	0000000131873	011657	000000	121.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003562	0000001	3063.40	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003563	0000001	4572.50	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003564	0000001	1800.30	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003565	0000001	1969.09	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003566	0000001	7584.65	08/05/2023	0000000131873	011657	000000	414.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003472	0000001	180.82	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003437	0000001	20336.85	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003478	0000001	2359.82	08/05/2023	0000000048984	011657	000000	81.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003476	0000001	402.64	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003474	0000001	202.94	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003434	0000001	2132.50	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003435	0000001	9657.10	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003468	0000001	924.15	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003430	0000001	435.38	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003431	0000001	4320.00	08/05/2023	0000000131873	011657	000000	737.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003510	0000001	475.34	08/05/2023	0000000048984	011657	000000	121.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003537	0000001	321.88	08/05/2023	0000000048984	011657	000000	25.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003539	0000001	384.57	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003540	0000001	479.92	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003541	0000001	83.22	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003526	0000001	562.93	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003530	0000001	3707.41	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003580	0000001	94178.93	08/05/2023	0000000048984	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003591	0000001	2400.00	08/05/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003593	0000001	3000.00	08/05/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003444	0000001	1153.40	08/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003445	0000001	2244.52	08/05/2023	0000000048984	011657	000000	67.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003513	0000001	3.39	08/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003503	0000001	4.58	08/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003446	0000001	379.24	08/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003449	0000001	156.62	08/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003451	0000001	159.24	08/05/2023	0000000250368	011657	000000	13.90	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003531	0000001	59.02	08/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003579	0000001	800.00	08/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003508	0000001	11.50	09/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003427	0000001	36.00	09/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003504	0000001	23.52	09/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003516	0000001	6.78	09/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003521	0000001	2444.57	09/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003492	0000001	23.00	09/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003499	0000001	11.50	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003586	0000001	400.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003602	0000001	4000.00	09/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003594	0000001	166.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003500	0000001	1326.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003603	0000001	1600.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003622	0000001	857.76	09/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003656	0000001	300.00	09/05/2023	0000000105368	011657	271027	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003122	0000001	810.00	09/05/2023	0000000280526	011657	000000	46.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003123	0000001	1510.00	09/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003442	0000001	100000.00	09/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003443	0000001	46029.88	09/05/2023	0000000280526	011657	000000	2920.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003203	0000001	5668.00	09/05/2023	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003608	0000001	6128.20	09/05/2023	0000000327905	011657	000000	122.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003625	0000001	318.99	09/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003588	0000001	400.00	09/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003605	0000001	2800.00	09/05/2023	0000000105368	011657	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003495	0000001	1073.00	10/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003493	0000001	13040.91	10/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003494	0000001	73403.02	10/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003506	0000001	13.93	10/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003637	0000001	2204.99	11/05/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003638	0000001	23.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003642	0000001	18.75	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003654	0000001	8.60	11/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003575	0000001	6415.38	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002847	0000001	294.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002854	0000001	348.50	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002765	0000001	128.00	11/05/2023	0000000131873	011657	000000	59.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003614	0000001	1212.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003616	0000001	2500.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003639	0000001	800.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001043	0000001	5130.00	11/05/2023	0000000048984	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001069	0000001	3920.00	11/05/2023	0000000131873	011657	000000	101.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002855	0000001	245.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003617	0000001	2750.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003649	0000001	3724.88	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002845	0000001	460.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002850	0000001	112.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002852	0000001	122.50	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002856	0000001	460.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002767	0000001	460.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002761	0000001	192.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001068	0000001	390.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003607	0000001	1465.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003641	0000001	11.50	11/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003615	0000001	1800.00	11/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003453	0000001	104557.26	11/05/2023	0000000280526	011657	000000	8678.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003139	0000001	3600.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003595	0000001	4500.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003596	0000001	150.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003627	0000001	2212.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003628	0000001	695.50	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003601	0000001	6800.00	11/05/2023	0000000048984	011657	000000	136.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001071	0000001	390.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002851	0000001	168.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001070	0000001	390.00	11/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003618	0000001	3500.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003083	0000001	3500.00	11/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003666	0000001	383.43	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003496	0000002	6.00	12/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003231	0000001	200.00	12/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003232	0000001	500.00	12/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003699	0000001	1571.32	12/05/2023	0000000336017	011657	000000	47.43	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003700	0000001	800.00	12/05/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003657	0000001	1000.00	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002245	0000001	790.00	12/05/2023	0000000105368	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003573	0000001	368.00	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003665	0000001	900.06	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003667	0000001	295.61	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003668	0000001	2308.06	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003669	0000001	2710.24	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003670	0000001	1308.13	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003671	0000001	1185.09	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003672	0000001	1700.33	12/05/2023	0000000131873	011657	000000	239.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003685	0000001	874.48	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003686	0000001	1049.11	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003690	0000001	1521.68	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003692	0000001	1531.24	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003696	0000001	1390.62	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003697	0000001	1354.15	12/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003698	0000001	3390.68	12/05/2023	0000000133612	011657	000000	222.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003701	0000001	4277.53	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003702	0000001	1239.60	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003703	0000001	1347.05	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003704	0000001	817.03	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003705	0000001	660.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003706	0000001	1511.53	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003707	0000001	850.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003708	0000001	564.01	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003709	0000001	1198.46	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003710	0000001	530.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003711	0000001	1182.36	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003712	0000001	1386.73	12/05/2023	0000000280526	011657	000000	311.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003644	0000001	1335.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003645	0000001	10089.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003646	0000001	3485.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003647	0000001	1831.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003648	0000001	4802.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003650	0000001	5136.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003651	0000001	2355.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003652	0000001	1217.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003655	0000001	10205.00	12/05/2023	0000000280526	011657	000000	809.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003571	0000001	350.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003574	0000001	380.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003576	0000001	555.00	12/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003577	0000001	100.00	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003664	0000001	1179.19	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003643	0000001	25.95	12/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003640	0000001	23.00	12/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003687	0000001	23.00	15/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003694	0000001	2.29	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003604	0000001	800.00	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003121	0000001	180.00	15/05/2023	0000000105368	011657	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002664	0000001	27.00	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002666	0000001	615.40	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002671	0000001	1081.00	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003653	0000001	1332.44	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003724	0000001	4100.00	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003620	0000001	800.00	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003567	0000001	59.80	15/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002660	0000001	97.00	15/05/2023	0000000280526	011657	000000	1.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002661	0000001	252.00	15/05/2023	0000000131873	011657	000000	127.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003688	0000001	6999.19	15/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002451	0000001	421.10	15/05/2023	0000000105368	011657	000000	8.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002675	0000001	310.70	15/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002616	0000001	45.00	15/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002617	0000001	60.01	15/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003716	0000001	120.00	15/05/2023	0000000265829	011657	855477	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003110	0000001	45.00	15/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002659	0000001	104.00	15/05/2023	0000000273473	011657	000000	2.08	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002672	0000001	104.00	15/05/2023	0000000279714	011657	000000	2.08	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003695	0000001	37.80	15/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003728	0000001	120.00	16/05/2023	0000000265829	011657	855496	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003729	0000001	120.00	16/05/2023	0000000265829	011657	855491	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003730	0000001	120.00	16/05/2023	0000000265829	011657	855490	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003731	0000001	120.00	16/05/2023	0000000265829	011657	855489	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003732	0000001	120.00	16/05/2023	0000000265829	011657	855488	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003733	0000001	120.00	16/05/2023	0000000265829	011657	855487	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003734	0000001	80.00	16/05/2023	0000000265829	011657	855492	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003735	0000001	120.00	16/05/2023	0000000265829	011657	855486	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	16/05/2023	0000000265829	011657	855495	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	16/05/2023	0000000265829	011657	855493	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003738	0000001	120.00	16/05/2023	0000000265829	011657	855481	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003739	0000001	120.00	16/05/2023	0000000265829	011657	855479	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003740	0000001	250.00	16/05/2023	0000000265829	011657	855494	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003741	0000001	120.00	16/05/2023	0000000265829	011657	855484	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003742	0000001	120.00	16/05/2023	0000000265829	011657	855483	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003743	0000001	120.00	16/05/2023	0000000265829	011657	855485	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003744	0000001	120.00	16/05/2023	0000000265829	011657	855478	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003745	0000001	120.00	16/05/2023	0000000265829	011657	855480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003746	0000001	631.57	16/05/2023	0000000105368	011657	271042	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003747	0000001	631.57	16/05/2023	0000000105368	011657	271040	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003748	0000001	600.00	16/05/2023	0000000105368	011657	271038	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003749	0000001	450.00	16/05/2023	0000000105368	011657	271046	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003750	0000001	450.00	16/05/2023	0000000105368	011657	271044	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003751	0000001	631.57	16/05/2023	0000000105368	011657	271039	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003752	0000001	600.00	16/05/2023	0000000105368	011657	271037	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003753	0000001	450.00	16/05/2023	0000000105368	011657	271045	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003754	0000001	631.57	16/05/2023	0000000105368	011657	271041	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003755	0000001	450.00	16/05/2023	0000000105368	011657	271043	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002710	0000001	151.45	16/05/2023	0000000105368	011657	000000	106.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002718	0000001	440.75	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002780	0000001	178.10	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002782	0000001	484.25	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002783	0000001	30.55	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002748	0000001	251.86	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002816	0000001	272.98	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003727	0000001	7180.00	16/05/2023	0000000105368	011657	000000	359.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003756	0000001	300.00	16/05/2023	0000000105368	011657	271047	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003757	0000001	300.00	16/05/2023	0000000105368	011657	271048	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003758	0000001	600.00	16/05/2023	0000000105368	011657	271049	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003759	0000001	600.00	16/05/2023	0000000105368	011657	271050	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003760	0000001	300.00	16/05/2023	0000000105368	011657	271051	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003761	0000001	300.00	16/05/2023	0000000105368	011657	271052	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003762	0000001	300.00	16/05/2023	0000000105368	011657	271053	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003763	0000001	300.00	16/05/2023	0000000105368	011657	271054	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002785	0000001	219.05	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002796	0000001	697.27	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002824	0000001	227.50	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002705	0000001	39.00	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002706	0000001	140.39	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002714	0000001	168.35	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002832	0000001	578.50	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003764	0000001	316.00	16/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003765	0000001	284.00	16/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002762	0000001	3478.00	16/05/2023	0000000105368	011657	000000	69.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002826	0000001	737.59	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002827	0000001	130.00	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002828	0000001	45.50	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002829	0000001	105.29	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002698	0000001	105.29	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002729	0000001	278.31	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002831	0000001	33.80	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003767	0000001	2230.46	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003768	0000001	9114.00	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003769	0000001	23.00	16/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003770	0000001	25.43	16/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003775	0000001	10.17	16/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003776	0000001	4.84	17/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003774	0000001	37.40	17/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003722	0000001	5100.00	17/05/2023	0000000048984	011657	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003723	0000001	5100.00	17/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003789	0000001	332.00	18/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003790	0000001	6800.00	18/05/2023	0000000048984	011657	000000	136.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003845	0000001	1489.48	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003859	0000001	286.44	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003861	0000001	3212.88	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003871	0000001	998.83	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003846	0000001	1476.20	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003847	0000001	1012.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003849	0000001	660.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003851	0000001	638.44	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003864	0000001	6952.75	18/05/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003865	0000001	676.17	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003867	0000001	3129.00	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003856	0000001	572.44	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003858	0000001	1230.82	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003874	0000001	2320.59	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003787	0000001	120.00	18/05/2023	0000000265829	011657	855497	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003814	0000001	120.00	18/05/2023	0000000265829	011657	855500	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003816	0000001	120.00	18/05/2023	0000000265829	011657	855499	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003817	0000001	120.00	18/05/2023	0000000265829	011657	855501	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003818	0000001	120.00	18/05/2023	0000000265829	011657	855502	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003819	0000001	120.00	18/05/2023	0000000265829	011657	855498	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003834	0000001	396.00	18/05/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003835	0000001	330.00	18/05/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003838	0000001	440.00	18/05/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003839	0000001	495.00	18/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003840	0000001	286.00	18/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003841	0000001	535.08	18/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003842	0000001	286.44	18/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003862	0000001	1168.19	18/05/2023	0000000263397	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003877	0000001	2080.07	18/05/2023	0000000273473	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003848	0000001	660.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003850	0000001	1100.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003857	0000001	286.44	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003869	0000001	3631.35	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003875	0000001	2312.78	18/05/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003882	0000001	10.17	18/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003880	0000001	11.45	18/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003853	0000001	386.69	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003855	0000001	616.44	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003860	0000001	1364.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003766	0000001	2000.00	18/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003843	0000001	945.24	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003844	0000001	4950.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003852	0000001	660.00	18/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003863	0000001	4952.73	18/05/2023	0000000048984	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003725	0000001	1700.00	18/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003726	0000001	5000.00	18/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002879	0000001	3556.00	18/05/2023	0000000105368	011657	000000	71.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003868	0000001	1080.60	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003872	0000001	846.15	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003876	0000001	3663.03	18/05/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003806	0000001	175.00	18/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003808	0000001	175.00	18/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003809	0000001	3330.38	18/05/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003810	0000001	1134.78	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003811	0000001	105116.92	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003812	0000001	2062.08	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003815	0000001	14464.56	18/05/2023	0000000280526	011657	000000	1361.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003821	0000001	3859.74	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003822	0000001	65372.56	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003823	0000001	1751.24	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003824	0000001	34541.50	18/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003825	0000001	6614.48	18/05/2023	0000000280526	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003827	0000001	62524.48	18/05/2023	0000000280526	011657	000000	3050.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003828	0000001	17551.85	18/05/2023	0000000280526	011657	000000	717.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003830	0000001	11174.77	18/05/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003832	0000001	19676.33	18/05/2023	0000000280526	011657	000000	1016.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003866	0000001	15177.86	18/05/2023	0000000048984	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003870	0000001	6837.31	18/05/2023	0000000048984	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003873	0000001	8776.13	18/05/2023	0000000048984	011657	000000	598.20	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003854	0000001	660.00	18/05/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003785	0000001	4100.00	19/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003820	0000001	96.62	19/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003837	0000001	279000.00	19/05/2023	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003837	0000002	40600.00	19/05/2023	0000000131873	011657	000000	6392.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003836	0000001	1452.00	19/05/2023	0000000131873	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003884	0000001	1010.87	19/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003807	0000001	18745.34	19/05/2023	0000000327905	011657	000000	374.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003805	0000001	3144.88	19/05/2023	0000000327905	011657	000000	62.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003881	0000001	21.04	19/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003883	0000001	6.78	19/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003879	0000001	2576.50	19/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003813	0000001	1000.00	19/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	319.95	22/05/2023	0000000105279	011657	000000	14.61	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003897	0000001	120.00	22/05/2023	0000000265829	011657	855503	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003901	0000001	120.00	22/05/2023	0000000265829	011657	855504	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003786	0000001	832.92	22/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003878	0000001	4464.00	22/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003890	0000001	2420.30	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003891	0000001	2420.30	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003892	0000001	2420.30	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003893	0000001	2420.30	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003894	0000001	11.83	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003662	0000001	62.80	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002903	0000001	30.00	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003783	0000001	832.92	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003784	0000001	248.75	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002905	0000001	60.00	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002938	0000001	67.00	22/05/2023	0000000105090	011657	000000	14.59	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002899	0000001	97.00	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002906	0000001	30.00	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002940	0000001	347.72	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003056	0000001	159.00	22/05/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003659	0000001	7.85	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003886	0000001	93.10	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003660	0000001	24.00	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003663	0000001	75.25	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003885	0000001	19.60	22/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003888	0000001	39.20	22/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003896	0000001	3835.05	22/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003063	0000001	66.30	22/05/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003887	0000001	39.20	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003899	0000001	4971.59	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003900	0000001	12371.02	22/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003902	0000001	44756.11	22/05/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003067	0000001	185.10	22/05/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002936	0000001	98.00	22/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002924	0000001	299.00	22/05/2023	0000000250368	011657	000000	5.98	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003920	0000001	1375.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003926	0000001	13330.68	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003932	0000001	30173.85	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003916	0000001	2579.07	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003918	0000001	22850.10	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003921	0000001	7388.85	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003923	0000001	129325.03	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003925	0000001	20566.82	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003928	0000001	2094.05	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003931	0000001	38346.78	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003934	0000001	224237.75	23/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003907	0000001	878.85	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003940	0000001	3008.33	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003946	0000001	1175.75	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002763	0000001	98.00	23/05/2023	0000000105368	011657	000000	34.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002814	0000001	196.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003905	0000001	3563.80	23/05/2023	0000000105368	011657	000000	178.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003908	0000001	1125.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003936	0000001	1432.20	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003937	0000001	10095.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002801	0000001	309.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002817	0000001	128.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002821	0000001	216.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003903	0000001	500.01	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003929	0000001	2180.85	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003947	0000001	6708.74	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003375	0000001	1460.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002819	0000001	217.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002774	0000001	178.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002777	0000001	192.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003898	0000001	4442.17	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003915	0000001	2291.66	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003919	0000001	1375.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003924	0000001	7579.50	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003938	0000001	3547.95	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003948	0000001	11.50	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003949	0000001	23.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003950	0000001	11.64	23/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003951	0000001	2.42	23/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003944	0000001	4654.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003945	0000001	2376.15	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003906	0000001	700.00	23/05/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003909	0000001	738.25	23/05/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003910	0000001	2864.40	23/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003911	0000001	700.00	23/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003913	0000001	716.10	23/05/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003957	0000001	120.00	23/05/2023	0000000265829	011657	855650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003958	0000001	120.00	23/05/2023	0000000265829	011657	855660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003959	0000001	120.00	23/05/2023	0000000265829	011657	855655	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003960	0000001	120.00	23/05/2023	0000000265829	011657	855649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003961	0000001	120.00	23/05/2023	0000000265829	011657	855664	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003962	0000001	120.00	23/05/2023	0000000265829	011657	855662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003963	0000001	120.00	23/05/2023	0000000265829	011657	855663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003964	0000001	120.00	23/05/2023	0000000265829	011657	855678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003965	0000001	120.00	23/05/2023	0000000265829	011657	855677	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003966	0000001	120.00	23/05/2023	0000000265829	011657	855674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003967	0000001	120.00	23/05/2023	0000000265829	011657	855667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003968	0000001	120.00	23/05/2023	0000000265829	011657	855668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003969	0000001	120.00	23/05/2023	0000000265829	011657	855669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003970	0000001	120.00	23/05/2023	0000000265829	011657	855654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003971	0000001	120.00	23/05/2023	0000000265829	011657	855670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003972	0000001	120.00	23/05/2023	0000000265829	011657	855671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003973	0000001	120.00	23/05/2023	0000000265829	011657	855652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003974	0000001	120.00	23/05/2023	0000000265829	011657	855672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003975	0000001	120.00	23/05/2023	0000000265829	011657	855651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003976	0000001	120.00	23/05/2023	0000000265829	011657	855673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003977	0000001	120.00	23/05/2023	0000000265829	011657	855653	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003978	0000001	120.00	23/05/2023	0000000265829	011657	855657	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003979	0000001	120.00	23/05/2023	0000000265829	011657	855675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003980	0000001	120.00	23/05/2023	0000000265829	011657	855658	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003981	0000001	120.00	23/05/2023	0000000265829	011657	855679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003982	0000001	120.00	23/05/2023	0000000265829	011657	855659	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003983	0000001	120.00	23/05/2023	0000000265829	011657	855661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003984	0000001	120.00	23/05/2023	0000000265829	011657	855676	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003985	0000001	120.00	23/05/2023	0000000265829	011657	855680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003986	0000001	120.00	23/05/2023	0000000265829	011657	855656	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003987	0000001	120.00	23/05/2023	0000000265829	011657	855665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003988	0000001	120.00	23/05/2023	0000000265829	011657	855681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003989	0000001	120.00	23/05/2023	0000000265829	011657	855666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002786	0000001	168.00	23/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003912	0000001	1221.58	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003917	0000001	1375.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003922	0000001	1975.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000001	3255.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003930	0000001	5761.35	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003935	0000001	13781.41	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003833	0000001	15261.50	23/05/2023	0000000048984	011657	000000	305.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003933	0000001	3385.20	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003939	0000001	6225.59	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003914	0000001	1975.00	23/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003952	0000001	58.21	24/05/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003689	0000001	1800.00	24/05/2023	0000000105368	011657	000000	38.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003693	0000001	360.00	24/05/2023	0000000263397	011657	000000	7.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003953	0000001	58.21	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003956	0000001	5061.55	24/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003992	0000001	13.93	24/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003995	0000001	3.39	24/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003941	0000001	3807.59	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003942	0000001	3813.67	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003943	0000001	2198.91	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003954	0000001	1293.52	24/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003955	0000001	166.00	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003673	0000001	240.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003674	0000001	240.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003675	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003676	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003677	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003678	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003679	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003680	0000001	120.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003681	0000001	240.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003682	0000001	240.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003683	0000001	480.00	24/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003684	0000001	120.00	24/05/2023	0000000280526	011657	000000	45.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003691	0000001	120.00	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003713	0000001	240.00	24/05/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003714	0000001	360.00	24/05/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003715	0000001	240.00	24/05/2023	0000000327905	011657	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003990	0000001	301.00	24/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003991	0000001	8000.00	25/05/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000001	75000.00	25/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004031	0000001	640.00	25/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004033	0000001	515.00	25/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004034	0000001	640.00	25/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004036	0000001	515.00	25/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003606	0000001	320.00	25/05/2023	0000000131342	011657	000000	6.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003630	0000001	269.00	25/05/2023	0000000131342	011657	000000	8.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003623	0000001	148.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003624	0000001	1036.00	25/05/2023	0000000327905	011657	000000	20.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003993	0000001	220.77	25/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003994	0000001	220.77	25/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004002	0000001	286.01	25/05/2023	0000000131342	011657	000000	146.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004003	0000001	1158.24	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004004	0000001	591.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004005	0000001	781.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004006	0000001	120.09	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004007	0000001	50.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004008	0000001	60.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004009	0000001	661.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004010	0000001	1001.04	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004011	0000001	791.00	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004012	0000001	290.03	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004013	0000001	634.06	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004014	0000001	881.07	25/05/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004015	0000001	1516.06	25/05/2023	0000000292125	011657	000000	365.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004016	0000001	2547.06	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004017	0000001	1791.06	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004018	0000001	1817.09	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004019	0000001	3219.87	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004020	0000001	2689.08	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004022	0000001	1773.00	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004023	0000001	2425.22	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004025	0000001	515.00	25/05/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004037	0000001	2708.15	25/05/2023	0000000133612	011657	000000	58.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004038	0000001	204.00	25/05/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004049	0000001	2922.68	25/05/2023	0000000280526	011657	000000	157.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004050	0000001	2021.11	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004051	0000001	125.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004052	0000001	125.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004053	0000001	125.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004054	0000001	515.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004055	0000001	515.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004056	0000001	515.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004057	0000001	515.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004058	0000001	515.00	25/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004030	0000001	551.82	25/05/2023	0000000105368	011657	000000	57.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004042	0000001	4.96	25/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004048	0000001	2.42	25/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003626	0000001	122.50	25/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004040	0000001	120.00	25/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004041	0000001	1110.07	25/05/2023	0000000322008	011657	000000	64.37	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004044	0000001	1691.10	25/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004045	0000001	297.16	25/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003997	0000001	5100.00	25/05/2023	0000000048984	011657	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003998	0000001	5100.00	25/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004026	0000001	120.00	26/05/2023	0000000265829	011657	855344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004065	0000001	249.51	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004067	0000001	1111.72	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004075	0000001	11.50	26/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004076	0000001	54.19	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004077	0000001	3.39	26/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004073	0000001	2490.00	26/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004021	0000001	7646.22	26/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004064	0000001	1992.00	26/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004039	0000001	497.68	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004043	0000001	569.00	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004046	0000001	740.04	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004047	0000001	3660.06	26/05/2023	0000000063932	011657	000000	185.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004059	0000001	50.00	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004060	0000001	60.00	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004061	0000001	170.00	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004062	0000001	154.11	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004063	0000001	358.97	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004068	0000001	2469.09	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004069	0000001	2670.11	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004070	0000001	650.00	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004071	0000001	560.07	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004072	0000001	1256.03	26/05/2023	0000000131873	011657	000000	195.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004074	0000001	270.36	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004035	0000001	216.27	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004032	0000001	1243.24	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004024	0000001	96.62	26/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004027	0000001	601.91	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004028	0000001	573.00	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004029	0000001	1188.88	26/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004099	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004100	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004101	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004104	0000001	356.14	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003092	0000001	11521.44	29/05/2023	0000000063932	011657	000000	354.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003093	0000001	6224.40	29/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004085	0000001	96.62	29/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004108	0000001	156.69	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004102	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004079	0000001	30.00	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004106	0000001	2.29	29/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004109	0000001	7.26	29/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004098	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004105	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004087	0000001	175.00	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004080	0000001	41.50	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004081	0000001	41.50	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004082	0000001	41.50	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004083	0000001	41.50	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004084	0000001	41.50	29/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004097	0000001	220.77	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004103	0000001	486.07	29/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004118	0000001	3290.00	30/05/2023	0000000048984	011657	000000	256.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004123	0000001	2920.00	30/05/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004125	0000001	3000.00	30/05/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004130	0000001	4600.00	30/05/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004135	0000001	6799.99	30/05/2023	0000000048984	011657	000000	748.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004141	0000001	32750.00	30/05/2023	0000000048984	011657	000000	2674.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004153	0000001	14969.99	30/05/2023	0000000048984	011657	000000	2077.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004117	0000001	14640.00	30/05/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004126	0000001	1320.00	30/05/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004133	0000001	7413.99	30/05/2023	0000000048984	011657	000000	1244.81	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004150	0000001	4600.00	30/05/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004132	0000001	2620.00	30/05/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004134	0000001	5250.00	30/05/2023	0000000048984	011657	000000	1198.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004145	0000001	10680.00	30/05/2023	0000000048984	011657	000000	902.12	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004089	0000001	839.35	30/05/2023	0000000322008	011657	000000	27.24	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004090	0000001	522.67	30/05/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004137	0000001	1500.00	30/05/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004143	0000001	2250.00	30/05/2023	0000000263397	011657	000000	182.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004147	0000001	2752.00	30/05/2023	0000000263397	011657	000000	632.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004148	0000001	1800.00	30/05/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004151	0000001	2800.00	30/05/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004154	0000001	1320.00	30/05/2023	0000000263397	011657	000000	99.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004155	0000001	6775.98	30/05/2023	0000000263397	011657	000000	1188.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004158	0000001	9940.00	30/05/2023	0000000273473	011657	000000	756.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004159	0000001	2000.00	30/05/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004124	0000001	5000.00	30/05/2023	0000000048984	011657	000000	441.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004127	0000001	3000.00	30/05/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004131	0000001	1320.00	30/05/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004140	0000001	16620.00	30/05/2023	0000000048984	011657	000000	1557.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004156	0000001	11480.00	30/05/2023	0000000048984	011657	000000	1373.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004182	0000001	6524.42	30/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004186	0000001	2.29	30/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004187	0000001	2.50	30/05/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004190	0000001	8.23	30/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004120	0000001	6200.00	30/05/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004136	0000001	1782.00	30/05/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004146	0000001	2600.00	30/05/2023	0000000048984	011657	000000	214.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004119	0000001	1320.00	30/05/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004091	0000001	1089.08	30/05/2023	0000000131873	011657	000000	21.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004121	0000001	3000.00	30/05/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004138	0000001	30000.00	30/05/2023	0000000048984	011657	000000	12239.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004142	0000001	22735.16	30/05/2023	0000000048984	011657	000000	1847.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004157	0000001	3036.00	30/05/2023	0000000048984	011657	000000	332.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004088	0000001	1072.05	30/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004128	0000001	3960.00	30/05/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004144	0000001	18180.00	30/05/2023	0000000048984	011657	000000	1539.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004149	0000001	5032.00	30/05/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004107	0000001	3968.60	30/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004110	0000001	186.26	30/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004160	0000001	9596.77	30/05/2023	0000000280526	011657	000000	743.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004161	0000001	303784.50	30/05/2023	0000000280526	011657	000000	34471.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004162	0000001	7920.00	30/05/2023	0000000280526	011657	000000	613.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004163	0000001	479371.29	30/05/2023	0000000280526	011657	000000	134382.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004164	0000001	93380.00	30/05/2023	0000000280526	011657	000000	7144.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004165	0000001	5158.14	30/05/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004166	0000001	9446.00	30/05/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004167	0000001	157012.24	30/05/2023	0000000280526	011657	000000	12724.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004168	0000001	82286.92	30/05/2023	0000000280526	011657	000000	17986.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004169	0000001	32021.77	30/05/2023	0000000280526	011657	000000	2544.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004170	0000001	15918.00	30/05/2023	0000000280526	011657	000000	2438.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004171	0000001	51778.98	30/05/2023	0000000280526	011657	000000	8392.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004172	0000001	301613.54	30/05/2023	0000000280526	011657	000000	23450.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004173	0000001	66465.16	30/05/2023	0000000280526	011657	000000	5663.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004086	0000001	1004.48	30/05/2023	0000000131342	011657	000000	20.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004122	0000001	39310.32	30/05/2023	0000000048984	011657	000000	3299.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004139	0000001	34808.70	30/05/2023	0000000048984	011657	000000	2783.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004152	0000001	71971.97	30/05/2023	0000000048984	011657	000000	16720.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004183	0000001	114.01	30/05/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004094	0000001	1335.93	30/05/2023	0000000105368	011657	000000	48.16	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004129	0000001	3000.00	30/05/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004111	0000001	94178.93	31/05/2023	0000000048984	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004232	0000001	600.00	31/05/2023	0000000105368	011657	271066	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004235	0000001	300.00	31/05/2023	0000000105368	011657	271062	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004236	0000001	300.00	31/05/2023	0000000105368	011657	271061	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004237	0000001	300.00	31/05/2023	0000000105368	011657	271063	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004238	0000001	300.00	31/05/2023	0000000105368	011657	271064	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004239	0000001	600.00	31/05/2023	0000000105368	011657	271065	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004240	0000001	300.00	31/05/2023	0000000105368	011657	271067	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004241	0000001	300.00	31/05/2023	0000000105368	011657	271068	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003771	0000001	12127.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003772	0000001	4104.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003773	0000001	1755.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003777	0000001	9073.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003778	0000001	1457.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003779	0000001	6580.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003780	0000001	3150.00	31/05/2023	0000000280526	011657	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003781	0000001	9390.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003782	0000001	3100.00	31/05/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004176	0000001	1500.00	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004177	0000001	2500.00	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004216	0000001	5000.00	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002857	0000001	210.00	31/05/2023	0000000105090	011657	000000	19.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002858	0000001	520.00	31/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002865	0000001	84.00	31/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002860	0000001	147.00	31/05/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004209	0000001	11.50	31/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004210	0000001	11.50	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004211	0000001	7.06	31/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004212	0000001	1257.51	31/05/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004213	0000001	6.78	31/05/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004214	0000001	4070.15	31/05/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004174	0000001	56713.64	31/05/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004114	0000001	14000.00	31/05/2023	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004175	0000001	200.00	31/05/2023	0000000265829	011657	855606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004180	0000001	200.00	31/05/2023	0000000265829	011657	855609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004181	0000001	200.00	31/05/2023	0000000265829	011657	855610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004184	0000001	200.00	31/05/2023	0000000265829	011657	855611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004185	0000001	200.00	31/05/2023	0000000265829	011657	855613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004188	0000001	200.00	31/05/2023	0000000265829	011657	855608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004189	0000001	200.00	31/05/2023	0000000265829	011657	855612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004191	0000001	200.00	31/05/2023	0000000265829	011657	855605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004192	0000001	200.00	31/05/2023	0000000265829	011657	855607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004193	0000001	200.00	31/05/2023	0000000265829	011657	855615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004194	0000001	200.00	31/05/2023	0000000265829	011657	855614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004195	0000001	200.00	31/05/2023	0000000265829	011657	855625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004196	0000001	200.00	31/05/2023	0000000265829	011657	855616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004197	0000001	200.00	31/05/2023	0000000265829	011657	855624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004198	0000001	200.00	31/05/2023	0000000265829	011657	855622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004199	0000001	200.00	31/05/2023	0000000265829	011657	855623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004200	0000001	200.00	31/05/2023	0000000265829	011657	855621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004201	0000001	200.00	31/05/2023	0000000265829	011657	855620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004202	0000001	200.00	31/05/2023	0000000265829	011657	855619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004203	0000001	200.00	31/05/2023	0000000265829	011657	855618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004204	0000001	200.00	31/05/2023	0000000265829	011657	855617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004205	0000001	200.00	31/05/2023	0000000265829	011657	855628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	31/05/2023	0000000265829	011657	855629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	31/05/2023	0000000265829	011657	855627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004208	0000001	200.00	31/05/2023	0000000265829	011657	855626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004215	0000001	1560.00	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004224	0000001	631.57	31/05/2023	0000000105368	011657	271055	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004225	0000001	631.57	31/05/2023	0000000105368	011657	271056	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004226	0000001	600.00	31/05/2023	0000000105368	011657	271072	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004227	0000001	631.57	31/05/2023	0000000105368	011657	271058	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004228	0000001	600.00	31/05/2023	0000000105368	011657	271071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004229	0000001	600.00	31/05/2023	0000000105368	011657	271070	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004230	0000001	631.57	31/05/2023	0000000105368	011657	271057	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004233	0000001	700.00	31/05/2023	0000000105368	011657	271059	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004234	0000001	700.00	31/05/2023	0000000105368	011657	271060	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004242	0000001	600.00	31/05/2023	0000000105368	011657	271069	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004115	0000001	96.62	31/05/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004179	0000001	5100.00	31/05/2023	0000000048984	011657	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004113	0000001	1400.00	31/05/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004265	0000001	120.00	01/06/2023	0000000265829	011657	855630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004313	0000001	28.67	01/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004324	0000001	6.78	01/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002929	0000001	3640.00	01/06/2023	0000000105368	011657	000000	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004252	0000001	9600.00	01/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004253	0000001	21214.38	01/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004254	0000001	11449.55	01/06/2023	000000018988X	011657	000000	845.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003081	0000001	3235.00	01/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003082	0000001	1500.00	01/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004325	0000001	3.39	02/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004314	0000001	14.69	02/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003658	0000001	4800.00	02/06/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002835	0000001	673.84	02/06/2023	0000000263397	011657	000000	13.48	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004320	0000001	49.14	02/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004321	0000001	3.78	05/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004315	0000001	2.29	05/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004326	0000001	4.84	05/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004327	0000001	3.39	06/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004316	0000001	16.08	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004309	0000001	23.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004296	0000001	887.49	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004297	0000001	887.49	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004298	0000001	887.49	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004299	0000001	362.86	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004300	0000001	435.80	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004301	0000001	23.00	06/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004245	0000001	1200.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004246	0000001	1200.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004262	0000001	2000.00	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004247	0000001	2400.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004248	0000001	3000.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004260	0000001	1245.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004261	0000001	2500.00	06/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004264	0000001	290.50	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004231	0000001	89285.73	06/06/2023	0000000131873	011657	000000	8482.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003831	0000001	10960.96	06/06/2023	0000000131873	011657	000000	909.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004267	0000001	1465.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004268	0000001	691.24	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003334	0000001	9937.67	06/06/2023	0000000048984	011657	000000	198.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004249	0000001	3500.00	06/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004255	0000001	4166.00	06/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004256	0000001	2206.03	06/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004257	0000001	660.00	06/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004266	0000001	120.00	06/06/2023	0000000265829	011657	855631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004250	0000001	200.00	06/06/2023	0000000265829	011657	855633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004251	0000001	120.00	06/06/2023	0000000265829	011657	855632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004244	0000001	980.00	06/06/2023	0000000105368	011657	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004263	0000001	5100.00	06/06/2023	0000000048984	011657	000000	102.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004322	0000001	11.50	06/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004259	0000001	36.00	06/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004258	0000001	375.00	07/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004310	0000001	11.50	07/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004317	0000001	4.58	07/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004328	0000001	9.20	07/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004329	0000001	16.95	09/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004318	0000001	4.58	09/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004302	0000001	9081.10	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004303	0000001	73566.96	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004304	0000001	11.50	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004307	0000001	0.17	09/06/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004293	0000001	2750.00	09/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004338	0000001	1840.00	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004305	0000001	1073.00	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004334	0000001	4256.00	09/06/2023	0000000280526	011657	000000	297.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004335	0000001	4032.00	09/06/2023	0000000048984	011657	000000	1379.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004337	0000001	1904.00	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004343	0000001	4334.40	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004295	0000001	1400.00	09/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004341	0000001	7590.40	09/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004291	0000001	5100.00	12/06/2023	0000000131873	011657	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003612	0000001	55.20	12/06/2023	0000000131873	011657	000000	24.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003613	0000001	420.00	12/06/2023	0000000131873	011657	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004431	0000001	175.00	12/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004432	0000001	175.00	12/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003611	0000001	120.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003619	0000001	3109.10	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004364	0000001	365.03	12/06/2023	0000000322008	011657	000000	49.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004365	0000001	781.46	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004366	0000001	762.07	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004367	0000001	206.95	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004368	0000001	29.10	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004369	0000001	280.00	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004370	0000001	29.77	12/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004385	0000001	263.26	12/06/2023	0000000131873	011657	000000	131.38	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004417	0000001	180.00	12/06/2023	0000000265829	011657	855634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004418	0000001	350.00	12/06/2023	0000000265829	011657	855635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004419	0000001	120.00	12/06/2023	0000000265829	011657	855636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004420	0000001	120.00	12/06/2023	0000000265829	011657	855637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004390	0000001	640.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004406	0000001	328.58	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004348	0000001	1740.00	12/06/2023	0000000063932	011657	000000	197.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004349	0000001	70.00	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004352	0000001	580.00	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004353	0000001	640.00	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004356	0000001	1203.57	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004358	0000001	952.42	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004359	0000001	1181.01	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004360	0000001	1372.01	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004361	0000001	656.04	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004362	0000001	955.62	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004363	0000001	524.43	12/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004371	0000001	712.04	12/06/2023	0000000105368	011657	000000	14.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004389	0000001	23.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004405	0000001	304.19	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004407	0000001	474.06	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004408	0000001	241.06	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004409	0000001	1192.01	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004410	0000001	484.03	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004411	0000001	687.62	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004412	0000001	160.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004414	0000001	100.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004415	0000001	206.03	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004416	0000001	80.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004319	0000001	857.77	12/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004336	0000001	1602.00	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004339	0000001	1852.23	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004340	0000001	225.00	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004342	0000001	1105.13	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004344	0000001	600.01	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004345	0000001	1033.02	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004346	0000001	1445.10	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004347	0000001	2117.59	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004350	0000001	333.07	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004351	0000001	400.04	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004354	0000001	652.07	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004355	0000001	660.07	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004357	0000001	868.12	12/06/2023	0000000280526	011657	000000	390.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004372	0000001	1792.76	12/06/2023	0000000133612	011657	000000	116.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004373	0000001	1089.27	12/06/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004374	0000001	1545.53	12/06/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004375	0000001	1390.07	12/06/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004376	0000001	810.07	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004378	0000001	170.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004380	0000001	418.03	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004382	0000001	60.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004383	0000001	300.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004384	0000001	150.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004386	0000001	100.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004387	0000001	330.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004388	0000001	180.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004392	0000001	250.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004393	0000001	200.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004395	0000001	100.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004396	0000001	150.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004397	0000001	50.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004398	0000001	50.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004399	0000001	612.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004400	0000001	676.02	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004401	0000001	623.25	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004402	0000001	160.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004403	0000001	230.00	12/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004404	0000001	400.03	12/06/2023	0000000131342	011657	000000	120.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004434	0000001	3174.88	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004323	0000001	318.99	12/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004330	0000001	1235.49	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004331	0000001	1468.41	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004332	0000001	2077.62	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004333	0000001	1856.35	12/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003610	0000001	645.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003661	0000001	1021.20	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004379	0000001	800.00	12/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004391	0000001	385.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004394	0000001	761.67	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004281	0000001	1600.00	12/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004413	0000001	238.68	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004433	0000001	2548.12	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004280	0000001	800.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004116	0000001	3800.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004272	0000001	4000.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003609	0000001	408.60	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002769	0000001	490.00	12/06/2023	0000000131873	011657	000000	109.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002779	0000001	460.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002784	0000001	2637.50	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004377	0000001	23.00	12/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004381	0000001	35.21	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002789	0000001	407.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002795	0000001	588.00	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002772	0000001	465.50	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0002792	0000001	448.50	12/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004311	0000001	800.00	12/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004438	0000001	59.74	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004439	0000001	6.78	13/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004312	0000001	1460.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004294	0000001	800.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004421	0000001	2500.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004422	0000001	1212.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004440	0000001	1326.00	13/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004279	0000001	9504.75	13/06/2023	0000000105368	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004435	0000001	385.26	13/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004436	0000001	250.00	13/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004437	0000001	11.50	13/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004178	0000001	5668.00	13/06/2023	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004424	0000001	8474.71	13/06/2023	0000000131873	011657	000000	169.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004425	0000001	14035.46	13/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004426	0000001	10722.46	13/06/2023	000000018988X	011657	000000	495.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002866	0000001	7166.04	13/06/2023	0000000131873	011657	000000	143.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003788	0000001	3350.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003377	0000001	5800.00	13/06/2023	0000000131873	011657	000000	183.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004423	0000001	1885.99	13/06/2023	0000000263397	011657	000000	37.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004427	0000001	3338.00	13/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004446	0000001	120.00	14/06/2023	0000000265829	011657	855638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003829	0000001	68812.96	14/06/2023	0000006472080	005581	000000	5160.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004428	0000001	1800.00	14/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004441	0000001	11.50	14/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004442	0000001	7.25	14/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004443	0000001	41.58	14/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003804	0000001	40.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004455	0000001	11.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004457	0000001	11.50	15/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004459	0000001	18.32	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004461	0000001	16.95	15/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003799	0000001	27.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003632	0000001	246.00	15/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003633	0000001	192.00	15/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0003636	0000001	192.00	15/06/2023	0000000105279	011657	000000	18.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004447	0000001	83.00	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003721	0000001	42.00	15/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003635	0000001	49.00	15/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003791	0000001	180.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003793	0000001	49.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003797	0000001	31.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003800	0000001	112.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004465	0000001	200.00	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004468	0000001	1332.44	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004448	0000001	250.00	15/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004449	0000001	483.00	15/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004458	0000001	11.50	15/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003569	0000001	989.00	15/06/2023	0000000280526	011657	000000	19.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004466	0000001	1625.00	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004467	0000001	360.00	15/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003792	0000001	18.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003794	0000001	76.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003795	0000001	18.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003796	0000001	162.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003801	0000001	117.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003803	0000001	13.50	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003718	0000001	45.00	15/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004451	0000001	200.00	15/06/2023	0000000265829	011657	855639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004452	0000001	120.00	15/06/2023	0000000265829	011657	855640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004453	0000001	120.00	15/06/2023	0000000265829	011657	855642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004454	0000001	120.00	15/06/2023	0000000265829	011657	855641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004456	0000001	200.00	15/06/2023	0000000265829	011657	855643	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003719	0000001	135.00	15/06/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003720	0000001	79.50	15/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003597	0000001	1984.00	15/06/2023	0000000273473	011657	000000	39.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004460	0000001	5100.00	15/06/2023	0000000048984	011657	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003798	0000001	27.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003717	0000001	45.00	15/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003802	0000001	9.00	15/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003629	0000001	224.00	15/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004464	0000001	252.63	16/06/2023	0000000131873	011657	000000	12.63	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004470	0000001	200.00	16/06/2023	0000000265829	011657	855683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004471	0000001	150.00	16/06/2023	0000000265829	011657	855682	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004472	0000001	120.00	16/06/2023	0000000265829	011657	855644	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004473	0000001	200.00	16/06/2023	0000000265829	011657	855647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004475	0000001	120.00	16/06/2023	0000000265829	011657	855645	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004476	0000001	120.00	16/06/2023	0000000265829	011657	855646	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004477	0000001	120.00	16/06/2023	0000000265829	011657	855648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004478	0000001	150.00	16/06/2023	0000000265829	011657	855685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004483	0000001	631.57	16/06/2023	0000000105368	011657	271079	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004485	0000001	631.57	16/06/2023	0000000105368	011657	271076	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004490	0000001	631.57	16/06/2023	0000000105368	011657	271078	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004495	0000001	631.57	16/06/2023	0000000105368	011657	271077	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004496	0000001	650.00	16/06/2023	0000000105368	011657	271075	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004497	0000001	600.00	16/06/2023	0000000105368	011657	271074	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004501	0000001	550.00	16/06/2023	0000000105368	011657	271091	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004502	0000001	550.00	16/06/2023	0000000105368	011657	271088	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004503	0000001	550.00	16/06/2023	0000000105368	011657	271089	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004507	0000001	550.00	16/06/2023	0000000105368	011657	271090	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004488	0000001	300.00	16/06/2023	0000000105368	011657	271080	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004491	0000001	600.00	16/06/2023	0000000105368	011657	271084	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004492	0000001	600.00	16/06/2023	0000000105368	011657	271082	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004493	0000001	300.00	16/06/2023	0000000105368	011657	271086	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004494	0000001	300.00	16/06/2023	0000000105368	011657	271087	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004498	0000001	300.00	16/06/2023	0000000105368	011657	271081	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004499	0000001	300.00	16/06/2023	0000000105368	011657	271085	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004500	0000001	300.00	16/06/2023	0000000105368	011657	271083	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004469	0000001	1452.00	16/06/2023	0000000131873	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004484	0000001	195.11	16/06/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004486	0000001	18.05	16/06/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003631	0000001	9119.74	16/06/2023	0000000280526	011657	000000	187.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003634	0000001	255.00	16/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004463	0000001	1700.00	16/06/2023	0000000131873	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004487	0000001	23.52	16/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004489	0000001	6.78	16/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004474	0000001	96.62	16/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004704	0000001	660.00	19/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004532	0000001	7.44	19/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004544	0000001	3.39	19/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004688	0000001	1100.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004693	0000001	660.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004719	0000001	3600.00	19/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004727	0000001	2499.27	19/06/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004744	0000001	3643.23	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004479	0000001	210.00	19/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004668	0000001	858.03	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004721	0000001	3973.26	19/06/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004737	0000001	1093.87	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004662	0000001	1364.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004672	0000001	620.40	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004674	0000001	392.04	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004649	0000001	290.40	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004581	0000001	1217.76	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004675	0000001	660.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004716	0000001	6600.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004718	0000001	958.32	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004720	0000001	4975.39	19/06/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004522	0000001	710.09	19/06/2023	0000000131342	011657	000000	107.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004523	0000001	60.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004524	0000001	793.27	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004525	0000001	60.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004526	0000001	50.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004527	0000001	100.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004528	0000001	60.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004529	0000001	1134.91	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004530	0000001	126.75	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004531	0000001	290.06	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004543	0000001	50.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004545	0000001	100.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004536	0000001	490.10	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004537	0000001	410.00	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004541	0000001	952.14	19/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004552	0000001	23.00	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004560	0000001	1502.19	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004561	0000001	1474.12	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004563	0000001	552.03	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004564	0000001	867.14	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004566	0000001	495.09	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004568	0000001	200.73	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004569	0000001	374.70	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004570	0000001	390.01	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004571	0000001	1168.01	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004572	0000001	515.00	19/06/2023	0000000105279	011657	000000	274.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004573	0000001	877.77	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004574	0000001	640.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004575	0000001	515.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004576	0000001	580.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004577	0000001	580.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004579	0000001	70.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004580	0000001	225.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004582	0000001	1064.79	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004583	0000001	1207.38	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004584	0000001	1060.08	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004585	0000001	3190.04	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004586	0000001	587.91	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004588	0000001	1286.54	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004589	0000001	125.00	19/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004664	0000001	8569.24	19/06/2023	0000000048984	011657	000000	598.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004742	0000001	15662.63	19/06/2023	0000000048984	011657	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004743	0000001	7565.74	19/06/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004665	0000001	1155.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004667	0000001	2336.43	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004671	0000001	576.40	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004480	0000001	550.00	19/06/2023	0000000263397	011657	000000	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004504	0000001	120.00	19/06/2023	0000000265829	011657	855687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004505	0000001	120.00	19/06/2023	0000000265829	011657	855691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004506	0000001	120.00	19/06/2023	0000000265829	011657	855689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004508	0000001	120.00	19/06/2023	0000000265829	011657	855690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004509	0000001	300.00	19/06/2023	0000000265829	011657	855688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004510	0000001	120.00	19/06/2023	0000000265829	011657	855686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004444	0000001	258.00	19/06/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004445	0000001	52.30	19/06/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004696	0000001	605.44	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004697	0000001	1438.02	19/06/2023	0000000048984	011657	000000	239.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004724	0000001	495.00	19/06/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004725	0000001	330.00	19/06/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004729	0000001	290.40	19/06/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004730	0000001	396.00	19/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	616.00	19/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004732	0000001	440.00	19/06/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004734	0000001	2120.95	19/06/2023	0000000273473	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004516	0000001	1068.04	19/06/2023	0000000322008	011657	000000	40.77	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004517	0000001	970.23	19/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004646	0000001	3220.80	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004663	0000001	290.40	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004713	0000001	1631.06	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004679	0000001	998.83	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004678	0000001	642.40	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004690	0000001	660.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004694	0000001	1012.00	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004709	0000001	710.63	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004714	0000001	7099.67	19/06/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004736	0000001	1495.98	19/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004740	0000001	3280.21	19/06/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004554	0000001	515.00	19/06/2023	0000000280526	011657	000000	218.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004556	0000001	1581.05	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004557	0000001	1790.64	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004706	0000001	17958.18	19/06/2023	0000000280526	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004710	0000001	11383.58	19/06/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004711	0000001	3462.46	19/06/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004715	0000001	105461.14	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004717	0000001	14609.16	19/06/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004722	0000001	2078.12	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004723	0000001	65485.14	19/06/2023	0000000280526	011657	000000	2871.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004726	0000001	20297.85	19/06/2023	0000000280526	011657	000000	1196.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004728	0000001	35941.15	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004733	0000001	1742.40	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004735	0000001	66832.10	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004738	0000001	2111.28	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004739	0000001	1134.78	19/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004741	0000001	6965.77	19/06/2023	0000000280526	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004618	0000001	804.41	20/06/2023	0000000327905	011657	000000	53.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004619	0000001	1691.13	20/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004621	0000001	208.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004622	0000001	175.00	20/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004691	0000001	1430.81	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004692	0000001	1872.56	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004695	0000001	137.00	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004698	0000001	580.50	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004699	0000001	224.55	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004700	0000001	242.40	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004701	0000001	46.00	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004702	0000001	769.36	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004703	0000001	1315.95	20/06/2023	000000018988X	011657	000000	273.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004623	0000001	48.60	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004632	0000001	12.16	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004633	0000001	115.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004638	0000001	568.76	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004640	0000001	422.50	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004625	0000001	87.59	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004653	0000001	92.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004655	0000001	11.58	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004657	0000001	300.54	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004661	0000001	1155.86	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004521	0000001	2550.00	20/06/2023	0000000105368	011657	000000	51.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004519	0000001	120.00	20/06/2023	0000000265829	011657	855694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004514	0000001	120.00	20/06/2023	0000000265829	011657	855693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004515	0000001	120.00	20/06/2023	0000000265829	011657	855692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004587	0000001	438.30	20/06/2023	0000000105368	011657	000000	223.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004591	0000001	784.83	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004601	0000001	120.00	20/06/2023	0000000265829	011657	855695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004635	0000001	390.28	20/06/2023	0000000322008	011657	000000	29.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004636	0000001	1104.66	20/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004666	0000001	1271.20	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004707	0000001	272.13	20/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004708	0000001	6459.60	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004626	0000001	61.52	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004629	0000001	696.80	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004600	0000001	932.17	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004598	0000001	197.92	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004599	0000001	77.02	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003091	0000001	21420.00	20/06/2023	0000000063932	011657	000000	428.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004602	0000001	840.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004604	0000001	48.60	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004605	0000001	470.09	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004606	0000001	107.80	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004607	0000001	235.06	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004642	0000001	77.29	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004644	0000001	69.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004648	0000001	82.20	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004651	0000001	129.56	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004669	0000001	434.90	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004670	0000001	1475.27	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004673	0000001	940.06	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004676	0000001	1139.56	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004677	0000001	1289.57	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004680	0000001	193.50	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004681	0000001	282.01	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004682	0000001	236.69	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004683	0000001	173.53	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004684	0000001	173.01	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004685	0000001	194.03	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004686	0000001	244.72	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004687	0000001	269.90	20/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004747	0000001	830.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004748	0000001	830.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004518	0000001	2000.00	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004746	0000001	1333.00	20/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004593	0000001	710.07	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004594	0000001	913.99	20/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004705	0000001	5245.54	20/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004712	0000001	13.79	20/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004628	0000001	450.80	20/06/2023	0000000250368	011657	000000	20.91	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004631	0000001	594.85	20/06/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004863	0000001	3000.00	21/06/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004784	0000001	7.06	21/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004789	0000001	6.78	21/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004831	0000001	11566.00	21/06/2023	0000000048984	011657	000000	1449.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004845	0000001	16620.00	21/06/2023	0000000048984	011657	000000	1557.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004855	0000001	5000.00	21/06/2023	0000000048984	011657	000000	441.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004856	0000001	1320.00	21/06/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004861	0000001	3000.00	21/06/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004611	0000001	1260.26	21/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004614	0000001	313.88	21/06/2023	0000000131873	011657	000000	40.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004615	0000001	241.94	21/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004616	0000001	101.25	21/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004834	0000001	5493.99	21/06/2023	0000000048984	011657	000000	1032.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004842	0000001	18330.00	21/06/2023	0000000048984	011657	000000	1566.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004865	0000001	3960.00	21/06/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004829	0000001	22500.00	21/06/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004837	0000001	2952.40	21/06/2023	0000000048984	011657	000000	225.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004843	0000001	21374.00	21/06/2023	0000000048984	011657	000000	1745.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004851	0000001	3000.00	21/06/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004853	0000001	1320.00	21/06/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004839	0000001	1782.00	21/06/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004852	0000001	2820.00	21/06/2023	0000000048984	011657	000000	214.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004854	0000001	6200.00	21/06/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004608	0000001	414.74	21/06/2023	000000018988X	011657	000000	16.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004609	0000001	398.77	21/06/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004481	0000001	50422.17	21/06/2023	0000000280526	011657	000000	5294.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004482	0000001	38732.44	21/06/2023	0000000280526	011657	000000	4066.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004429	0000001	156003.90	21/06/2023	0000000280526	011657	000000	4000.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004430	0000001	44001.10	21/06/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004610	0000001	1820.88	21/06/2023	0000000105090	011657	000000	104.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004612	0000001	2119.79	21/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004613	0000001	8000.00	21/06/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004617	0000001	1391.29	21/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004827	0000001	71048.49	21/06/2023	0000000048984	011657	000000	16787.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004847	0000001	32916.66	21/06/2023	0000000048984	011657	000000	2645.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004862	0000001	35300.00	21/06/2023	0000000048984	011657	000000	3022.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004836	0000001	5228.00	21/06/2023	0000000048984	011657	000000	1293.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004849	0000001	10636.00	21/06/2023	0000000048984	011657	000000	902.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004858	0000001	2620.00	21/06/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004637	0000001	372.87	21/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004603	0000001	120.00	21/06/2023	0000000265829	011657	855696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004620	0000001	825.72	21/06/2023	0000000273473	011657	000000	16.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004624	0000001	120.99	21/06/2023	0000000279714	011657	000000	18.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004627	0000001	192.25	21/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004630	0000001	148.71	21/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004634	0000001	90.67	21/06/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004866	0000001	2000.00	21/06/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004868	0000001	1800.00	21/06/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004869	0000001	2800.00	21/06/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004870	0000001	1870.00	21/06/2023	0000000048984	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004872	0000001	5874.00	21/06/2023	0000000048984	011657	000000	1107.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004879	0000001	2752.00	21/06/2023	0000000048984	011657	000000	632.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004824	0000001	6864.00	21/06/2023	0000000048984	011657	000000	1195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004841	0000001	14640.00	21/06/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004857	0000001	1320.00	21/06/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004864	0000001	4600.00	21/06/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004828	0000001	14925.99	21/06/2023	0000000048984	011657	000000	2074.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004833	0000001	7629.98	21/06/2023	0000000048984	011657	000000	839.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004840	0000001	4600.00	21/06/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004844	0000001	32450.00	21/06/2023	0000000048984	011657	000000	2647.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004850	0000001	2920.00	21/06/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004859	0000001	3000.00	21/06/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004860	0000001	3500.00	21/06/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004867	0000001	1500.00	21/06/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004871	0000001	9940.00	21/06/2023	0000000048984	011657	000000	756.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004641	0000001	793.70	21/06/2023	000000018988X	011657	000000	15.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004825	0000001	67153.33	21/06/2023	0000000280526	011657	000000	5781.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004826	0000001	5158.14	21/06/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004830	0000001	9446.00	21/06/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004832	0000001	16687.99	21/06/2023	0000000280526	011657	000000	2507.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004835	0000001	52685.35	21/06/2023	0000000280526	011657	000000	9215.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004838	0000001	81795.60	21/06/2023	0000000280526	011657	000000	18296.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004846	0000001	287694.00	21/06/2023	0000000280526	011657	000000	22463.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004848	0000001	469957.13	21/06/2023	0000000280526	011657	000000	138566.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004873	0000001	153363.65	21/06/2023	0000000280526	011657	000000	12479.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004874	0000001	33000.00	21/06/2023	0000000280526	011657	000000	2534.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004875	0000001	91806.66	21/06/2023	0000000280526	011657	000000	7014.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004876	0000001	7920.00	21/06/2023	0000000280526	011657	000000	613.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004877	0000001	303784.50	21/06/2023	0000000280526	011657	000000	34471.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004878	0000001	8224.00	21/06/2023	0000000280526	011657	000000	640.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004805	0000001	3746.96	22/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004761	0000001	20000.00	22/06/2023	0000000131873	011657	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004778	0000001	20000.00	22/06/2023	0000000131873	011657	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004798	0000001	4800.00	22/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003895	0000001	515.00	22/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004793	0000001	13487.34	22/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004807	0000001	46309.17	22/06/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004810	0000001	5867.80	22/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004899	0000001	131.14	22/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004689	0000001	95.00	22/06/2023	000000018988X	011657	000000	1.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003889	0000001	133.30	22/06/2023	0000000105368	011657	000000	12.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004901	0000001	27.53	22/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004906	0000001	10.65	22/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004753	0000001	5511.28	22/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003904	0000001	1611.00	22/06/2023	0000000250368	011657	000000	32.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004907	0000001	10.67	23/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004904	0000001	4.58	23/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004803	0000001	120.00	23/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004817	0000001	500.01	23/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004908	0000001	1254.60	23/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004909	0000001	1332.44	23/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004597	0000001	1998.00	23/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004745	0000001	120.00	23/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004599	0000002	23.74	23/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004816	0000001	25000.00	23/06/2023	0000000339083	011657	000000	500.00	1	Conta Corrente	UIRAUNA ESPACO CULTURAL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004819	0000001	650.00	23/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004823	0000001	50500.00	23/06/2023	0000000339083	011657	000000	1010.00	1	Conta Corrente	UIRAUNA ESPACO CULTURAL
SECRETARIA MUNIC. DE EDUCACAO	0004794	0000001	120.00	23/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004785	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004786	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004782	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004790	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004760	0000001	360.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004762	0000001	360.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004763	0000001	240.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004764	0000001	240.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004766	0000001	360.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004767	0000001	360.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004769	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004771	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004774	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004777	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004779	0000001	240.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004780	0000001	120.00	23/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004757	0000001	480.00	23/06/2023	0000000131342	011657	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004758	0000001	480.00	23/06/2023	0000000327905	011657	000000	74.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004801	0000001	360.00	23/06/2023	0000000105368	011657	000000	14.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004815	0000001	120.00	23/06/2023	0000000265829	011657	855697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004880	0000001	120.00	26/06/2023	0000000265829	011657	855698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004911	0000001	120.00	26/06/2023	0000000265829	011657	855701	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004912	0000001	120.00	26/06/2023	0000000265829	011657	855702	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004914	0000001	120.00	26/06/2023	0000000265829	011657	855700	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004917	0000001	633.05	26/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004910	0000001	678.42	26/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004915	0000001	93.77	26/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004936	0000001	174.95	26/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004916	0000001	900.22	26/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004918	0000001	350.00	26/06/2023	0000000105368	011657	855788	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004919	0000001	700.00	26/06/2023	0000000105368	011657	855802	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004920	0000001	700.00	26/06/2023	0000000105368	011657	855803	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004921	0000001	350.00	26/06/2023	0000000105368	011657	855786	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004922	0000001	700.00	26/06/2023	0000000105368	011657	855804	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004923	0000001	700.00	26/06/2023	0000000105368	011657	855805	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004926	0000001	140.00	26/06/2023	0000000105368	011657	271094	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004927	0000001	210.00	26/06/2023	0000000105368	011657	271097	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004928	0000001	350.00	26/06/2023	0000000105368	011657	855793	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004929	0000001	350.00	26/06/2023	0000000105368	011657	855794	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004930	0000001	630.00	26/06/2023	0000000105368	011657	271095	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004931	0000001	350.00	26/06/2023	0000000105368	011657	855795	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004932	0000001	245.00	26/06/2023	0000000105368	011657	271098	12.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004933	0000001	140.00	26/06/2023	0000000105368	011657	271092	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004934	0000001	280.00	26/06/2023	0000000105368	011657	855787	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004935	0000001	560.00	26/06/2023	0000000105368	011657	271099	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004937	0000001	350.00	26/06/2023	0000000105368	011657	855799	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004938	0000001	350.00	26/06/2023	0000000105368	011657	855792	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004939	0000001	280.00	26/06/2023	0000000105368	011657	855791	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004942	0000001	350.00	26/06/2023	0000000105368	011657	855798	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004944	0000001	350.00	26/06/2023	0000000105368	011657	855789	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004945	0000001	350.00	26/06/2023	0000000105368	011657	855797	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004946	0000001	630.00	26/06/2023	0000000105368	011657	855800	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004947	0000001	700.00	26/06/2023	0000000105368	011657	855801	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004948	0000001	560.00	26/06/2023	0000000105368	011657	855781	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004949	0000001	350.00	26/06/2023	0000000105368	011657	855784	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004950	0000001	630.00	26/06/2023	0000000105368	011657	855809	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004951	0000001	420.00	26/06/2023	0000000105368	011657	855807	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004953	0000001	630.00	26/06/2023	0000000105368	011657	855808	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004954	0000001	280.00	26/06/2023	0000000105368	011657	855783	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004955	0000001	630.00	26/06/2023	0000000105368	011657	855806	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004956	0000001	630.00	26/06/2023	0000000105368	011657	855810	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004957	0000001	630.00	26/06/2023	0000000105368	011657	855811	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004958	0000001	560.00	26/06/2023	0000000105368	011657	855782	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004959	0000001	350.00	26/06/2023	0000000105368	011657	855818	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004960	0000001	560.00	26/06/2023	0000000105368	011657	855816	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004961	0000001	560.00	26/06/2023	0000000105368	011657	855817	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004962	0000001	560.00	26/06/2023	0000000105368	011657	855785	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004963	0000001	560.00	26/06/2023	0000000105368	011657	855813	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004965	0000001	560.00	26/06/2023	0000000105368	011657	855812	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004966	0000001	560.00	26/06/2023	0000000105368	011657	855814	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004969	0000001	560.00	26/06/2023	0000000105368	011657	855815	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004976	0000001	350.00	26/06/2023	0000000105368	011657	855796	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004978	0000001	350.00	26/06/2023	0000000105368	011657	855790	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004821	0000001	1939.56	26/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004822	0000001	2079.11	26/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004820	0000001	1156.21	26/06/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004924	0000001	7.25	26/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004925	0000001	5.46	26/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005034	0000001	1766.00	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005045	0000001	3.39	27/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005087	0000001	1388.60	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004983	0000001	2470.28	27/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005031	0000001	804.12	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005032	0000001	545.00	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004979	0000001	96.62	27/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004982	0000001	96.62	27/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005024	0000001	200.02	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005025	0000001	1001.30	27/06/2023	0000000105090	011657	000000	96.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005028	0000001	1207.09	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005029	0000001	200.04	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005030	0000001	259.64	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005047	0000001	807.05	27/06/2023	0000000063932	011657	000000	277.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005048	0000001	880.40	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005050	0000001	1723.07	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005052	0000001	706.05	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005053	0000001	1071.30	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005055	0000001	1321.20	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005056	0000001	1761.44	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005058	0000001	2629.19	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005059	0000001	763.51	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005060	0000001	1193.54	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005061	0000001	999.87	27/06/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005070	0000001	840.00	27/06/2023	0000000105368	011657	855820	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005073	0000001	840.00	27/06/2023	0000000105368	011657	855825	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005074	0000001	840.00	27/06/2023	0000000105368	011657	855826	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005077	0000001	840.00	27/06/2023	0000000105368	011657	855828	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005078	0000001	840.00	27/06/2023	0000000105368	011657	855827	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004974	0000001	96.62	27/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004943	0000001	490.00	27/06/2023	0000000105368	011657	855819	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004977	0000001	1010.89	27/06/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005035	0000001	141.10	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005037	0000001	50.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005040	0000001	184.24	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005041	0000001	681.05	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005042	0000001	427.03	27/06/2023	0000000327905	011657	000000	283.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005043	0000001	1306.08	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005044	0000001	662.27	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005046	0000001	551.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005049	0000001	202.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005051	0000001	650.08	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005054	0000001	409.06	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005057	0000001	1057.53	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005062	0000001	455.65	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005063	0000001	408.01	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005064	0000001	265.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005065	0000001	52.07	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005066	0000001	200.03	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005067	0000001	464.09	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005068	0000001	635.82	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005069	0000001	403.01	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005071	0000001	1162.34	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005072	0000001	400.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005075	0000001	290.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005076	0000001	330.96	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005079	0000001	370.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005080	0000001	300.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005081	0000001	455.11	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005082	0000001	390.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005084	0000001	665.05	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005085	0000001	230.00	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005086	0000001	354.95	27/06/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004941	0000001	120.00	27/06/2023	0000000265829	011657	855703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004972	0000001	120.00	27/06/2023	0000000265829	011657	855740	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004973	0000001	120.00	27/06/2023	0000000265829	011657	855741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004975	0000001	120.00	27/06/2023	0000000265829	011657	855738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004980	0000001	120.00	27/06/2023	0000000265829	011657	855742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004981	0000001	120.00	27/06/2023	0000000265829	011657	855739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004985	0000001	200.00	27/06/2023	0000000265829	011657	855715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004986	0000001	200.00	27/06/2023	0000000265829	011657	855712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004987	0000001	200.00	27/06/2023	0000000265829	011657	855706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004988	0000001	200.00	27/06/2023	0000000265829	011657	855716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004989	0000001	200.00	27/06/2023	0000000265829	011657	855709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004990	0000001	200.00	27/06/2023	0000000265829	011657	855705	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004991	0000001	200.00	27/06/2023	0000000265829	011657	855710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004992	0000001	200.00	27/06/2023	0000000265829	011657	855720	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004993	0000001	200.00	27/06/2023	0000000265829	011657	855719	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004994	0000001	200.00	27/06/2023	0000000265829	011657	855723	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004995	0000001	200.00	27/06/2023	0000000265829	011657	855711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004996	0000001	200.00	27/06/2023	0000000265829	011657	855727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004997	0000001	200.00	27/06/2023	0000000265829	011657	855717	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004998	0000001	200.00	27/06/2023	0000000265829	011657	855725	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004999	0000001	200.00	27/06/2023	0000000265829	011657	855721	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005000	0000001	200.00	27/06/2023	0000000265829	011657	855708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005001	0000001	200.00	27/06/2023	0000000265829	011657	855732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005002	0000001	200.00	27/06/2023	0000000265829	011657	855714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005003	0000001	200.00	27/06/2023	0000000265829	011657	855722	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005004	0000001	200.00	27/06/2023	0000000265829	011657	855713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005005	0000001	200.00	27/06/2023	0000000265829	011657	855730	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005006	0000001	200.00	27/06/2023	0000000265829	011657	855729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005007	0000001	200.00	27/06/2023	0000000265829	011657	855734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005008	0000001	200.00	27/06/2023	0000000265829	011657	855737	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005009	0000001	200.00	27/06/2023	0000000265829	011657	855735	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005010	0000001	200.00	27/06/2023	0000000265829	011657	855736	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005020	0000001	200.00	27/06/2023	0000000265829	011657	855718	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005021	0000001	200.00	27/06/2023	0000000265829	011657	855731	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005022	0000001	200.00	27/06/2023	0000000265829	011657	855707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005023	0000001	200.00	27/06/2023	0000000265829	011657	855733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005033	0000001	940.00	27/06/2023	0000000322008	011657	000000	50.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005036	0000001	900.00	27/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005038	0000001	350.00	27/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005039	0000001	320.00	27/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005016	0000001	200.00	27/06/2023	0000000265829	011657	855728	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005017	0000001	200.00	27/06/2023	0000000265829	011657	855724	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005018	0000001	200.00	27/06/2023	0000000265829	011657	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004940	0000001	4464.00	27/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005026	0000001	323.11	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005027	0000001	300.00	27/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005019	0000001	445.00	28/06/2023	0000000265829	011657	855746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005083	0000001	6000.00	28/06/2023	0000000131873	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005106	0000001	1600.65	28/06/2023	0000000105368	011657	000000	32.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005110	0000001	166.00	28/06/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005011	0000001	120.00	28/06/2023	0000000265829	011657	855743	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005013	0000001	200.00	28/06/2023	0000000265829	011657	855744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005014	0000001	120.00	28/06/2023	0000000265829	011657	855745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005015	0000001	120.00	28/06/2023	0000000265829	011657	855704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005095	0000001	1500.00	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005105	0000001	7511.18	28/06/2023	000000018988X	011657	000000	150.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005107	0000001	10825.91	28/06/2023	0000000105090	011657	000000	334.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005108	0000001	5917.97	28/06/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005093	0000001	96.62	28/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005109	0000001	664.00	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005112	0000001	166.00	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004818	0000001	15000.00	28/06/2023	0000000131873	011657	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005012	0000001	94178.93	28/06/2023	0000000131873	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005094	0000001	96.62	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005126	0000001	2500.00	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005117	0000001	11.50	28/06/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005118	0000001	4.77	28/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005120	0000001	4.58	29/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005124	0000001	17.20	29/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005125	0000001	9.20	30/06/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005114	0000001	2299.91	30/06/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005115	0000001	6353.67	30/06/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005116	0000001	1.13	30/06/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005121	0000001	14.88	30/06/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005122	0000001	1245.27	30/06/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005123	0000001	2.50	30/06/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005127	0000001	3960.00	30/06/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005128	0000001	17160.00	30/06/2023	0000000280526	011657	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005278	0000001	11.50	03/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004984	0000001	1400.00	03/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004218	0000001	53.00	03/07/2023	0000000105368	011657	000000	8.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004219	0000001	384.84	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003599	0000001	612.00	03/07/2023	0000000105368	011657	000000	18.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004797	0000001	240.00	03/07/2023	0000000263397	011657	000000	4.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004799	0000001	120.00	03/07/2023	0000000322008	011657	000000	2.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005135	0000001	120.00	03/07/2023	0000000265829	011657	855755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005137	0000001	120.00	03/07/2023	0000000265829	011657	855752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005139	0000001	120.00	03/07/2023	0000000265829	011657	855754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005141	0000001	120.00	03/07/2023	0000000265829	011657	855753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005101	0000001	1560.00	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005302	0000001	120.00	03/07/2023	0000000265829	011657	855751	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005303	0000001	120.00	03/07/2023	0000000265829	011657	855750	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005304	0000001	120.00	03/07/2023	0000000265829	011657	855749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005305	0000001	120.00	03/07/2023	0000000265829	011657	855748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005306	0000001	120.00	03/07/2023	0000000265829	011657	855747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004639	0000001	504.36	03/07/2023	0000000263397	011657	000000	96.45	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004643	0000001	299.00	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004645	0000001	821.82	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004647	0000001	22.17	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004650	0000001	1197.35	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004652	0000001	1307.06	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004654	0000001	670.81	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004656	0000001	529.00	03/07/2023	0000000263397	011657	000000	33.11	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004658	0000001	456.12	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004659	0000001	122.87	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004660	0000001	547.30	03/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004512	0000001	832.92	03/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003598	0000001	1000.00	03/07/2023	0000000273473	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004066	0000001	3350.00	03/07/2023	0000000048984	011657	000000	67.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005129	0000001	1400.00	03/07/2023	0000000105368	011657	855834	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005130	0000001	1400.00	03/07/2023	0000000105368	011657	855833	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005131	0000001	630.00	03/07/2023	0000000105368	011657	855829	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005132	0000001	630.00	03/07/2023	0000000105368	011657	855830	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005134	0000001	630.00	03/07/2023	0000000105368	011657	855831	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005136	0000001	630.00	03/07/2023	0000000105368	011657	855832	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005138	0000001	140.00	03/07/2023	0000000105368	011657	855822	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005140	0000001	1050.00	03/07/2023	0000000105368	011657	855824	52.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005144	0000001	1120.00	03/07/2023	0000000105368	011657	855821	56.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005145	0000001	1190.00	03/07/2023	0000000105368	011657	271100	59.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005148	0000001	1190.00	03/07/2023	0000000105368	011657	855823	59.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004223	0000001	3177.00	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004095	0000001	180.00	03/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003570	0000001	304.00	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000002	6500.00	03/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004221	0000001	169.00	03/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004222	0000001	169.00	03/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003999	0000001	227.70	03/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004000	0000001	136.62	03/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005098	0000001	14000.00	03/07/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004092	0000001	180.00	03/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005259	0000001	11.50	03/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005284	0000001	18.99	03/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005269	0000001	34.50	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004511	0000001	832.92	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004513	0000001	248.75	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004273	0000001	1200.00	03/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004093	0000001	180.00	03/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004096	0000001	250.00	03/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004220	0000001	1119.90	03/07/2023	0000000250368	011657	000000	22.40	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005298	0000001	113.40	03/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005206	0000001	31.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005296	0000001	7.56	04/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005213	0000001	103.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005099	0000001	2000.00	04/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005235	0000001	121.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005254	0000001	2400.00	04/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005255	0000001	3000.00	04/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005271	0000001	11.50	04/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005267	0000001	11.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005286	0000001	28.05	04/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005261	0000001	11.50	04/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005251	0000001	1700.00	04/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003059	0000001	17600.00	04/07/2023	0000000048984	011657	000000	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005188	0000001	600.00	04/07/2023	0000000105368	011657	855847	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005184	0000001	300.00	04/07/2023	0000000105368	011657	855854	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005185	0000001	300.00	04/07/2023	0000000105368	011657	855848	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005194	0000001	300.00	04/07/2023	0000000105368	011657	855846	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005195	0000001	300.00	04/07/2023	0000000105368	011657	855845	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005196	0000001	300.00	04/07/2023	0000000105368	011657	855857	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005197	0000001	600.00	04/07/2023	0000000105368	011657	855853	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005210	0000001	121.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005216	0000001	130.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005217	0000001	94.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005219	0000001	22.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005223	0000001	139.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005237	0000001	135.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005238	0000001	85.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005240	0000001	22.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005244	0000001	81.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005192	0000001	300.00	04/07/2023	0000000105368	011657	855855	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005162	0000001	550.00	04/07/2023	0000000105368	011657	855842	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005165	0000001	550.00	04/07/2023	0000000105368	011657	855839	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005167	0000001	631.57	04/07/2023	0000000105368	011657	855836	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005170	0000001	631.57	04/07/2023	0000000105368	011657	855837	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005175	0000001	650.00	04/07/2023	0000000105368	011657	855844	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005178	0000001	550.00	04/07/2023	0000000105368	011657	855841	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005179	0000001	550.00	04/07/2023	0000000105368	011657	855840	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005180	0000001	631.57	04/07/2023	0000000105368	011657	855838	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005181	0000001	650.00	04/07/2023	0000000105368	011657	855843	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005189	0000001	631.57	04/07/2023	0000000105368	011657	855835	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004243	0000001	13000.00	04/07/2023	0000000048984	011657	000000	260.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005156	0000001	120.00	04/07/2023	0000000265829	011657	855759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005221	0000001	54.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005225	0000001	22.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005228	0000001	45.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005152	0000001	120.00	04/07/2023	0000000265829	011657	855756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005153	0000001	120.00	04/07/2023	0000000265829	011657	855757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005160	0000001	120.00	04/07/2023	0000000265829	011657	855758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005200	0000001	18.00	04/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005201	0000001	85.50	04/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005202	0000001	72.00	04/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005203	0000001	22.50	04/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005204	0000001	54.00	04/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005207	0000001	18.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005209	0000001	9.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005211	0000001	63.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005242	0000001	45.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005246	0000001	31.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005214	0000001	27.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005236	0000001	18.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005218	0000001	22.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005239	0000001	13.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005224	0000001	40.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005230	0000001	40.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005245	0000001	13.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005247	0000001	27.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005288	0000001	1198.23	04/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005257	0000001	500.00	04/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005198	0000001	1465.00	04/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005234	0000001	85.50	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005205	0000001	90.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005208	0000001	253.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005212	0000001	126.00	04/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004759	0000001	740.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004750	0000001	1040.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004752	0000001	620.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004754	0000001	800.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004755	0000001	920.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004756	0000001	830.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004781	0000001	2231.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004775	0000001	440.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004776	0000001	300.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004772	0000001	620.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004773	0000001	560.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004770	0000001	380.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004768	0000001	1130.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004765	0000001	320.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004791	0000001	598.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004792	0000001	6931.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004783	0000001	1395.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004787	0000001	8900.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004788	0000001	4265.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004795	0000001	1061.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004796	0000001	1304.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004800	0000001	2207.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004802	0000001	3693.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004804	0000001	3372.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004806	0000001	470.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004808	0000001	6948.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004809	0000001	9635.00	05/07/2023	0000000327905	011657	000000	1234.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005258	0000001	46.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005260	0000001	2393.13	05/07/2023	0000000327905	011657	000000	363.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005263	0000001	1111.24	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005265	0000001	1433.78	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005266	0000001	1100.01	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005268	0000001	1130.38	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005270	0000001	734.12	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005272	0000001	674.99	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005274	0000001	1390.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005275	0000001	780.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005290	0000001	640.02	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005292	0000001	350.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005293	0000001	100.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005294	0000001	390.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005279	0000001	900.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005280	0000001	700.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005281	0000001	853.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005282	0000001	60.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005283	0000001	280.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005285	0000001	100.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005256	0000001	515.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005277	0000001	815.00	05/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005215	0000001	120.00	05/07/2023	0000000265829	011657	855762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005220	0000001	120.00	05/07/2023	0000000265829	011657	855760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005154	0000001	180.00	05/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005155	0000001	801.65	05/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005150	0000001	70.00	05/07/2023	0000000322008	011657	000000	39.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005151	0000001	848.44	05/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005222	0000001	200.00	05/07/2023	0000000265829	011657	855761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005157	0000001	60.00	05/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005169	0000001	630.21	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005158	0000001	291.14	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005193	0000001	1160.00	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005186	0000001	556.02	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005187	0000001	671.32	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005190	0000001	1030.00	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005191	0000001	640.00	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005159	0000001	3535.90	05/07/2023	0000000048984	011657	000000	351.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005161	0000001	2594.88	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005163	0000001	46.00	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005164	0000001	497.83	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005168	0000001	1953.19	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005171	0000001	600.00	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005172	0000001	1276.00	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005173	0000001	1950.05	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005174	0000001	1820.07	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005176	0000001	260.01	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005182	0000001	225.00	05/07/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005183	0000001	500.01	05/07/2023	0000000063932	011657	000000	95.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005262	0000001	11.50	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005287	0000001	21.18	05/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005300	0000001	3.64	05/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005142	0000001	2500.00	05/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005177	0000001	1150.35	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005249	0000001	1270.80	05/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005146	0000001	800.00	05/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005166	0000001	950.03	05/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005297	0000001	11.50	05/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005092	0000001	800.00	05/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005143	0000001	36.00	05/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005248	0000001	5000.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005232	0000001	2750.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005289	0000001	23.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005264	0000001	11.50	06/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005299	0000001	13.56	06/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005273	0000001	11.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005147	0000001	1460.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004282	0000001	140.00	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004283	0000001	360.00	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004287	0000001	98.00	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0004285	0000001	135.50	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005308	0000001	350.00	06/07/2023	0000000105368	011657	855862	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005309	0000001	490.00	06/07/2023	0000000105368	011657	855861	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005310	0000001	490.00	06/07/2023	0000000105368	011657	855860	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005311	0000001	490.00	06/07/2023	0000000105368	011657	855859	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005312	0000001	350.00	06/07/2023	0000000105368	011657	855858	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005313	0000001	630.00	06/07/2023	0000000105368	011657	855869	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005325	0000001	4080.00	06/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005328	0000001	3808.00	06/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005331	0000001	8718.00	06/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004286	0000001	153.00	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005335	0000001	2484.00	06/07/2023	0000000048984	011657	000000	1336.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005233	0000001	418034.40	06/07/2023	0000000327905	011657	000000	8360.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005355	0000001	600.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005359	0000001	600.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005276	0000001	11.50	06/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005241	0000001	2500.47	06/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005243	0000001	1050.73	06/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005250	0000001	210.21	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005341	0000001	41.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005342	0000001	41.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005343	0000001	41.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005345	0000001	41.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005348	0000001	41.50	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004289	0000001	45.00	06/07/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005113	0000001	700.00	06/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005252	0000001	1449.58	06/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005369	0000001	96.62	07/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005336	0000001	120.00	07/07/2023	0000000265829	011657	855767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005337	0000001	120.00	07/07/2023	0000000265829	011657	855766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005338	0000001	120.00	07/07/2023	0000000265829	011657	855765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005339	0000001	120.00	07/07/2023	0000000265829	011657	855764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005340	0000001	120.00	07/07/2023	0000000265829	011657	855770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005321	0000001	120.00	07/07/2023	0000000265829	011657	855772	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005322	0000001	120.00	07/07/2023	0000000265829	011657	855773	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005324	0000001	120.00	07/07/2023	0000000265829	011657	855774	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005327	0000001	120.00	07/07/2023	0000000265829	011657	855763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005330	0000001	120.00	07/07/2023	0000000265829	011657	855775	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005333	0000001	120.00	07/07/2023	0000000265829	011657	855771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005334	0000001	120.00	07/07/2023	0000000265829	011657	855769	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004292	0000001	2487.28	07/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005344	0000001	630.00	07/07/2023	0000000105368	011657	855870	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005366	0000001	96.62	07/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005314	0000001	630.00	07/07/2023	0000000105368	011657	855867	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005315	0000001	630.00	07/07/2023	0000000105368	011657	855864	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005316	0000001	630.00	07/07/2023	0000000105368	011657	855865	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005317	0000001	630.00	07/07/2023	0000000105368	011657	855868	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005318	0000001	630.00	07/07/2023	0000000105368	011657	855866	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005319	0000001	630.00	07/07/2023	0000000105368	011657	855856	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005320	0000001	630.00	07/07/2023	0000000105368	011657	855863	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005291	0000001	9.73	07/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005301	0000001	3.39	07/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005133	0000001	9504.75	07/07/2023	0000000048984	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005370	0000001	1212.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005371	0000001	2500.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005372	0000001	2500.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005378	0000001	2500.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005379	0000001	1302.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005426	0000001	1073.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005427	0000001	800.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005432	0000001	31.15	10/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005434	0000001	23.73	10/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005403	0000001	17066.97	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005406	0000001	73723.57	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005425	0000001	11.50	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005447	0000001	3911.76	10/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005448	0000001	1353.28	10/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005449	0000001	5.00	10/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005450	0000001	723.20	10/07/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005442	0000001	630.00	10/07/2023	0000000105368	011657	855953	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005443	0000001	630.00	10/07/2023	0000000105368	011657	855958	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005444	0000001	630.00	10/07/2023	0000000105368	011657	855957	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005445	0000001	630.00	10/07/2023	0000000105368	011657	855956	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005446	0000001	630.00	10/07/2023	0000000105368	011657	855955	31.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005346	0000001	120.00	10/07/2023	0000000265829	011657	855778	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005347	0000001	120.00	10/07/2023	0000000265829	011657	855779	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005349	0000001	120.00	10/07/2023	0000000265829	011657	855780	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005350	0000001	120.00	10/07/2023	0000000265829	011657	855781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005351	0000001	120.00	10/07/2023	0000000265829	011657	855776	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005352	0000001	120.00	10/07/2023	0000000265829	011657	855777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005353	0000001	120.00	10/07/2023	0000000265829	011657	855782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005354	0000001	120.00	10/07/2023	0000000265829	011657	855784	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005356	0000001	120.00	10/07/2023	0000000265829	011657	855785	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005357	0000001	120.00	10/07/2023	0000000265829	011657	855783	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005358	0000001	200.00	10/07/2023	0000000265829	011657	855786	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005360	0000001	200.00	10/07/2023	0000000265829	011657	855787	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005381	0000001	120.00	10/07/2023	0000000265829	011657	855699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005391	0000001	243.60	10/07/2023	0000000322008	011657	000000	4.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005377	0000001	3500.00	10/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005361	0000001	1800.00	10/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005323	0000001	74223.15	10/07/2023	0000000327905	011657	000000	2940.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005326	0000001	12880.00	10/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005329	0000001	9520.00	10/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005332	0000001	50376.93	10/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005431	0000001	11.50	10/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005382	0000001	1200.00	10/07/2023	0000000048984	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005307	0000001	353000.00	11/07/2023	0000000280526	011657	000000	7060.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005097	0000001	5668.00	11/07/2023	0000000105090	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004112	0000001	2350.00	11/07/2023	0000000105090	011657	000000	47.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005376	0000001	120.00	11/07/2023	0000000265829	011657	855788	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004270	0000001	1120.00	11/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005149	0000001	131498.19	11/07/2023	0000000131873	011657	000000	12492.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005088	0000001	130.00	11/07/2023	0000000131873	011657	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004001	0000001	527.97	11/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003568	0000001	2734.00	11/07/2023	0000000105090	011657	000000	54.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005428	0000001	34.50	11/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005429	0000001	11.50	11/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005435	0000001	18.40	11/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005433	0000001	43.88	11/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004217	0000001	1320.00	11/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005430	0000001	1326.00	11/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005295	0000001	1600.00	11/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005096	0000001	3800.00	11/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004288	0000001	628.00	11/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004290	0000001	1335.00	11/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005394	0000001	1416.55	12/07/2023	000000017050X	011657	000000	344.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005395	0000001	503.08	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005375	0000001	20099.00	12/07/2023	0000000131873	011657	000000	401.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005453	0000001	60.73	12/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005454	0000001	16.95	12/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005464	0000001	770.00	12/07/2023	0000000105368	011657	855966	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005465	0000001	770.00	12/07/2023	0000000105368	011657	855967	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005466	0000001	770.00	12/07/2023	0000000105368	011657	855964	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005467	0000001	770.00	12/07/2023	0000000105368	011657	855968	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005468	0000001	770.00	12/07/2023	0000000105368	011657	855981	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005469	0000001	770.00	12/07/2023	0000000105368	011657	855965	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005470	0000001	560.00	12/07/2023	0000000105368	011657	855963	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005471	0000001	700.00	12/07/2023	0000000105368	011657	855961	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005472	0000001	560.00	12/07/2023	0000000105368	011657	855962	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005473	0000001	700.00	12/07/2023	0000000105368	011657	855960	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005396	0000001	2682.92	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005397	0000001	1663.11	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005399	0000001	1223.00	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005400	0000001	1218.08	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005402	0000001	360.01	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005405	0000001	920.06	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005407	0000001	771.23	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005409	0000001	2338.03	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005410	0000001	641.74	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005411	0000001	1030.00	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005412	0000001	125.00	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005413	0000001	1495.06	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005414	0000001	475.09	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005475	0000001	630.00	12/07/2023	0000000105368	011657	855954	31.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005373	0000001	20099.00	12/07/2023	0000000263230	011657	000000	803.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005374	0000001	20099.00	12/07/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005380	0000001	120.00	12/07/2023	0000000265829	011657	855789	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005404	0000001	650.00	12/07/2023	0000000322008	011657	000000	28.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005408	0000001	760.20	12/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005398	0000001	106.00	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005401	0000001	277.57	12/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005392	0000001	133600.00	12/07/2023	0000000280526	011657	000000	2672.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005415	0000001	1355.07	12/07/2023	0000000327905	011657	000000	212.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005416	0000001	1422.49	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005417	0000001	1816.42	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005418	0000001	910.04	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005419	0000001	1021.99	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005420	0000001	524.06	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005421	0000001	1969.05	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005422	0000001	640.07	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005423	0000001	630.08	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005424	0000001	320.00	12/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005513	0000001	319.01	13/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005494	0000001	251.95	13/07/2023	0000000105368	011657	000000	55.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005497	0000001	232.86	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005498	0000001	218.98	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005499	0000001	251.40	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005500	0000001	142.50	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005501	0000001	231.33	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005502	0000001	230.08	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005503	0000001	222.83	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005504	0000001	310.86	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005505	0000001	303.26	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005506	0000001	81.70	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005507	0000001	280.55	13/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005476	0000001	300.00	13/07/2023	0000000265829	011657	855801	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005477	0000001	120.00	13/07/2023	0000000265829	011657	855800	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005478	0000001	120.00	13/07/2023	0000000265829	011657	855799	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005479	0000001	300.00	13/07/2023	0000000265829	011657	855798	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005480	0000001	250.00	13/07/2023	0000000265829	011657	855797	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005481	0000001	120.00	13/07/2023	0000000265829	011657	855796	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005482	0000001	200.00	13/07/2023	0000000265829	011657	855795	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005483	0000001	120.00	13/07/2023	0000000265829	011657	855794	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005484	0000001	120.00	13/07/2023	0000000265829	011657	855790	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005485	0000001	120.00	13/07/2023	0000000265829	011657	855791	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005486	0000001	120.00	13/07/2023	0000000265829	011657	855792	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005487	0000001	120.00	13/07/2023	0000000265829	011657	855793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005474	0000001	770.00	13/07/2023	0000000105368	011657	855982	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005451	0000001	158381.23	13/07/2023	0000000131873	011657	000000	15046.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005495	0000001	71.85	13/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005496	0000001	39.96	13/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005365	0000001	4000.00	13/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005515	0000001	281.89	14/07/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005516	0000001	2335.67	14/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005517	0000001	213.27	14/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005518	0000001	439.60	14/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005519	0000001	36.37	14/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005520	0000001	26.14	14/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005522	0000001	9.20	14/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005514	0000001	630.00	14/07/2023	0000000105368	011657	855959	31.50	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005521	0000001	41.58	14/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005533	0000001	770.03	17/07/2023	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005559	0000001	46.17	17/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005560	0000001	47.46	17/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005534	0000001	200.00	17/07/2023	0000000265829	011657	855808	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005540	0000001	120.00	17/07/2023	0000000265829	011657	855807	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005541	0000001	150.00	17/07/2023	0000000265829	011657	855804	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005544	0000001	120.00	17/07/2023	0000000265829	011657	855803	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005546	0000001	200.00	17/07/2023	0000000265829	011657	855802	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005561	0000001	120.00	17/07/2023	0000000265829	011657	855809	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005562	0000001	300.00	17/07/2023	0000000265829	011657	855811	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005563	0000001	120.00	17/07/2023	0000000265829	011657	855812	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005564	0000001	120.00	17/07/2023	0000000265829	011657	855813	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005565	0000001	250.00	17/07/2023	0000000265829	011657	855814	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005566	0000001	200.00	17/07/2023	0000000265829	011657	855815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005567	0000001	120.00	17/07/2023	0000000265829	011657	855816	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005568	0000001	120.00	17/07/2023	0000000265829	011657	855818	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005569	0000001	120.00	17/07/2023	0000000265829	011657	855817	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005571	0000001	120.00	18/07/2023	0000000265829	011657	855819	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005572	0000001	120.00	18/07/2023	0000000265829	011657	855820	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005549	0000001	760.00	18/07/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005550	0000001	1140.00	18/07/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005456	0000001	94.50	18/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005462	0000001	36.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005463	0000001	49.50	18/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005589	0000001	631.57	18/07/2023	0000000105368	011657	855989	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005590	0000001	500.00	18/07/2023	0000000105368	011657	855985	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005591	0000001	650.00	18/07/2023	0000000105368	011657	855872	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005592	0000001	631.57	18/07/2023	0000000105368	011657	855990	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005593	0000001	631.57	18/07/2023	0000000105368	011657	855988	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005595	0000001	631.57	18/07/2023	0000000105368	011657	855987	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005596	0000001	500.00	18/07/2023	0000000105368	011657	855983	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005597	0000001	500.00	18/07/2023	0000000105368	011657	855984	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005609	0000001	650.00	18/07/2023	0000000105368	011657	855871	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005658	0000001	500.00	18/07/2023	0000000105368	011657	855986	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005551	0000001	760.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005455	0000001	90.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005488	0000001	130.50	18/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005577	0000001	1452.00	18/07/2023	0000000105368	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005583	0000001	11.50	18/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005587	0000001	96.62	18/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005588	0000001	96.62	18/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005199	0000001	36000.90	18/07/2023	0000000280526	011657	000000	720.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005580	0000001	34.50	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005584	0000001	18.70	18/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005586	0000001	37.29	18/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005457	0000001	175.50	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005523	0000001	1700.00	18/07/2023	0000000105368	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005552	0000001	380.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005554	0000001	380.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005579	0000001	3763.20	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005493	0000001	2000.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005649	0000001	830.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005582	0000001	96.62	18/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005555	0000001	380.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005532	0000001	420.00	18/07/2023	0000000105368	011657	855999	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005535	0000001	140.00	18/07/2023	0000000105368	011657	856000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005536	0000001	420.00	18/07/2023	0000000105368	011657	856001	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005537	0000001	420.00	18/07/2023	0000000105368	011657	856002	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005538	0000001	420.00	18/07/2023	0000000105368	011657	856003	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005539	0000001	420.00	18/07/2023	0000000105368	011657	856004	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005542	0000001	350.00	18/07/2023	0000000105368	011657	856007	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005545	0000001	210.00	18/07/2023	0000000105368	011657	856005	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005547	0000001	140.00	18/07/2023	0000000105368	011657	856006	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005578	0000001	5600.00	18/07/2023	0000000105368	011657	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005581	0000001	7489.49	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005594	0000001	300.00	18/07/2023	0000000105368	011657	855996	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005657	0000001	300.00	18/07/2023	0000000105368	011657	855995	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005605	0000001	630.00	18/07/2023	0000000105368	011657	856008	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005606	0000001	210.00	18/07/2023	0000000105368	011657	856009	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005607	0000001	560.00	18/07/2023	0000000105368	011657	856012	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005608	0000001	630.00	18/07/2023	0000000105368	011657	856010	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005625	0000001	600.00	18/07/2023	0000000105368	011657	855998	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005627	0000001	600.00	18/07/2023	0000000105368	011657	855997	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005629	0000001	300.00	18/07/2023	0000000105368	011657	855994	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005631	0000001	300.00	18/07/2023	0000000105368	011657	855993	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005634	0000001	300.00	18/07/2023	0000000105368	011657	855991	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005458	0000001	135.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005459	0000001	234.00	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005460	0000001	211.50	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005461	0000001	49.50	18/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005652	0000001	300.00	18/07/2023	0000000105368	011657	855992	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005708	0000001	490.00	18/07/2023	0000000105368	011657	856011	24.50	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005556	0000001	430.00	18/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005557	0000001	180.00	18/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005585	0000001	11.50	18/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005709	0000001	280.00	19/07/2023	0000000105368	011657	856016	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005602	0000001	210.00	19/07/2023	0000000105368	011657	856013	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005603	0000001	70.00	19/07/2023	0000000105368	011657	856015	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005604	0000001	210.00	19/07/2023	0000000105368	011657	856014	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005641	0000001	98.84	19/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005644	0000001	12.59	19/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005719	0000001	11590.68	19/07/2023	0000000280526	011657	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005721	0000001	17994.95	19/07/2023	0000000280526	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005722	0000001	3671.34	19/07/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005723	0000001	104468.55	19/07/2023	0000000280526	011657	000000	4902.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005725	0000001	20197.46	19/07/2023	0000000280526	011657	000000	1256.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005726	0000001	3775.20	19/07/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005727	0000001	32558.59	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005728	0000001	1134.78	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005729	0000001	7260.00	19/07/2023	0000000280526	011657	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005730	0000001	63158.48	19/07/2023	0000000280526	011657	000000	2751.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005731	0000001	2078.12	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005733	0000001	1809.28	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005736	0000001	66832.10	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005739	0000001	14773.72	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005741	0000001	1742.40	19/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005598	0000001	200.00	19/07/2023	0000000265829	011657	855824	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005599	0000001	120.00	19/07/2023	0000000265829	011657	855823	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005600	0000001	200.00	19/07/2023	0000000265829	011657	855825	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005601	0000001	120.00	19/07/2023	0000000265829	011657	855822	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005612	0000001	166.00	19/07/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005613	0000001	166.00	19/07/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005614	0000001	664.00	19/07/2023	0000000336017	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005710	0000001	411.40	19/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005711	0000001	605.44	19/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005713	0000001	440.00	19/07/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005715	0000001	330.00	19/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005716	0000001	396.00	19/07/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005717	0000001	616.00	19/07/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005720	0000001	2250.00	19/07/2023	0000000263397	011657	000000	2250.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005724	0000001	2186.80	19/07/2023	0000000273473	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005732	0000001	1292.28	19/07/2023	0000000263397	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005734	0000001	120.00	19/07/2023	0000000265829	011657	855826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005735	0000001	120.00	19/07/2023	0000000265829	011657	855827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005737	0000001	120.00	19/07/2023	0000000265829	011657	855828	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005738	0000001	120.00	19/07/2023	0000000265829	011657	855829	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005740	0000001	120.00	19/07/2023	0000000265829	011657	855830	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005798	0000001	120.00	20/07/2023	0000000265829	011657	855833	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005801	0000001	120.00	20/07/2023	0000000265829	011657	855834	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005802	0000001	120.00	20/07/2023	0000000265829	011657	855840	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005804	0000001	120.00	20/07/2023	0000000265829	011657	855838	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005805	0000001	120.00	20/07/2023	0000000265829	011657	855837	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005806	0000001	120.00	20/07/2023	0000000265829	011657	855839	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005808	0000001	120.00	20/07/2023	0000000265829	011657	855841	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005810	0000001	120.00	20/07/2023	0000000265829	011657	855835	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005811	0000001	200.00	20/07/2023	0000000265829	011657	855832	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005812	0000001	200.00	20/07/2023	0000000265829	011657	855844	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005813	0000001	200.00	20/07/2023	0000000265829	011657	855836	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005815	0000001	200.00	20/07/2023	0000000265829	011657	855831	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005816	0000001	200.00	20/07/2023	0000000265829	011657	855843	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005817	0000001	120.00	20/07/2023	0000000265829	011657	855842	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005441	0000001	200.00	20/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004284	0000001	210.00	20/07/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005757	0000001	576.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005760	0000001	1155.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005780	0000001	2349.60	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005548	0000001	36481.69	20/07/2023	0000000280526	011657	000000	3830.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005553	0000001	22191.99	20/07/2023	0000000280526	011657	000000	2330.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005436	0000001	400.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005437	0000001	300.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005438	0000001	820.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005439	0000001	800.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004274	0000001	52.30	20/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004275	0000001	52.30	20/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005764	0000001	1012.00	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005758	0000001	290.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005773	0000001	3220.80	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005777	0000001	1510.08	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005648	0000001	2500.00	20/07/2023	0000000105368	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005763	0000001	642.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005767	0000001	660.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005770	0000001	1012.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005778	0000001	1678.56	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005794	0000001	3283.70	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005796	0000001	770.00	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005797	0000001	5384.00	20/07/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004277	0000001	52.30	20/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005756	0000001	290.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005765	0000001	1100.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005768	0000001	660.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005781	0000001	2347.62	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005782	0000001	2544.52	20/07/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005783	0000001	11.50	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005784	0000001	11.50	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005785	0000001	114.87	20/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005789	0000001	20.34	20/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005803	0000001	3656.40	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005759	0000001	620.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005761	0000001	392.04	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005772	0000001	1364.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005766	0000001	290.40	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005762	0000001	660.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005775	0000001	649.52	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005776	0000001	4950.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005788	0000001	4702.28	20/07/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005367	0000001	300.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005368	0000001	800.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005755	0000001	871.20	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005786	0000001	4032.60	20/07/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005791	0000001	1208.66	20/07/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005489	0000001	3250.00	20/07/2023	0000000105368	011657	000000	162.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005558	0000001	51679.93	20/07/2023	0000000048984	011657	000000	4909.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005452	0000001	53156.02	20/07/2023	0000000048984	011657	000000	5049.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005119	0000001	2185.00	20/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005769	0000001	871.20	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005774	0000001	803.40	20/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005779	0000001	7775.68	20/07/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005795	0000001	15717.77	20/07/2023	0000000048984	011657	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005799	0000001	7241.66	20/07/2023	0000000048984	011657	000000	538.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004520	0000001	1309.00	20/07/2023	0000000280526	011657	000000	26.18	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005440	0000001	500.00	20/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005771	0000001	660.00	20/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005787	0000001	11.50	20/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004276	0000001	104.61	20/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004278	0000001	480.00	20/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005633	0000001	763.32	21/07/2023	0000000250368	011657	000000	25.40	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005669	0000001	506.61	21/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004533	0000001	59.80	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004534	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004535	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004553	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004542	0000001	59.80	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004538	0000001	59.80	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004539	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004540	0000001	414.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004546	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004547	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004548	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004549	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004550	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004551	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005821	0000001	560.00	21/07/2023	0000000105368	011657	856017	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005823	0000001	770.00	21/07/2023	0000000105368	011657	856018	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005824	0000001	770.00	21/07/2023	0000000105368	011657	856020	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005826	0000001	45451.36	21/07/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005827	0000001	280.00	21/07/2023	0000000105368	011657	856019	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005653	0000001	2270.73	21/07/2023	0000000105368	011657	000000	326.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005616	0000001	432.45	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005622	0000001	763.57	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005681	0000001	399.37	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005682	0000001	187.12	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005683	0000001	535.70	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005689	0000001	383.70	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005693	0000001	245.15	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005694	0000001	150.09	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005639	0000001	258.21	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005640	0000001	300.53	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005647	0000001	322.34	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005619	0000001	103.00	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005635	0000001	508.04	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005636	0000001	674.10	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005637	0000001	534.41	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005670	0000001	719.67	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005673	0000001	165.52	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005675	0000001	201.53	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005820	0000001	332.00	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005654	0000001	15.00	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005615	0000001	55.50	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005790	0000001	73.26	21/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005792	0000001	32.82	21/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005793	0000001	11.50	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005659	0000001	85.52	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005660	0000001	469.34	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005661	0000001	69.88	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005662	0000001	450.42	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005678	0000001	416.22	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005679	0000001	138.00	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005680	0000001	184.04	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005617	0000001	157.99	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005618	0000001	166.25	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005620	0000001	306.16	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005621	0000001	108.45	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005642	0000001	351.01	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005643	0000001	11.30	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005676	0000001	200.17	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005696	0000001	47.82	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005707	0000001	155.19	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005667	0000001	350.55	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005668	0000001	251.60	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005671	0000001	100.03	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005672	0000001	18.16	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005690	0000001	307.59	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005691	0000001	20.55	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005692	0000001	353000.00	21/07/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005807	0000001	876.72	21/07/2023	000000017050X	011657	000000	163.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005809	0000001	480.00	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005814	0000001	1310.15	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005818	0000001	1899.79	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005819	0000001	3602.29	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005825	0000001	3427.71	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005828	0000001	10239.00	21/07/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005695	0000001	300.60	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004555	0000001	45.00	21/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005718	0000001	7064.00	21/07/2023	0000000105368	011657	000000	141.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005650	0000001	234.45	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005651	0000001	197.75	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005645	0000001	441.65	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005655	0000001	490.22	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005656	0000001	299.30	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005684	0000001	107.94	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005685	0000001	107.95	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005686	0000001	277.65	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005687	0000001	161.50	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005688	0000001	108.00	21/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005697	0000001	181.66	21/07/2023	0000000289736	011657	000000	14.17	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005698	0000001	286.79	21/07/2023	0000000289779	011657	000000	18.26	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005699	0000001	42.32	21/07/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005700	0000001	596.36	21/07/2023	0000000322008	011657	000000	11.93	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005701	0000001	246.98	21/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005702	0000001	615.74	21/07/2023	0000000289779	011657	000000	12.31	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005703	0000001	526.78	21/07/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005704	0000001	401.21	21/07/2023	0000000322008	011657	000000	12.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005705	0000001	415.56	21/07/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005706	0000001	168.25	21/07/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005822	0000001	120.00	21/07/2023	0000000265829	011657	855845	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005847	0000001	427.40	21/07/2023	0000000265829	011657	855821	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005830	0000001	120.00	24/07/2023	0000000265829	011657	855847	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005831	0000001	120.00	24/07/2023	0000000265829	011657	855846	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005832	0000001	120.00	24/07/2023	0000000265829	011657	855848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005835	0000001	120.00	24/07/2023	0000000265829	011657	855851	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005836	0000001	120.00	24/07/2023	0000000265829	011657	855854	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005837	0000001	200.00	24/07/2023	0000000265829	011657	855850	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005838	0000001	120.00	24/07/2023	0000000265829	011657	855849	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005839	0000001	120.00	24/07/2023	0000000265829	011657	855852	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005840	0000001	120.00	24/07/2023	0000000265829	011657	855853	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005841	0000001	120.00	24/07/2023	0000000265829	011657	855856	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005842	0000001	120.00	24/07/2023	0000000265829	011657	855855	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004565	0000001	420.00	24/07/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004892	0000001	932.00	24/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004893	0000001	192.00	24/07/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004894	0000001	211.00	24/07/2023	0000000322008	011657	000000	26.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004558	0000001	119.60	24/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004967	0000001	451.00	24/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005850	0000001	11.50	24/07/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005848	0000001	6767.85	24/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005849	0000001	1015.17	24/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005851	0000001	48.08	24/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005855	0000001	64.89	24/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004590	0000001	12.00	24/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004595	0000001	18.00	24/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004596	0000001	47.10	24/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004592	0000001	7.85	24/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005829	0000001	499.98	24/07/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005833	0000001	12285.87	24/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005834	0000001	6411.88	24/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005852	0000001	11.50	24/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004882	0000001	256.00	24/07/2023	0000000250368	011657	000000	5.12	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004567	0000001	194.80	24/07/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005857	0000001	8000.00	25/07/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005873	0000001	5797.09	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005875	0000001	20.34	25/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005876	0000001	34.50	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005879	0000001	23.28	25/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005843	0000001	93.77	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005844	0000001	383.87	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005102	0000001	250.00	25/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005111	0000001	380.00	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005090	0000001	363.13	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005091	0000001	41.84	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004562	0000001	45.00	25/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004462	0000001	11700.00	25/07/2023	0000000105368	011657	000000	234.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005853	0000001	120.00	25/07/2023	0000000265829	011657	855857	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005854	0000001	120.00	25/07/2023	0000000265829	011657	855858	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005856	0000001	120.00	25/07/2023	0000000265829	011657	855859	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005882	0000001	120.00	26/07/2023	0000000265829	011657	855865	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005883	0000001	120.00	26/07/2023	0000000265829	011657	855864	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005884	0000001	120.00	26/07/2023	0000000265829	011657	855862	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005885	0000001	120.00	26/07/2023	0000000265829	011657	855861	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005887	0000001	120.00	26/07/2023	0000000265829	011657	855863	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005888	0000001	120.00	26/07/2023	0000000265829	011657	855860	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005895	0000001	200.00	26/07/2023	0000000265829	011657	855866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005906	0000001	131.53	26/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005896	0000001	8.60	26/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005900	0000001	58.96	26/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005929	0000001	44.84	27/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005932	0000001	71.19	27/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005877	0000001	1004.45	27/07/2023	0000000105368	011657	000000	86.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005878	0000001	1163.96	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005880	0000001	1368.15	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005858	0000001	100.00	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005886	0000001	788.42	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005860	0000001	200.00	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005862	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005863	0000001	200.00	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005864	0000001	200.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005865	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005866	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005867	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005868	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005869	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005870	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005871	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005872	0000001	100.00	27/07/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005889	0000001	1272.43	27/07/2023	0000000327905	011657	000000	25.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005692	0000002	500409.53	27/07/2023	0000000280526	011657	000000	17068.19	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005859	0000001	600.00	27/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005909	0000001	120.00	27/07/2023	0000000265829	011657	855881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005910	0000001	120.00	27/07/2023	0000000265829	011657	855874	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005911	0000001	120.00	27/07/2023	0000000265829	011657	855867	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005912	0000001	120.00	27/07/2023	0000000265829	011657	855875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005913	0000001	120.00	27/07/2023	0000000265829	011657	855876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005914	0000001	120.00	27/07/2023	0000000265829	011657	855869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005915	0000001	120.00	27/07/2023	0000000265829	011657	855878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005916	0000001	120.00	27/07/2023	0000000265829	011657	855868	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005917	0000001	120.00	27/07/2023	0000000265829	011657	855871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005918	0000001	120.00	27/07/2023	0000000265829	011657	855879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005919	0000001	120.00	27/07/2023	0000000265829	011657	855880	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005920	0000001	120.00	27/07/2023	0000000265829	011657	855872	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005921	0000001	120.00	27/07/2023	0000000265829	011657	855882	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005922	0000001	120.00	27/07/2023	0000000265829	011657	855870	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005923	0000001	120.00	27/07/2023	0000000265829	011657	855883	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005924	0000001	120.00	27/07/2023	0000000265829	011657	855884	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005925	0000001	120.00	27/07/2023	0000000265829	011657	855873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005928	0000001	120.00	27/07/2023	0000000265829	011657	855885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005939	0000001	120.00	28/07/2023	0000000265829	011657	855892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005940	0000001	120.00	28/07/2023	0000000265829	011657	855891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005941	0000001	120.00	28/07/2023	0000000265829	011657	855893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005943	0000001	120.00	28/07/2023	0000000265829	011657	855895	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005944	0000001	120.00	28/07/2023	0000000265829	011657	855894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005945	0000001	120.00	28/07/2023	0000000265829	011657	855896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005946	0000001	120.00	28/07/2023	0000000265829	011657	855902	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005947	0000001	120.00	28/07/2023	0000000265829	011657	855903	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005948	0000001	120.00	28/07/2023	0000000265829	011657	855897	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005949	0000001	125.00	28/07/2023	0000000265829	011657	855888	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005950	0000001	125.00	28/07/2023	0000000265829	011657	855889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005951	0000001	120.00	28/07/2023	0000000265829	011657	855898	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005952	0000001	120.00	28/07/2023	0000000265829	011657	855901	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005953	0000001	120.00	28/07/2023	0000000265829	011657	855890	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005955	0000001	120.00	28/07/2023	0000000265829	011657	855900	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005956	0000001	120.00	28/07/2023	0000000265829	011657	855899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005957	0000001	83.00	28/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005934	0000001	560.00	28/07/2023	0000000105368	011657	855970	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005935	0000001	560.00	28/07/2023	0000000105368	011657	855969	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005942	0000001	2509.20	28/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005954	0000001	894.30	28/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005959	0000001	6420.02	28/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005960	0000001	0.38	28/07/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005961	0000001	12.02	28/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005962	0000001	2.50	28/07/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005966	0000001	73.61	28/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005991	0000001	16620.00	31/07/2023	0000000048984	011657	000000	1557.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006001	0000001	1320.00	31/07/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006006	0000001	11566.00	31/07/2023	0000000048984	011657	000000	1449.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006018	0000001	5000.00	31/07/2023	0000000048984	011657	000000	441.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006019	0000001	3000.00	31/07/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006089	0000001	56713.64	31/07/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006096	0000001	1500.00	31/07/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006100	0000001	43.12	31/07/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006104	0000001	1247.46	31/07/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006107	0000001	81.36	31/07/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005907	0000001	14000.00	31/07/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005908	0000001	2000.00	31/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005993	0000001	5032.00	31/07/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006003	0000001	3960.00	31/07/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006004	0000001	19179.99	31/07/2023	0000000048984	011657	000000	1786.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005938	0000001	2500.00	31/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005999	0000001	22500.00	31/07/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006000	0000001	2970.00	31/07/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006002	0000001	21224.51	31/07/2023	0000000048984	011657	000000	1721.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006015	0000001	3000.00	31/07/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006026	0000001	5629.92	31/07/2023	0000000048984	011657	000000	966.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006009	0000001	6200.00	31/07/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006013	0000001	1627.74	31/07/2023	0000000048984	011657	000000	124.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006014	0000001	1782.00	31/07/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006141	0000001	300.00	31/07/2023	0000000105368	011657	855909	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006142	0000001	300.00	31/07/2023	0000000105368	011657	855905	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006143	0000001	600.00	31/07/2023	0000000105368	011657	855910	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006144	0000001	300.00	31/07/2023	0000000105368	011657	855903	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006146	0000001	300.00	31/07/2023	0000000105368	011657	855908	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006147	0000001	300.00	31/07/2023	0000000105368	011657	855907	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006148	0000001	600.00	31/07/2023	0000000105368	011657	855904	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006114	0000001	300.00	31/07/2023	0000000105368	011657	855906	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005990	0000001	32790.00	31/07/2023	0000000048984	011657	000000	2640.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005995	0000001	72897.96	31/07/2023	0000000048984	011657	000000	16279.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005997	0000001	3960.00	31/07/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006010	0000001	33840.00	31/07/2023	0000000048984	011657	000000	2632.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005992	0000001	15563.98	31/07/2023	0000000048984	011657	000000	2015.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005996	0000001	33030.00	31/07/2023	0000000048984	011657	000000	2699.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006007	0000001	3500.00	31/07/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006016	0000001	2920.00	31/07/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006021	0000001	4600.00	31/07/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006022	0000001	3000.00	31/07/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006024	0000001	6750.00	31/07/2023	0000000048984	011657	000000	839.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005927	0000001	1400.00	31/07/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005994	0000001	7413.99	31/07/2023	0000000048984	011657	000000	1244.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006005	0000001	1320.00	31/07/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006008	0000001	14640.00	31/07/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006017	0000001	4600.00	31/07/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006028	0000001	5158.14	31/07/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006030	0000001	66380.00	31/07/2023	0000000280526	011657	000000	5657.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006031	0000001	9446.00	31/07/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006035	0000001	51156.99	31/07/2023	0000000280526	011657	000000	8704.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006037	0000001	85473.87	31/07/2023	0000000280526	011657	000000	18010.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006038	0000001	30145.16	31/07/2023	0000000280526	011657	000000	2430.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006039	0000001	476040.40	31/07/2023	0000000280526	011657	000000	142083.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006040	0000001	16138.00	31/07/2023	0000000280526	011657	000000	2457.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006041	0000001	97690.00	31/07/2023	0000000280526	011657	000000	7510.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006042	0000001	7920.00	31/07/2023	0000000280526	011657	000000	613.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006043	0000001	300467.34	31/07/2023	0000000280526	011657	000000	34471.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006044	0000001	286625.48	31/07/2023	0000000280526	011657	000000	22339.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006045	0000001	16573.74	31/07/2023	0000000280526	011657	000000	1256.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006046	0000001	8180.00	31/07/2023	0000000280526	011657	000000	637.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006047	0000001	148166.48	31/07/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005964	0000001	120.00	31/07/2023	0000000265829	011657	855911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005965	0000001	120.00	31/07/2023	0000000265829	011657	855904	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005967	0000001	120.00	31/07/2023	0000000265829	011657	855907	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005968	0000001	200.00	31/07/2023	0000000265829	011657	855910	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005969	0000001	120.00	31/07/2023	0000000265829	011657	855908	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005970	0000001	200.00	31/07/2023	0000000265829	011657	855906	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005971	0000001	120.00	31/07/2023	0000000265829	011657	855909	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005974	0000001	120.00	31/07/2023	0000000265829	011657	855914	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005975	0000001	120.00	31/07/2023	0000000265829	011657	855917	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005977	0000001	200.00	31/07/2023	0000000265829	011657	855915	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005978	0000001	200.00	31/07/2023	0000000265829	011657	855916	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005979	0000001	120.00	31/07/2023	0000000265829	011657	855913	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005987	0000001	120.00	31/07/2023	0000000265829	011657	855918	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005989	0000001	120.00	31/07/2023	0000000265829	011657	855919	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006023	0000001	1800.00	31/07/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006025	0000001	2800.00	31/07/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006027	0000001	1500.00	31/07/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006029	0000001	2752.00	31/07/2023	0000000263397	011657	000000	632.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006032	0000001	5874.00	31/07/2023	0000000263397	011657	000000	1107.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006033	0000001	1870.00	31/07/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006034	0000001	9940.00	31/07/2023	0000000273473	011657	000000	756.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006036	0000001	2000.00	31/07/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006048	0000001	200.00	31/07/2023	0000000265829	011657	855939	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006049	0000001	200.00	31/07/2023	0000000265829	011657	855933	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006050	0000001	200.00	31/07/2023	0000000265829	011657	855934	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006051	0000001	200.00	31/07/2023	0000000265829	011657	855935	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006052	0000001	200.00	31/07/2023	0000000265829	011657	855948	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006053	0000001	200.00	31/07/2023	0000000265829	011657	855936	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006054	0000001	200.00	31/07/2023	0000000265829	011657	855937	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006055	0000001	200.00	31/07/2023	0000000265829	011657	855938	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006056	0000001	200.00	31/07/2023	0000000265829	011657	855940	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006057	0000001	200.00	31/07/2023	0000000265829	011657	855952	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006058	0000001	200.00	31/07/2023	0000000265829	011657	855951	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006059	0000001	200.00	31/07/2023	0000000265829	011657	855949	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006060	0000001	200.00	31/07/2023	0000000265829	011657	855946	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006061	0000001	200.00	31/07/2023	0000000265829	011657	855944	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006062	0000001	200.00	31/07/2023	0000000265829	011657	855943	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006063	0000001	200.00	31/07/2023	0000000265829	011657	855942	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006064	0000001	200.00	31/07/2023	0000000265829	011657	855941	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006065	0000001	200.00	31/07/2023	0000000265829	011657	855961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006066	0000001	200.00	31/07/2023	0000000265829	011657	855964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006067	0000001	200.00	31/07/2023	0000000265829	011657	855945	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006068	0000001	200.00	31/07/2023	0000000265829	011657	855947	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006069	0000001	200.00	31/07/2023	0000000265829	011657	855963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006070	0000001	200.00	31/07/2023	0000000265829	011657	855953	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006071	0000001	200.00	31/07/2023	0000000265829	011657	855960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006072	0000001	200.00	31/07/2023	0000000265829	011657	855959	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006073	0000001	200.00	31/07/2023	0000000265829	011657	855962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006074	0000001	200.00	31/07/2023	0000000265829	011657	855957	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006075	0000001	200.00	31/07/2023	0000000265829	011657	855954	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006076	0000001	200.00	31/07/2023	0000000265829	011657	855958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006077	0000001	200.00	31/07/2023	0000000265829	011657	855956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006078	0000001	200.00	31/07/2023	0000000265829	011657	855955	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005663	0000001	553.27	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005664	0000001	118.63	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005665	0000001	406.56	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005666	0000001	372.38	31/07/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005674	0000001	183.24	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005677	0000001	336.12	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005623	0000001	351.75	31/07/2023	0000000263397	011657	000000	76.63	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005624	0000001	567.46	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005626	0000001	316.62	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005628	0000001	606.83	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005630	0000001	390.77	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005632	0000001	613.93	31/07/2023	0000000273473	011657	000000	19.73	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005508	0000001	275.24	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005509	0000001	196.40	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005510	0000001	510.58	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005511	0000001	114.00	31/07/2023	0000000263397	011657	000000	22.16	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005512	0000001	11.58	31/07/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006115	0000001	631.57	31/07/2023	0000000105368	011657	855977	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006116	0000001	631.57	31/07/2023	0000000105368	011657	855978	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005998	0000001	2620.00	31/07/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006011	0000001	10680.00	31/07/2023	0000000048984	011657	000000	902.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006012	0000001	5250.00	31/07/2023	0000000048984	011657	000000	1293.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006079	0000001	650.00	31/07/2023	0000000105368	011657	855974	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006080	0000001	650.00	31/07/2023	0000000105368	011657	855973	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006081	0000001	631.57	31/07/2023	0000000105368	011657	855976	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006082	0000001	550.00	31/07/2023	0000000105368	011657	855901	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006083	0000001	631.57	31/07/2023	0000000105368	011657	855975	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006087	0000001	550.00	31/07/2023	0000000105368	011657	855902	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006088	0000001	550.00	31/07/2023	0000000105368	011657	855980	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006092	0000001	550.00	31/07/2023	0000000105368	011657	855979	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006020	0000001	3000.00	31/07/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006189	0000001	124.74	01/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006095	0000001	891.05	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006108	0000001	70.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006123	0000001	105.20	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005576	0000001	832.92	01/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006090	0000001	1263.03	01/08/2023	0000000322008	011657	000000	50.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006091	0000001	1246.03	01/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006149	0000001	1560.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006152	0000001	120.00	01/08/2023	0000000265829	011657	855912	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006153	0000001	120.00	01/08/2023	0000000265829	011657	855950	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006154	0000001	120.00	01/08/2023	0000000265829	011657	855930	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006155	0000001	120.00	01/08/2023	0000000265829	011657	855922	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006156	0000001	120.00	01/08/2023	0000000265829	011657	855921	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006157	0000001	120.00	01/08/2023	0000000265829	011657	855924	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006158	0000001	120.00	01/08/2023	0000000265829	011657	855923	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006159	0000001	120.00	01/08/2023	0000000265829	011657	855920	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006161	0000001	120.00	01/08/2023	0000000265829	011657	855925	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006162	0000001	120.00	01/08/2023	0000000265829	011657	855929	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006164	0000001	120.00	01/08/2023	0000000265829	011657	855928	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006166	0000001	120.00	01/08/2023	0000000265829	011657	855927	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006168	0000001	120.00	01/08/2023	0000000265829	011657	855926	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005103	0000001	59.70	01/08/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005104	0000001	180.00	01/08/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005861	0000001	100.00	01/08/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006084	0000001	1599.59	01/08/2023	0000000133612	011657	000000	94.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006085	0000001	1319.53	01/08/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006086	0000001	1827.17	01/08/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006125	0000001	1324.95	01/08/2023	0000000280526	011657	000000	326.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006126	0000001	894.51	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006127	0000001	944.58	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006128	0000001	993.90	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006129	0000001	799.53	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006130	0000001	1930.05	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006131	0000001	922.03	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006132	0000001	1025.51	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006133	0000001	1340.36	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006134	0000001	1100.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006135	0000001	600.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006136	0000001	1070.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006137	0000001	1120.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006138	0000001	760.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006139	0000001	26.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006140	0000001	46.00	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006145	0000001	1415.14	01/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005930	0000001	1500.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005973	0000001	1465.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005986	0000001	1000.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006093	0000001	1393.06	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006094	0000001	1025.43	01/08/2023	0000000048984	011657	000000	446.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006097	0000001	2357.56	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006101	0000001	3151.39	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006102	0000001	521.17	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006103	0000001	248.11	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006105	0000001	1120.07	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006109	0000001	865.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006110	0000001	515.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006111	0000001	46.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006112	0000001	585.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006113	0000001	1280.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006117	0000001	69.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006118	0000001	515.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006119	0000001	804.75	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006120	0000001	607.02	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006121	0000001	2099.18	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006122	0000001	347.04	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006124	0000001	1450.09	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006170	0000001	600.00	01/08/2023	0000000105368	011657	855972	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005936	0000001	94178.93	01/08/2023	0000000105368	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006099	0000001	370.04	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006160	0000001	3000.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006165	0000001	2400.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005988	0000001	1270.80	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006098	0000001	1852.35	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006106	0000001	26.00	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005931	0000001	2500.00	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005574	0000001	248.75	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005575	0000001	832.92	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004964	0000001	620.00	01/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004968	0000001	320.38	01/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006167	0000001	11.50	01/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006181	0000001	34.50	01/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006182	0000001	71.41	01/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006195	0000001	37.54	01/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004970	0000001	50.00	01/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004971	0000001	44.40	01/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006197	0000001	90.81	02/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006183	0000001	143.72	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006216	0000001	2156.57	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006218	0000001	985.22	02/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006220	0000001	1114.41	02/08/2023	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006221	0000001	1429.04	02/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006228	0000001	0.79	02/08/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006237	0000001	513.10	02/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006163	0000001	809.24	02/08/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006026	0000002	2690.08	02/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006177	0000001	11.50	02/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006171	0000001	248.83	02/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005742	0000001	1818.89	02/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005743	0000001	1514.60	02/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005744	0000001	2099.85	02/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005745	0000001	821.88	02/08/2023	0000000063932	011657	000000	125.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005747	0000001	245.00	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005748	0000001	881.08	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005749	0000001	1183.80	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005750	0000001	909.94	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005751	0000001	945.35	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005752	0000001	387.00	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005753	0000001	719.80	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005754	0000001	1178.50	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005901	0000001	380.00	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005903	0000001	278.98	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005905	0000001	363.60	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003090	0000001	15464.40	02/08/2023	0000000063932	011657	000000	309.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005902	0000001	35.00	02/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005898	0000001	539.85	02/08/2023	0000000280526	011657	000000	10.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005899	0000001	759.00	02/08/2023	0000000131873	011657	000000	165.34	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006172	0000001	120.00	02/08/2023	0000000265829	011657	855966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006174	0000001	120.00	02/08/2023	0000000265829	011657	855972	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006176	0000001	120.00	02/08/2023	0000000265829	011657	855968	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006178	0000001	120.00	02/08/2023	0000000265829	011657	855967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006179	0000001	120.00	02/08/2023	0000000265829	011657	855971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006180	0000001	120.00	02/08/2023	0000000265829	011657	855970	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006186	0000001	120.00	02/08/2023	0000000265829	011657	855969	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006187	0000001	150.00	02/08/2023	0000000265829	011657	855973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006188	0000001	200.00	02/08/2023	0000000265829	011657	855965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006191	0000001	120.00	03/08/2023	0000000265829	011657	855980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006192	0000001	120.00	03/08/2023	0000000265829	011657	855981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006193	0000001	120.00	03/08/2023	0000000265829	011657	855979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006194	0000001	120.00	03/08/2023	0000000265829	011657	855978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006196	0000001	120.00	03/08/2023	0000000265829	011657	855977	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006198	0000001	120.00	03/08/2023	0000000265829	011657	855976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006200	0000001	120.00	03/08/2023	0000000265829	011657	855975	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006202	0000001	120.00	03/08/2023	0000000265829	011657	855974	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006203	0000001	120.00	03/08/2023	0000000265829	011657	855986	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006204	0000001	120.00	03/08/2023	0000000265829	011657	855985	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006205	0000001	120.00	03/08/2023	0000000265829	011657	855983	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006206	0000001	120.00	03/08/2023	0000000265829	011657	855987	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006207	0000001	120.00	03/08/2023	0000000265829	011657	855984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006208	0000001	120.00	03/08/2023	0000000265829	011657	855982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005746	0000001	1093.50	03/08/2023	0000000263397	011657	000000	21.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005387	0000001	1978.70	03/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005388	0000001	2518.50	03/08/2023	0000000131342	011657	000000	89.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005926	0000001	172.35	03/08/2023	0000000280526	011657	000000	3.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006224	0000001	13170.00	03/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006184	0000001	50.37	03/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006199	0000001	165.14	03/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006169	0000001	11.50	03/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006190	0000001	7.56	03/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005897	0000001	132.50	03/08/2023	0000000250368	011657	000000	2.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006201	0000001	124.46	04/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006185	0000001	49.52	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006225	0000001	2980.00	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000003	6500.00	04/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006173	0000001	127.08	04/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005904	0000001	30993.60	04/08/2023	0000000280526	011657	000000	993.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006227	0000001	3000.00	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006230	0000001	96.62	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006231	0000001	830.00	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006232	0000001	3320.00	04/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006209	0000001	120.00	04/08/2023	0000000265829	011657	855992	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006210	0000001	120.00	04/08/2023	0000000265829	011657	855989	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006211	0000001	120.00	04/08/2023	0000000265829	011657	855988	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006212	0000001	120.00	04/08/2023	0000000265829	011657	855990	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006213	0000001	120.00	04/08/2023	0000000265829	011657	855991	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006214	0000001	120.00	04/08/2023	0000000265829	011657	855993	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006215	0000001	120.00	04/08/2023	0000000265829	011657	855995	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006217	0000001	120.00	04/08/2023	0000000265829	011657	855994	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006219	0000001	200.00	04/08/2023	0000000265829	011657	855996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006226	0000001	120.00	07/08/2023	0000000265829	011657	856003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006229	0000001	120.00	07/08/2023	0000000265829	011657	856001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006248	0000001	120.00	07/08/2023	0000000265829	011657	856006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006249	0000001	120.00	07/08/2023	0000000265829	011657	856008	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006250	0000001	120.00	07/08/2023	0000000265829	011657	856007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006251	0000001	200.00	07/08/2023	0000000265829	011657	856004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006252	0000001	150.00	07/08/2023	0000000265829	011657	856005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006253	0000001	120.00	07/08/2023	0000000265829	011657	856009	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006254	0000001	120.00	07/08/2023	0000000265829	011657	856010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006255	0000001	120.00	07/08/2023	0000000265829	011657	856011	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006256	0000001	150.00	07/08/2023	0000000265829	011657	856012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006264	0000001	4464.00	07/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006242	0000001	1824.00	07/08/2023	0000000280526	011657	000000	127.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006238	0000001	96.62	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006239	0000001	96.62	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006243	0000001	2432.00	07/08/2023	0000000131873	011657	000000	1324.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006244	0000001	5288.00	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006245	0000001	3808.00	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006246	0000001	7392.80	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006235	0000001	2750.00	07/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006268	0000001	38.21	07/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006270	0000001	92.01	07/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006273	0000001	72.64	08/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006269	0000001	29.38	08/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006263	0000001	32.00	08/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006292	0000001	1689.95	08/08/2023	000000017050X	011657	000000	71.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006233	0000001	3320.00	08/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006287	0000001	705.02	08/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006236	0000001	2656.00	08/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006271	0000001	687.03	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006272	0000001	1828.05	08/08/2023	0000000063932	011657	000000	228.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006274	0000001	4231.78	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006275	0000001	719.07	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006276	0000001	2542.02	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006277	0000001	1102.14	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006278	0000001	225.00	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006279	0000001	69.00	08/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006283	0000001	70.00	08/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006285	0000001	400.00	08/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006291	0000001	360.00	08/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005573	0000001	1308.00	08/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005891	0000001	1973.50	08/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005933	0000001	2607.46	08/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006281	0000001	2074.45	08/08/2023	0000000280526	011657	000000	352.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006282	0000001	1761.94	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006284	0000001	1102.22	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006286	0000001	100.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006289	0000001	728.91	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006290	0000001	1363.16	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006293	0000001	1696.20	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006294	0000001	967.61	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006295	0000001	2174.12	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006296	0000001	510.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006297	0000001	770.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006298	0000001	640.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006299	0000001	978.99	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006300	0000001	620.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006301	0000001	1264.40	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006302	0000001	125.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006304	0000001	125.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006305	0000001	515.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006306	0000001	125.00	08/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006288	0000001	340.03	08/08/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006257	0000001	120.00	08/08/2023	0000000265829	011657	856013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006258	0000001	120.00	08/08/2023	0000000265829	011657	856015	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006259	0000001	120.00	08/08/2023	0000000265829	011657	856014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006265	0000001	740.00	08/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006266	0000001	26.00	08/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006267	0000001	1076.15	08/08/2023	0000000322008	011657	000000	36.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006303	0000001	120.00	09/08/2023	0000000265829	011657	856016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006309	0000001	1800.00	09/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006315	0000001	11.50	09/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005972	0000001	5668.00	09/08/2023	0000000105090	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006223	0000001	7600.00	09/08/2023	0000000048984	011657	000000	152.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006307	0000001	1109.00	09/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006308	0000001	2500.00	09/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006310	0000001	1212.00	09/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006311	0000001	1302.00	09/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006175	0000001	9504.75	09/08/2023	0000000105090	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006234	0000001	1600.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006280	0000001	4000.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006247	0000001	4000.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005958	0000001	3800.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005894	0000001	800.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005845	0000001	500.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005846	0000001	1300.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005800	0000001	700.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006312	0000001	34.50	09/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006313	0000001	34.50	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006314	0000001	11.50	09/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006316	0000001	74.08	09/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006318	0000001	105.57	09/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006150	0000001	1460.00	09/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006151	0000001	36.00	09/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006317	0000001	11.50	09/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006325	0000001	10060.07	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006326	0000001	73880.20	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006327	0000001	11.50	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006330	0000001	83.48	10/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006331	0000001	134.63	10/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006320	0000001	2625.96	10/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006321	0000001	2548.12	10/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006328	0000001	1073.00	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006329	0000001	800.00	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006324	0000001	527.00	10/08/2023	0000000105368	011657	855911	26.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005089	0000001	10589.76	10/08/2023	0000000131873	011657	000000	211.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006332	0000001	4166.00	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006333	0000001	2206.03	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006334	0000001	660.00	10/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005393	0000001	4041.83	11/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006336	0000001	200.00	11/08/2023	0000000265829	011657	856021	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006338	0000001	120.00	11/08/2023	0000000265829	011657	856017	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005881	0000001	9750.00	11/08/2023	0000000131873	011657	000000	195.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006335	0000001	630.00	11/08/2023	0000000131873	011657	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006344	0000001	11149.81	11/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006343	0000001	19400.00	11/08/2023	0000000048984	011657	000000	1396.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006345	0000001	19400.00	11/08/2023	0000000048984	011657	000000	1396.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006319	0000001	5000.00	11/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006340	0000001	90.21	11/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006341	0000001	123.86	11/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006353	0000001	47.94	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006356	0000001	81.36	14/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006358	0000001	1863.00	14/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004887	0000001	409.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004888	0000001	467.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005226	0000001	1290.90	14/08/2023	0000000131873	011657	000000	120.49	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0004890	0000001	588.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0004891	0000001	437.50	14/08/2023	0000000131873	011657	000000	71.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005227	0000001	379.40	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004881	0000001	252.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004883	0000001	24.50	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004884	0000001	392.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004885	0000001	200.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004889	0000001	245.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004886	0000001	362.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006351	0000001	609.82	14/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006352	0000001	82.57	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006354	0000001	82.57	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006357	0000001	35.94	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006322	0000001	803.34	14/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006323	0000001	609.24	14/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005229	0000001	1296.25	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004895	0000001	191.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005490	0000001	3057.70	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006346	0000001	120.00	14/08/2023	0000000265829	011657	856022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006347	0000001	200.00	14/08/2023	0000000265829	011657	856020	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006349	0000001	120.00	14/08/2023	0000000265829	011657	856018	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006350	0000001	120.00	14/08/2023	0000000265829	011657	856019	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006360	0000001	120.00	14/08/2023	0000000265829	011657	856037	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006361	0000001	120.00	14/08/2023	0000000265829	011657	856036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006362	0000001	120.00	14/08/2023	0000000265829	011657	856035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006363	0000001	120.00	14/08/2023	0000000265829	011657	856034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006364	0000001	120.00	14/08/2023	0000000265829	011657	856033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006365	0000001	150.00	14/08/2023	0000000265829	011657	856023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006366	0000001	120.00	14/08/2023	0000000265829	011657	856024	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006367	0000001	120.00	14/08/2023	0000000265829	011657	856025	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006368	0000001	120.00	14/08/2023	0000000265829	011657	856026	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006369	0000001	120.00	14/08/2023	0000000265829	011657	856030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006370	0000001	120.00	14/08/2023	0000000265829	011657	856028	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006371	0000001	120.00	14/08/2023	0000000265829	011657	856027	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006372	0000001	120.00	14/08/2023	0000000265829	011657	856031	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006373	0000001	120.00	14/08/2023	0000000265829	011657	856029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006374	0000001	209.00	14/08/2023	0000000265829	011657	856038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006375	0000001	120.00	14/08/2023	0000000265829	011657	856032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005231	0000001	79.00	14/08/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004578	0000001	1235.00	14/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006355	0000001	45.36	14/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006359	0000001	3500.00	15/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006376	0000001	1805.91	15/08/2023	0000000131873	011657	000000	52.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006377	0000001	808.97	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006387	0000001	120.00	15/08/2023	0000000265829	011657	856051	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006388	0000001	120.00	15/08/2023	0000000265829	011657	856045	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006389	0000001	120.00	15/08/2023	0000000265829	011657	856046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006390	0000001	120.00	15/08/2023	0000000265829	011657	856047	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006391	0000001	120.00	15/08/2023	0000000265829	011657	856042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006392	0000001	120.00	15/08/2023	0000000265829	011657	856048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006393	0000001	120.00	15/08/2023	0000000265829	011657	856041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006394	0000001	120.00	15/08/2023	0000000265829	011657	856039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006395	0000001	120.00	15/08/2023	0000000265829	011657	856040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006396	0000001	120.00	15/08/2023	0000000265829	011657	856044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006397	0000001	120.00	15/08/2023	0000000265829	011657	856043	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006398	0000001	120.00	15/08/2023	0000000265829	011657	856049	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006399	0000001	200.00	15/08/2023	0000000265829	011657	856050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006402	0000001	331.07	15/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006403	0000001	1378.46	15/08/2023	0000000322008	011657	000000	34.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005892	0000001	7558.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005893	0000001	920.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005890	0000001	4222.00	15/08/2023	0000000280526	011657	000000	254.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005389	0000001	2024.00	15/08/2023	0000000327905	011657	000000	60.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005390	0000001	1012.00	15/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005524	0000001	4741.00	15/08/2023	0000000280526	011657	000000	573.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005525	0000001	5131.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005526	0000001	1098.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005527	0000001	4379.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005528	0000001	1020.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005529	0000001	4220.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005530	0000001	7079.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005531	0000001	1020.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005976	0000001	1322.00	15/08/2023	0000000280526	011657	000000	365.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005980	0000001	3029.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005981	0000001	5970.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005982	0000001	1266.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005983	0000001	2200.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005984	0000001	607.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005985	0000001	3878.00	15/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006379	0000001	7092.18	15/08/2023	000000018988X	011657	000000	553.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006380	0000001	12089.95	15/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006381	0000001	8506.32	15/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006404	0000001	572.52	15/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006405	0000001	607.30	15/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006406	0000001	723.28	15/08/2023	0000000131342	011657	000000	48.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006382	0000001	1350.74	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006384	0000001	1057.26	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006383	0000001	1421.72	15/08/2023	0000000131873	011657	000000	124.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006385	0000001	1519.37	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006409	0000001	1326.00	15/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006386	0000001	867.35	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006410	0000001	41.59	15/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006411	0000001	110.90	15/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006430	0000001	68.31	16/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006432	0000001	67.80	16/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006414	0000001	1621.28	16/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006441	0000001	41.50	16/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006442	0000001	83.00	16/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006443	0000001	166.00	16/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006451	0000001	300.00	16/08/2023	0000000105368	011657	855946	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006463	0000001	300.00	16/08/2023	0000000105368	011657	855945	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006491	0000001	300.00	16/08/2023	0000000105368	011657	855922	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006492	0000001	300.00	16/08/2023	0000000105368	011657	855923	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006493	0000001	300.00	16/08/2023	0000000105368	011657	855949	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006495	0000001	600.00	16/08/2023	0000000105368	011657	855951	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006496	0000001	300.00	16/08/2023	0000000105368	011657	855952	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006497	0000001	300.00	16/08/2023	0000000105368	011657	855950	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006498	0000001	600.00	16/08/2023	0000000105368	011657	855924	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006415	0000001	1721.78	16/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006416	0000001	180.00	16/08/2023	0000000265829	011657	856052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006446	0000001	550.00	16/08/2023	0000000105368	011657	855912	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006448	0000001	550.00	16/08/2023	0000000105368	011657	855913	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006450	0000001	550.00	16/08/2023	0000000105368	011657	855915	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006452	0000001	550.00	16/08/2023	0000000105368	011657	855914	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006454	0000001	631.57	16/08/2023	0000000105368	011657	855918	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006455	0000001	500.00	16/08/2023	0000000105368	011657	855916	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006456	0000001	650.00	16/08/2023	0000000105368	011657	855917	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006460	0000001	631.57	16/08/2023	0000000105368	011657	855920	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006467	0000001	631.57	16/08/2023	0000000105368	011657	855919	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006510	0000001	631.57	17/08/2023	0000000105368	011657	855921	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006551	0000001	200.00	17/08/2023	0000000265829	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006501	0000001	180.00	17/08/2023	0000000265829	011657	856059	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006502	0000001	180.00	17/08/2023	0000000265829	011657	856058	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006503	0000001	11.50	17/08/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006504	0000001	120.00	17/08/2023	0000000265829	011657	856057	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006505	0000001	120.00	17/08/2023	0000000265829	011657	856056	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006506	0000001	120.00	17/08/2023	0000000265829	011657	856053	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006508	0000001	180.00	17/08/2023	0000000265829	011657	856055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006509	0000001	280.00	17/08/2023	0000000265829	011657	856054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006499	0000001	1452.00	17/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006521	0000001	1521.05	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006522	0000001	690.06	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006523	0000001	1913.23	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006524	0000001	2982.88	17/08/2023	0000000280526	011657	000000	433.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006525	0000001	1858.06	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006378	0000001	32240.33	17/08/2023	0000000280526	011657	000000	3385.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006537	0000001	2337.22	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006526	0000001	1506.56	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006527	0000001	1880.02	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006529	0000001	1110.00	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006530	0000001	1010.00	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006533	0000001	1104.69	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006534	0000001	920.00	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006536	0000001	1020.06	17/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006342	0000001	50799.42	17/08/2023	0000000236608	011657	000000	4825.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006532	0000001	515.00	17/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006535	0000001	2117.26	17/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006444	0000001	2000.00	17/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006453	0000001	1700.00	17/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004450	0000001	2000.00	17/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006494	0000001	1307.55	17/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006500	0000001	40.64	17/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006507	0000001	132.21	17/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006593	0000001	660.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006594	0000001	1100.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006603	0000001	290.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006604	0000001	2296.06	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006605	0000001	11.50	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006606	0000001	40.64	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006613	0000001	3643.23	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006619	0000001	2518.19	18/08/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006630	0000001	248.92	18/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006559	0000001	1203.65	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006567	0000001	210.00	18/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006618	0000001	4193.24	18/08/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006622	0000001	1093.87	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006636	0000001	858.03	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006563	0000001	989.02	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006579	0000001	4950.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006580	0000001	653.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006588	0000001	660.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006400	0000001	800.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006401	0000001	300.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006615	0000001	4643.03	18/08/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006585	0000001	1364.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006597	0000001	358.09	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006598	0000001	392.04	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006584	0000001	1830.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006535	0000002	2117.26	18/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006538	0000001	2265.56	18/08/2023	0000000063932	011657	000000	112.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006546	0000001	125.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006548	0000001	679.89	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006550	0000001	640.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006553	0000001	2065.03	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006554	0000001	1570.59	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006556	0000001	895.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006557	0000001	498.96	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006558	0000001	1942.01	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006561	0000001	620.04	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006562	0000001	503.04	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006564	0000001	1623.90	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006565	0000001	2377.03	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006569	0000001	96.62	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006590	0000001	871.20	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006611	0000001	7134.83	18/08/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006617	0000001	15917.44	18/08/2023	0000000048984	011657	000000	897.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006621	0000001	7352.63	18/08/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006532	0000002	515.00	18/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006528	0000001	650.00	18/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006531	0000001	70.00	18/08/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006348	0000001	87307.61	18/08/2023	0000000048984	011657	000000	8294.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006560	0000001	300.29	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006573	0000001	1485.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006591	0000001	1012.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006595	0000001	660.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006596	0000001	642.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006599	0000001	440.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006623	0000001	3410.87	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006632	0000001	756.83	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006633	0000001	7161.27	18/08/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006634	0000001	2120.95	18/08/2023	0000000048984	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006578	0000001	1631.06	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006583	0000001	3220.80	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006587	0000001	290.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006624	0000001	998.83	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006536	0000002	1020.06	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006520	0000001	1800.11	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006534	0000002	920.00	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006533	0000002	1104.69	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006530	0000002	1010.00	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006529	0000002	1110.00	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006527	0000002	1880.02	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006526	0000002	1506.56	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006537	0000002	2337.22	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006541	0000001	125.00	18/08/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006542	0000001	1710.07	18/08/2023	0000000133612	011657	000000	126.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006543	0000001	3079.43	18/08/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006544	0000001	1387.12	18/08/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006568	0000001	96.62	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006572	0000001	1134.78	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006574	0000001	1799.60	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006575	0000001	1742.40	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006576	0000001	2078.12	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006577	0000001	14603.60	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006612	0000001	18685.64	18/08/2023	0000000280526	011657	000000	538.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006614	0000001	3537.19	18/08/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006616	0000001	6566.08	18/08/2023	0000000280526	011657	000000	1858.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006637	0000001	104728.35	18/08/2023	0000000280526	011657	000000	4902.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006638	0000001	11201.85	18/08/2023	0000000280526	011657	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006639	0000001	62161.44	18/08/2023	0000000280526	011657	000000	2751.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006640	0000001	66102.33	18/08/2023	0000000280526	011657	000000	3317.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006641	0000001	21254.78	18/08/2023	0000000280526	011657	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006642	0000001	3629.55	18/08/2023	0000000280526	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006643	0000001	32595.50	18/08/2023	0000000280526	011657	000000	4422.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006525	0000002	1858.06	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006524	0000002	2982.88	18/08/2023	0000000280526	011657	000000	433.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006523	0000002	1913.23	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006522	0000002	690.06	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006521	0000002	1521.05	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006481	0000001	4000.00	18/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006539	0000001	350.00	18/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006540	0000001	480.11	18/08/2023	0000000322008	011657	000000	16.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006547	0000001	549.04	18/08/2023	0000000131873	011657	000000	356.16	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006552	0000001	120.00	18/08/2023	0000000265829	011657	856060	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006581	0000001	330.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006582	0000001	616.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006589	0000001	605.44	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006600	0000001	396.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006601	0000001	411.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006625	0000001	1200.12	18/08/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006635	0000001	2278.44	18/08/2023	0000000048984	011657	000000	2250.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006545	0000001	330.00	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006549	0000001	230.52	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006555	0000001	665.20	18/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006570	0000001	4464.00	18/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006586	0000001	972.30	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006602	0000001	576.40	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006620	0000001	2336.43	18/08/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006592	0000001	660.00	18/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006629	0000001	11.50	21/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006468	0000001	228.80	21/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006469	0000001	37.05	21/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006470	0000001	23.40	21/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006472	0000001	143.78	21/08/2023	0000000250368	011657	000000	8.66	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006650	0000001	150.00	21/08/2023	0000000265829	011657	856062	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006666	0000001	633.05	21/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006571	0000001	120.00	21/08/2023	0000000265829	011657	856061	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006457	0000001	630.96	21/08/2023	0000000322008	011657	000000	58.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006458	0000001	110.00	21/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006459	0000001	243.95	21/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006471	0000001	335.37	21/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006473	0000001	350.03	21/08/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006474	0000001	380.00	21/08/2023	0000000322008	011657	000000	9.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006475	0000001	107.24	21/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006476	0000001	2831.40	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006483	0000001	180.05	21/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006484	0000001	280.02	21/08/2023	0000000289736	011657	000000	18.11	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006486	0000001	299.97	21/08/2023	0000000273473	011657	000000	6.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006488	0000001	84.50	21/08/2023	0000000289779	011657	000000	8.69	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006490	0000001	1960.00	21/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006413	0000001	109.98	21/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005808	0000002	120.00	21/08/2023	0000000265829	011657	856063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006485	0000001	34.06	21/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006487	0000001	463.97	21/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006489	0000001	380.18	21/08/2023	0000000280526	011657	000000	17.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005937	0000001	292.40	21/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006627	0000001	11.50	21/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005384	0000001	2863.08	21/08/2023	0000000131342	011657	000000	265.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005385	0000001	5425.20	21/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005386	0000001	4969.80	21/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005364	0000001	5294.00	21/08/2023	0000000131342	011657	000000	105.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006260	0000001	2566.00	21/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006261	0000001	5055.00	21/08/2023	0000000327905	011657	000000	152.42	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006464	0000001	195.00	21/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006465	0000001	292.50	21/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006477	0000001	487.50	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005963	0000001	133.30	21/08/2023	0000000105090	011657	000000	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006482	0000001	275.25	21/08/2023	0000000105368	011657	000000	75.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006478	0000001	50.00	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006479	0000001	18.20	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006480	0000001	97.50	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006462	0000001	468.00	21/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006466	0000001	62.40	21/08/2023	0000000131873	011657	000000	27.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005610	0000001	434.30	21/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006461	0000001	363.87	21/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006631	0000001	35.00	21/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006626	0000001	11.50	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006628	0000001	85.72	21/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006608	0000001	1071.52	21/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006609	0000001	226.02	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006610	0000001	7507.49	21/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005611	0000001	648.15	21/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006655	0000001	77.65	22/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006656	0000001	32.58	22/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006660	0000001	901.11	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006667	0000001	5335.54	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006607	0000001	2500.00	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006645	0000001	10739.98	22/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006646	0000001	46130.13	22/08/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006647	0000001	6359.76	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006654	0000001	7975.24	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006644	0000001	2483.64	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006648	0000001	639.34	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006649	0000001	93.77	22/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006680	0000001	10000.75	22/08/2023	000000018988X	011657	000000	777.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006681	0000001	25038.60	22/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006682	0000001	1752.00	22/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006683	0000001	2087.50	22/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006684	0000001	169.80	22/08/2023	0000000105368	011657	000000	3.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006694	0000001	120.00	23/08/2023	0000000265829	011657	856065	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006695	0000001	120.00	23/08/2023	0000000265829	011657	856064	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006696	0000001	300.00	23/08/2023	0000000265829	011657	856066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006679	0000001	33142.02	23/08/2023	0000000131873	011657	000000	3112.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006700	0000001	2465.42	23/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006701	0000001	2465.42	23/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006714	0000001	73.89	23/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006717	0000001	57.63	23/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006728	0000001	11.50	24/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006729	0000001	45.03	24/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006730	0000001	89.26	24/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006769	0000001	355.08	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006773	0000001	452.05	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006653	0000001	310.00	24/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006738	0000001	1265.37	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006698	0000001	1300.00	24/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006737	0000001	1524.38	24/08/2023	0000000105090	011657	000000	393.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006739	0000001	46.00	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006740	0000001	640.00	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006741	0000001	515.00	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006742	0000001	225.00	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006743	0000001	649.17	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006745	0000001	900.01	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006746	0000001	163.12	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006749	0000001	450.01	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006751	0000001	412.28	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006752	0000001	122.84	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006754	0000001	876.11	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006756	0000001	639.01	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006757	0000001	561.51	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006759	0000001	2240.22	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006760	0000001	650.01	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006763	0000001	1450.07	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006764	0000001	242.08	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006766	0000001	1212.64	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006767	0000001	1338.12	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006770	0000001	675.00	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006774	0000001	447.49	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006778	0000001	772.21	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006732	0000001	250.00	24/08/2023	0000000265829	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006735	0000001	1124.33	24/08/2023	0000000322008	011657	000000	33.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006736	0000001	526.42	24/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006675	0000001	311.50	24/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006676	0000001	322.90	24/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006677	0000001	298.60	24/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006678	0000001	221.80	24/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006669	0000001	527.30	24/08/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006670	0000001	212.40	24/08/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006747	0000001	353.11	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006777	0000001	474.18	24/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006687	0000001	187.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006688	0000001	1072.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006689	0000001	1204.32	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006690	0000001	970.99	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006691	0000001	1920.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006692	0000001	960.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006693	0000001	100.30	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006697	0000001	5300.01	24/08/2023	0000000105368	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006702	0000001	5760.00	24/08/2023	0000000280526	011657	000000	243.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006703	0000001	1148.40	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006704	0000001	350.20	24/08/2023	0000000280526	011657	000000	29.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006657	0000001	4128.00	24/08/2023	0000000280526	011657	000000	903.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006658	0000001	4400.04	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006659	0000001	4080.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006661	0000001	2345.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006662	0000001	7200.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006663	0000001	5760.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006664	0000001	5760.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006665	0000001	5760.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006668	0000001	5760.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006744	0000001	1903.77	24/08/2023	0000000280526	011657	000000	328.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006748	0000001	377.32	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006750	0000001	690.38	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006753	0000001	677.49	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006755	0000001	438.03	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006758	0000001	1075.08	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006761	0000001	1164.85	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006762	0000001	701.77	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006765	0000001	188.26	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006768	0000001	318.08	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006771	0000001	857.50	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006772	0000001	1026.02	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006775	0000001	1197.08	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006776	0000001	868.01	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006779	0000001	484.24	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006780	0000001	1368.24	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006781	0000001	58.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006782	0000001	590.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006783	0000001	447.77	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006784	0000001	244.31	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006785	0000001	55.23	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006786	0000001	603.18	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006787	0000001	310.00	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006788	0000001	430.03	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006789	0000001	336.74	24/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006651	0000001	240.00	24/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006652	0000001	180.00	24/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006671	0000001	78.86	24/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006792	0000001	182.67	25/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006803	0000001	120.00	25/08/2023	0000000265829	011657	856069	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006804	0000001	120.00	25/08/2023	0000000265829	011657	856067	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006805	0000001	250.00	25/08/2023	0000000265829	011657	856068	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006806	0000001	428.00	25/08/2023	0000000265829	011657	856070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006733	0000001	490.00	25/08/2023	0000000105368	011657	855947	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006734	0000001	490.00	25/08/2023	0000000105368	011657	855948	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006810	0000001	85.47	25/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006811	0000001	45.63	25/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006882	0000001	23.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006885	0000001	130.12	28/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006886	0000001	49.14	28/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006705	0000001	810.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006706	0000001	180.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006707	0000001	860.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001993	0000001	3051.41	28/08/2023	000000018988X	011657	000000	207.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001995	0000001	7315.09	28/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006807	0000001	250.00	28/08/2023	0000000265829	011657	856071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006808	0000001	120.00	28/08/2023	0000000265829	011657	856072	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006809	0000001	120.00	28/08/2023	0000000265829	011657	856073	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006868	0000001	200.00	28/08/2023	0000000265829	011657	856078	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006869	0000001	200.00	28/08/2023	0000000265829	011657	856077	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006870	0000001	120.00	28/08/2023	0000000265829	011657	856076	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006871	0000001	120.00	28/08/2023	0000000265829	011657	856075	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006872	0000001	120.00	28/08/2023	0000000265829	011657	856074	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006873	0000001	120.00	28/08/2023	0000000265829	011657	856083	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006874	0000001	120.00	28/08/2023	0000000265829	011657	656082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006875	0000001	120.00	28/08/2023	0000000265829	011657	656081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006876	0000001	120.00	28/08/2023	0000000265829	011657	856080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006877	0000001	120.00	28/08/2023	0000000265829	011657	856079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006708	0000001	760.00	28/08/2023	0000000105368	011657	000000	60.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005646	0000001	2762.94	28/08/2023	0000000105368	011657	000000	55.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006812	0000001	96.62	28/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006884	0000001	11.50	28/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006511	0000001	360.00	28/08/2023	0000000280526	011657	000000	199.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006512	0000001	700.00	28/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006513	0000001	2700.00	28/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006514	0000001	1400.00	28/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006515	0000001	630.00	28/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006516	0000001	700.00	28/08/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006517	0000001	3500.00	28/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005100	0000001	686.00	28/08/2023	0000000327905	011657	000000	13.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004751	0000001	5519.00	28/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004749	0000001	2005.50	28/08/2023	0000000327905	011657	000000	150.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004811	0000001	137.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006709	0000001	430.00	28/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006731	0000001	1000.00	28/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005570	0000001	2513.70	29/08/2023	0000000131873	011657	000000	50.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006439	0000001	1004.50	29/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004952	0000001	19710.00	29/08/2023	0000000280526	011657	000000	394.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005874	0000001	4380.00	29/08/2023	0000000280526	011657	000000	87.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006417	0000001	961.88	29/08/2023	0000000131342	011657	000000	37.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006418	0000001	930.40	29/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006686	0000001	10507.00	29/08/2023	0000000280526	011657	000000	210.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006959	0000001	11.50	29/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006919	0000001	250.00	29/08/2023	0000000265829	011657	856084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006924	0000001	1000.00	29/08/2023	0000000105368	011657	000000	359.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006925	0000001	2050.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006926	0000001	550.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006927	0000001	1300.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006928	0000001	3500.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006929	0000001	2770.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006930	0000001	2050.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006931	0000001	4750.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006420	0000001	416.82	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006419	0000001	1917.50	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006421	0000001	358.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006422	0000001	244.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006423	0000001	705.97	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006424	0000001	241.97	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006425	0000001	1314.80	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006426	0000001	5625.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006427	0000001	480.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006428	0000001	537.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006429	0000001	899.75	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006431	0000001	1079.70	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006433	0000001	1885.50	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006434	0000001	275.70	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006435	0000001	355.97	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006436	0000001	170.00	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006437	0000001	265.50	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006438	0000001	1864.00	29/08/2023	0000000131873	011657	000000	372.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006440	0000001	348.50	29/08/2023	0000000105090	011657	000000	92.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006222	0000001	3280.00	29/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006793	0000001	8000.00	29/08/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006699	0000001	800.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006898	0000001	166.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006901	0000001	830.00	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006920	0000001	2465.42	29/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006958	0000001	11.50	29/08/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006960	0000001	56.77	29/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006961	0000001	38.61	29/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006962	0000001	56713.64	30/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007002	0000001	11566.00	30/08/2023	0000000048984	011657	000000	1449.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007004	0000001	1320.00	30/08/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007007	0000001	15342.51	30/08/2023	0000000048984	011657	000000	1463.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007018	0000001	5000.00	30/08/2023	0000000048984	011657	000000	441.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007021	0000001	3000.00	30/08/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007025	0000001	5314.35	30/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007026	0000001	2.12	30/08/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007027	0000001	138.32	30/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007028	0000001	2.50	30/08/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007029	0000001	83.24	30/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006998	0000001	22500.00	30/08/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006999	0000001	2970.00	30/08/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007009	0000001	19882.58	30/08/2023	0000000048984	011657	000000	1630.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007015	0000001	3000.00	30/08/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007012	0000001	8320.00	30/08/2023	0000000048984	011657	000000	966.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007001	0000001	1782.00	30/08/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007013	0000001	6200.00	30/08/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007023	0000001	1500.00	30/08/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006922	0000001	2500.00	30/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006991	0000001	5032.00	30/08/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006994	0000001	3960.00	30/08/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007010	0000001	18180.00	30/08/2023	0000000048984	011657	000000	1539.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006880	0000001	94178.93	30/08/2023	0000000048984	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006964	0000001	1282.56	30/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006990	0000001	32562.58	30/08/2023	0000000048984	011657	000000	2536.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006996	0000001	72478.48	30/08/2023	0000000048984	011657	000000	16212.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007003	0000001	32850.00	30/08/2023	0000000048984	011657	000000	2640.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007006	0000001	3960.00	30/08/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006978	0000001	2000.00	30/08/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006982	0000001	2800.00	30/08/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006983	0000001	1500.00	30/08/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006984	0000001	2752.00	30/08/2023	0000000263397	011657	000000	632.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006995	0000001	120.00	30/08/2023	0000000265829	011657	856126	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007030	0000001	5940.00	30/08/2023	0000000263397	011657	000000	1112.98	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007031	0000001	1870.00	30/08/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007032	0000001	9940.00	30/08/2023	0000000273473	011657	000000	756.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007033	0000001	1800.00	30/08/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006963	0000001	96.62	30/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007000	0000001	5250.00	30/08/2023	0000000048984	011657	000000	1293.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007005	0000001	2620.00	30/08/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007014	0000001	10636.00	30/08/2023	0000000048984	011657	000000	902.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006969	0000001	17355.32	30/08/2023	0000000280526	011657	000000	2777.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006970	0000001	9446.00	30/08/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006794	0000001	85087.93	30/08/2023	0000000280526	011657	000000	8083.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006979	0000001	5158.14	30/08/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006980	0000001	148166.48	30/08/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006981	0000001	7920.00	30/08/2023	0000000280526	011657	000000	613.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006985	0000001	31500.00	30/08/2023	0000000280526	011657	000000	2534.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006986	0000001	93615.16	30/08/2023	0000000280526	011657	000000	7156.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006987	0000001	8180.00	30/08/2023	0000000280526	011657	000000	637.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006988	0000001	300467.34	30/08/2023	0000000280526	011657	000000	34471.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007034	0000001	288511.60	30/08/2023	0000000280526	011657	000000	22551.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007035	0000001	66380.00	30/08/2023	0000000280526	011657	000000	5657.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007038	0000001	16490.00	30/08/2023	0000000280526	011657	000000	1246.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007039	0000001	82907.59	30/08/2023	0000000280526	011657	000000	17789.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007040	0000001	110.00	30/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007041	0000001	50446.99	30/08/2023	0000000280526	011657	000000	8523.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007042	0000001	78.08	30/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007043	0000001	479944.70	30/08/2023	0000000280526	011657	000000	144653.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007044	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007045	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007046	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007047	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007048	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007049	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007050	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007051	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007052	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007053	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007054	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007055	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007056	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007057	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007058	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007059	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007060	0000001	110.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007061	0000001	78.08	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006942	0000001	1400.00	30/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006993	0000001	1320.00	30/08/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006997	0000001	6864.00	30/08/2023	0000000048984	011657	000000	1195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007011	0000001	15567.69	30/08/2023	0000000048984	011657	000000	1607.33	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007017	0000001	4600.00	30/08/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006989	0000001	3457.00	30/08/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006992	0000001	14969.99	30/08/2023	0000000048984	011657	000000	1885.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007008	0000001	33030.00	30/08/2023	0000000048984	011657	000000	2699.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007016	0000001	2920.00	30/08/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007019	0000001	3000.00	30/08/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007022	0000001	4600.00	30/08/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007024	0000001	7189.99	30/08/2023	0000000048984	011657	000000	887.70	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007020	0000001	4320.00	30/08/2023	0000000048984	011657	000000	408.92	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007195	0000001	124.74	31/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006818	0000001	351.57	31/08/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006820	0000001	676.83	31/08/2023	0000000250368	011657	000000	20.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006951	0000001	67.48	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006953	0000001	25.40	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007011	0000002	752.30	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006824	0000001	517.52	31/08/2023	0000000105279	011657	000000	47.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006830	0000001	345.00	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006831	0000001	1003.51	31/08/2023	000000018988X	011657	000000	356.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006832	0000001	498.09	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006835	0000001	1002.65	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006837	0000001	502.14	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006841	0000001	501.53	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006842	0000001	503.22	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006844	0000001	505.43	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006847	0000001	490.24	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006855	0000001	502.09	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006857	0000001	497.37	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006858	0000001	496.93	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006859	0000001	406.20	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006860	0000001	615.53	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006862	0000001	586.34	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006864	0000001	494.08	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006865	0000001	624.97	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006866	0000001	499.76	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006867	0000001	493.26	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006878	0000001	111.90	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006879	0000001	95.21	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006881	0000001	113.76	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006883	0000001	446.99	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006887	0000001	1068.95	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006888	0000001	54.35	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006889	0000001	109.97	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006890	0000001	165.68	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006892	0000001	33.16	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006894	0000001	102.29	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006895	0000001	223.91	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006896	0000001	107.70	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006902	0000001	65.50	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006903	0000001	770.10	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006905	0000001	103.88	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006906	0000001	119.50	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006907	0000001	89.95	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006908	0000001	89.95	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006909	0000001	281.01	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006910	0000001	44.63	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006912	0000001	362.05	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006914	0000001	115.71	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006916	0000001	1500.00	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006943	0000001	1955.00	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006945	0000001	345.00	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006956	0000001	659.15	31/08/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007076	0000001	1500.00	31/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007080	0000001	418034.40	31/08/2023	0000000327905	011657	000000	8360.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007081	0000001	249500.00	31/08/2023	0000000280526	011657	000000	4990.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006713	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006715	0000001	300.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006716	0000001	100.00	31/08/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006718	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006719	0000001	100.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006720	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006721	0000001	100.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006722	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006723	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006724	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006725	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006726	0000001	200.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006727	0000001	500.00	31/08/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006799	0000001	85854.11	31/08/2023	0000000332666	011657	000000	6439.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006814	0000001	301.60	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006949	0000001	192.00	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006952	0000001	358.79	31/08/2023	0000000131873	011657	000000	306.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006337	0000001	400000.00	31/08/2023	0000000333670	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007137	0000001	600.00	31/08/2023	0000000105368	011657	855942	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007138	0000001	600.00	31/08/2023	0000000105368	011657	855941	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007140	0000001	600.00	31/08/2023	0000000105368	011657	855943	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007141	0000001	600.00	31/08/2023	0000000105368	011657	855944	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007143	0000001	631.57	31/08/2023	0000000105368	011657	855937	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007145	0000001	631.57	31/08/2023	0000000105368	011657	855938	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007146	0000001	631.57	31/08/2023	0000000105368	011657	855939	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007147	0000001	631.57	31/08/2023	0000000105368	011657	855940	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007149	0000001	700.00	31/08/2023	0000000105368	011657	855933	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007151	0000001	700.00	31/08/2023	0000000105368	011657	855934	35.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007036	0000001	1560.00	31/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007070	0000001	150.00	31/08/2023	0000000265829	011657	856129	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007071	0000001	120.00	31/08/2023	0000000265829	011657	856125	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007072	0000001	120.00	31/08/2023	0000000265829	011657	856130	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007073	0000001	120.00	31/08/2023	0000000265829	011657	856127	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007074	0000001	120.00	31/08/2023	0000000265829	011657	856128	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006710	0000001	200.00	31/08/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006711	0000001	1500.00	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006712	0000001	540.00	31/08/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006813	0000001	709.16	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006815	0000001	411.10	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006822	0000001	552.92	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006826	0000001	497.04	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006827	0000001	840.27	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006834	0000001	1081.72	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006836	0000001	440.02	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006838	0000001	332.04	31/08/2023	0000000289779	011657	000000	36.53	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006840	0000001	445.80	31/08/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006843	0000001	353.52	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006846	0000001	345.74	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006848	0000001	225.61	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006850	0000001	400.43	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006852	0000001	141.77	31/08/2023	0000000289736	011657	000000	138.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006854	0000001	200.32	31/08/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006856	0000001	452.78	31/08/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006861	0000001	261.14	31/08/2023	0000000273473	011657	000000	49.39	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006863	0000001	401.45	31/08/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006932	0000001	40.08	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006933	0000001	69.27	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006934	0000001	631.38	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006935	0000001	912.59	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006937	0000001	100.38	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006939	0000001	930.06	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006941	0000001	859.75	31/08/2023	0000000322008	011657	000000	23.45	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006944	0000001	1048.75	31/08/2023	0000000289779	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006891	0000001	25.65	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006893	0000001	122.37	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006897	0000001	583.09	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006899	0000001	312.75	31/08/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006900	0000001	452.27	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006904	0000001	44.14	31/08/2023	0000000289736	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006913	0000001	1153.68	31/08/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007120	0000001	200.00	31/08/2023	0000000265829	011657	856085	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007121	0000001	200.00	31/08/2023	0000000265829	011657	856086	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007122	0000001	200.00	31/08/2023	0000000265829	011657	856087	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007123	0000001	200.00	31/08/2023	0000000265829	011657	856088	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007124	0000001	200.00	31/08/2023	0000000265829	011657	856089	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007126	0000001	200.00	31/08/2023	0000000265829	011657	856090	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007127	0000001	200.00	31/08/2023	0000000265829	011657	856091	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007129	0000001	200.00	31/08/2023	0000000265829	011657	856092	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007130	0000001	200.00	31/08/2023	0000000265829	011657	856093	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007131	0000001	200.00	31/08/2023	0000000265829	011657	856094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007133	0000001	200.00	31/08/2023	0000000265829	011657	856095	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007135	0000001	200.00	31/08/2023	0000000265829	011657	856096	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007136	0000001	200.00	31/08/2023	0000000265829	011657	856097	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007139	0000001	200.00	31/08/2023	0000000265829	011657	856098	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007142	0000001	200.00	31/08/2023	0000000265829	011657	856099	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007144	0000001	200.00	31/08/2023	0000000265829	011657	856100	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007148	0000001	200.00	31/08/2023	0000000265829	011657	856101	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007150	0000001	200.00	31/08/2023	0000000265829	011657	856102	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007152	0000001	200.00	31/08/2023	0000000265829	011657	856103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007153	0000001	200.00	31/08/2023	0000000265829	011657	856104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007154	0000001	200.00	31/08/2023	0000000265829	011657	856105	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007155	0000001	200.00	31/08/2023	0000000265829	011657	856106	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007156	0000001	200.00	31/08/2023	0000000265829	011657	856108	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007157	0000001	200.00	31/08/2023	0000000265829	011657	856107	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007158	0000001	200.00	31/08/2023	0000000265829	011657	856109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007110	0000001	300.00	31/08/2023	0000000105368	011657	855935	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007111	0000001	300.00	31/08/2023	0000000105368	011657	855936	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007112	0000001	600.00	31/08/2023	0000000105368	011657	855929	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007113	0000001	300.00	31/08/2023	0000000105368	011657	855930	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007114	0000001	300.00	31/08/2023	0000000105368	011657	855932	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007115	0000001	600.00	31/08/2023	0000000105368	011657	855931	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007116	0000001	300.00	31/08/2023	0000000105368	011657	855925	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007117	0000001	300.00	31/08/2023	0000000105368	011657	855926	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007118	0000001	300.00	31/08/2023	0000000105368	011657	855927	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006917	0000001	142.50	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006918	0000001	50.55	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006938	0000001	816.60	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006947	0000001	376.65	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006954	0000001	2902.20	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006957	0000001	514.55	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006816	0000001	404.74	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006817	0000001	1076.60	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006915	0000001	2500.00	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006923	0000001	2000.00	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006940	0000001	5000.00	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006948	0000001	1298.97	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006950	0000001	1220.75	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007068	0000001	2400.00	31/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007069	0000001	3000.00	31/08/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007193	0000001	23.00	31/08/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007194	0000001	123.44	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007196	0000001	138.77	31/08/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007207	0000001	2310.57	31/08/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007217	0000001	1247.52	31/08/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006946	0000001	14000.00	31/08/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006911	0000001	45.00	31/08/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007247	0000001	165.87	01/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007243	0000001	233.41	01/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007182	0000001	260.02	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007184	0000001	803.12	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007209	0000001	863.06	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007210	0000001	779.73	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007215	0000001	138.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006445	0000001	832.92	01/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006449	0000001	248.75	01/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006853	0000001	490.00	01/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006819	0000001	100.00	01/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006821	0000001	106.50	01/09/2023	0000000105279	011657	000000	102.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006833	0000001	2880.00	01/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006839	0000001	540.00	01/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006845	0000001	6288.00	01/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006849	0000001	4552.00	01/09/2023	0000000063932	011657	000000	453.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007176	0000001	1154.18	01/09/2023	000000017050X	011657	000000	382.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007178	0000001	1065.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007180	0000001	864.20	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007186	0000001	878.09	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007187	0000001	980.17	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007188	0000001	881.23	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007189	0000001	141.57	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007190	0000001	1278.34	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007191	0000001	418.22	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007192	0000001	60.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007197	0000001	268.22	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007198	0000001	303.40	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007199	0000001	60.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007201	0000001	703.07	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007203	0000001	1180.05	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007205	0000001	1183.74	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007206	0000001	1464.60	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007208	0000001	613.21	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007213	0000001	325.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007214	0000001	515.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007216	0000001	325.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006828	0000001	11290.00	01/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007241	0000001	242.21	01/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002837	0000001	2316.54	01/09/2023	000000018988X	011657	000000	46.33	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007160	0000001	320.00	01/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007166	0000001	417.48	01/09/2023	0000000322008	011657	000000	31.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007168	0000001	555.05	01/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007170	0000001	120.00	01/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007173	0000001	138.00	01/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007211	0000001	326.32	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007212	0000001	160.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006447	0000001	832.92	01/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007200	0000001	129.00	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007202	0000001	381.22	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007204	0000001	613.03	01/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006851	0000001	1548.00	01/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007082	0000001	138.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007083	0000001	138.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007084	0000001	428.22	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007085	0000001	515.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007086	0000001	835.68	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007087	0000001	300.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007088	0000001	978.13	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007090	0000001	1464.08	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007091	0000001	785.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007092	0000001	540.10	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007094	0000001	520.08	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007095	0000001	477.03	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007096	0000001	180.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007097	0000001	553.06	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007098	0000001	160.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007099	0000001	200.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007101	0000001	798.85	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007102	0000001	260.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007104	0000001	751.74	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007105	0000001	208.10	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007106	0000001	783.41	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007107	0000001	688.51	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007108	0000001	782.48	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007109	0000001	1180.40	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007159	0000001	1086.43	01/09/2023	0000000280526	011657	000000	583.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007161	0000001	1691.44	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007162	0000001	430.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007163	0000001	630.07	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007164	0000001	505.28	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007165	0000001	500.06	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007167	0000001	1429.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007169	0000001	1675.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007171	0000001	1300.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007172	0000001	900.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007174	0000001	800.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007175	0000001	1440.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007177	0000001	575.41	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007179	0000001	820.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007181	0000001	577.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007183	0000001	576.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007185	0000001	589.00	01/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007234	0000001	750.00	04/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007220	0000001	120.00	04/09/2023	0000000265829	011657	856134	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007221	0000001	120.00	04/09/2023	0000000265829	011657	856133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007222	0000001	250.00	04/09/2023	0000000265829	011657	856131	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007223	0000001	200.00	04/09/2023	0000000265829	011657	856132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007242	0000001	128.20	04/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000004	6500.00	04/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007233	0000001	182.81	04/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007244	0000001	484.10	04/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007248	0000001	164.22	04/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007246	0000001	7.56	04/09/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007249	0000001	438.75	05/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007245	0000001	25.95	05/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007225	0000001	120.00	05/09/2023	0000000265829	011657	856135	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007235	0000001	500.00	06/09/2023	0000000265829	011657	856138	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007236	0000001	300.00	06/09/2023	0000000265829	011657	856139	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007237	0000001	600.00	06/09/2023	0000000265829	011657	856136	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007238	0000001	400.00	06/09/2023	0000000265829	011657	856137	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007255	0000001	600.00	06/09/2023	0000000265829	011657	856143	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007256	0000001	500.00	06/09/2023	0000000265829	011657	856142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007257	0000001	600.00	06/09/2023	0000000265829	011657	856141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007259	0000001	600.00	06/09/2023	0000000265829	011657	856140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007260	0000001	600.00	06/09/2023	0000000265829	011657	856145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007263	0000001	250.00	06/09/2023	0000000265829	011657	856144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007250	0000001	11.50	06/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007252	0000001	40.45	06/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007254	0000001	33.98	06/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007239	0000001	2750.00	06/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007240	0000001	8705.86	06/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007232	0000001	96.62	06/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007280	0000001	920.00	08/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007281	0000001	12680.00	08/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007253	0000001	96.62	08/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007278	0000001	10043.20	08/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007279	0000001	5684.80	08/09/2023	0000000131873	011657	000000	2052.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006967	0000001	377.00	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006968	0000001	157.50	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006971	0000001	405.00	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006973	0000001	94.50	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007291	0000001	1073.00	08/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007251	0000001	1270.80	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006977	0000001	177.50	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007285	0000001	9130.77	08/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007290	0000001	74047.06	08/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007292	0000001	1.07	08/09/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007293	0000001	23.00	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007294	0000001	37.07	08/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007295	0000001	77.22	08/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007264	0000001	300.00	08/09/2023	0000000265829	011657	856146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007265	0000001	400.00	08/09/2023	0000000265829	011657	856151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007266	0000001	250.00	08/09/2023	0000000265829	011657	856152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007267	0000001	210.00	08/09/2023	0000000265829	011657	856153	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007268	0000001	150.00	08/09/2023	0000000265829	011657	856155	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007269	0000001	210.00	08/09/2023	0000000265829	011657	856158	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007270	0000001	200.00	08/09/2023	0000000265829	011657	856157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007271	0000001	450.00	08/09/2023	0000000265829	011657	856160	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007272	0000001	350.00	08/09/2023	0000000265829	011657	856161	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007273	0000001	300.00	08/09/2023	0000000265829	011657	856159	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007274	0000001	525.00	08/09/2023	0000000265829	011657	856162	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007275	0000001	360.00	08/09/2023	0000000265829	011657	856156	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007276	0000001	460.67	08/09/2023	0000000265829	011657	856163	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007277	0000001	400.00	08/09/2023	0000000265829	011657	856154	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007282	0000001	525.00	08/09/2023	0000000265829	011657	856164	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007286	0000001	515.00	08/09/2023	0000000265829	011657	856112	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007287	0000001	550.00	08/09/2023	0000000265829	011657	856111	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007288	0000001	470.00	08/09/2023	0000000265829	011657	856113	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007289	0000001	120.00	08/09/2023	0000000265829	011657	856110	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007261	0000001	600.00	08/09/2023	0000000265829	011657	856150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007262	0000001	300.00	08/09/2023	0000000265829	011657	856149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006972	0000001	51.50	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006975	0000001	81.00	08/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006976	0000001	108.00	08/09/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007258	0000001	600.00	08/09/2023	0000000265829	011657	856147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007219	0000001	1465.00	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006974	0000001	274.50	08/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007299	0000001	1800.00	11/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007321	0000001	23.00	11/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007066	0000001	5668.00	11/09/2023	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005363	0000001	870.00	11/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005253	0000001	660.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006566	0000001	700.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005362	0000001	660.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006339	0000001	9750.00	11/09/2023	0000000131873	011657	000000	195.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007316	0000001	300.00	11/09/2023	0000000265829	011657	856119	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007317	0000001	450.00	11/09/2023	0000000265829	011657	856118	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007301	0000001	350.00	11/09/2023	0000000265829	011657	856116	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007302	0000001	180.00	11/09/2023	0000000265829	011657	856115	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007304	0000001	450.00	11/09/2023	0000000265829	011657	856117	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007306	0000001	250.00	11/09/2023	0000000265829	011657	856114	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007077	0000001	198.00	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007062	0000001	4243.76	11/09/2023	0000000105090	011657	000000	309.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007319	0000001	11.50	11/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007320	0000001	11.50	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007322	0000001	57.83	11/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007324	0000001	9.15	11/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006240	0000001	1300.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006241	0000001	500.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007064	0000001	4000.00	11/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007078	0000001	151.30	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007079	0000001	1132.56	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007296	0000001	2500.00	11/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007297	0000001	1212.00	11/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007298	0000001	1302.00	11/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007318	0000001	800.00	11/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007279	0000002	299.20	11/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006829	0000001	11120.00	11/09/2023	0000000063932	011657	000000	222.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007063	0000001	557.88	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007065	0000001	295.80	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007067	0000001	1602.00	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007075	0000001	2919.00	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007089	0000001	102.00	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007093	0000001	980.00	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007100	0000001	646.11	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007103	0000001	2644.86	11/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002836	0000001	4804.76	11/09/2023	000000018988X	011657	000000	96.10	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007323	0000001	11.50	11/09/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007037	0000001	36.00	11/09/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006966	0000001	1000.00	11/09/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007363	0000001	49.14	12/09/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004269	0000001	1137.60	12/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004271	0000001	1411.15	12/09/2023	0000000131873	011657	000000	50.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006343	0000002	9001.60	12/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006345	0000002	9001.60	12/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005638	0000001	2276.20	12/09/2023	0000000131873	011657	000000	45.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007226	0000001	9504.75	12/09/2023	0000000105368	011657	000000	190.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007362	0000001	42.46	12/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007364	0000001	49.14	12/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007327	0000001	3500.00	12/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007315	0000001	180.00	12/09/2023	0000000265829	011657	856120	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007358	0000001	280.00	12/09/2023	0000000265829	011657	856123	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007359	0000001	300.00	12/09/2023	0000000265829	011657	856124	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007360	0000001	250.00	12/09/2023	0000000265829	011657	856122	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007361	0000001	150.00	12/09/2023	0000000265829	011657	856148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007326	0000001	400.00	12/09/2023	0000000265829	011657	856121	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007329	0000001	1517.96	12/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007329	0000002	30.98	12/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007330	0000001	3557.58	12/09/2023	0000000263397	011657	000000	71.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004896	0000001	143.00	12/09/2023	0000000279714	011657	000000	9.56	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004897	0000001	207.00	12/09/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004898	0000001	128.00	12/09/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004900	0000001	280.00	12/09/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004902	0000001	294.00	12/09/2023	0000000273473	011657	000000	11.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004903	0000001	252.00	12/09/2023	0000000263397	011657	000000	30.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004905	0000001	1295.00	12/09/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007331	0000001	13772.33	12/09/2023	000000018988X	011657	000000	645.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007332	0000001	18511.24	12/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007336	0000001	10376.76	12/09/2023	0000000131873	011657	000000	207.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007395	0000001	96.62	13/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005383	0000001	398.00	13/09/2023	0000000263397	011657	000000	7.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007365	0000001	300.00	13/09/2023	0000000265829	011657	856166	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007366	0000001	120.00	13/09/2023	0000000265829	011657	856165	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007367	0000001	120.00	13/09/2023	0000000265829	011657	856167	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007368	0000001	200.00	13/09/2023	0000000265829	011657	856168	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007369	0000001	150.00	13/09/2023	0000000265829	011657	856169	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007370	0000001	150.00	13/09/2023	0000000265829	011657	856170	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007372	0000001	120.00	13/09/2023	0000000265829	011657	856171	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007373	0000001	200.00	13/09/2023	0000000265829	011657	856172	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007374	0000001	120.00	13/09/2023	0000000265829	011657	856174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007375	0000001	300.00	13/09/2023	0000000265829	011657	856173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007376	0000001	200.00	13/09/2023	0000000265829	011657	856176	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007377	0000001	120.00	13/09/2023	0000000265829	011657	856175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007378	0000001	250.00	13/09/2023	0000000265829	011657	856178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007379	0000001	200.00	13/09/2023	0000000265829	011657	856177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007380	0000001	439.00	13/09/2023	0000000265829	011657	856179	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007381	0000001	400.00	13/09/2023	0000000265829	011657	856180	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007384	0000001	6700.00	13/09/2023	0000000131873	011657	000000	134.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006672	0000001	385.00	13/09/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007382	0000001	61.25	13/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007383	0000001	109.32	13/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007328	0000001	15475.00	13/09/2023	0000000131873	011657	000000	309.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007333	0000001	1600.00	13/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007284	0000001	2500.00	13/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006921	0000001	3800.00	13/09/2023	0000000131873	011657	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007456	0000001	1345.06	14/09/2023	0000000105368	011657	000000	139.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007449	0000001	850.09	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007450	0000001	460.12	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007488	0000001	56.16	14/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007482	0000001	26.14	14/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007335	0000001	792.00	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007340	0000001	2000.62	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007345	0000001	2149.36	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007348	0000001	6283.20	14/09/2023	0000000131873	011657	000000	267.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007352	0000001	3960.00	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007353	0000001	501.60	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007354	0000001	1953.60	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007355	0000001	5781.60	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007356	0000001	290.40	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007357	0000001	7101.60	14/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007391	0000001	1133.53	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007394	0000001	494.58	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007396	0000001	1332.91	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007399	0000001	262.40	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007402	0000001	506.01	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007403	0000001	1781.74	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007406	0000001	1391.81	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007411	0000001	2327.71	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007414	0000001	1446.45	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007415	0000001	69.00	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007418	0000001	640.00	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007421	0000001	325.00	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007424	0000001	330.04	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007425	0000001	973.22	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007430	0000001	346.06	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007433	0000001	1150.34	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007438	0000001	640.03	14/09/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007439	0000001	1718.03	14/09/2023	0000000105090	011657	000000	337.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007451	0000001	28.00	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007452	0000001	530.76	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007453	0000001	540.41	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007454	0000001	626.06	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007455	0000001	770.02	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007338	0000001	180.90	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007385	0000001	740.16	14/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007388	0000001	835.04	14/09/2023	0000000322008	011657	000000	31.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007446	0000001	650.00	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007457	0000001	300.00	14/09/2023	0000000265829	011657	856186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007458	0000001	200.00	14/09/2023	0000000265829	011657	856181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007459	0000001	250.00	14/09/2023	0000000265829	011657	856182	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007460	0000001	120.00	14/09/2023	0000000265829	011657	856183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007461	0000001	300.00	14/09/2023	0000000265829	011657	856185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007462	0000001	120.00	14/09/2023	0000000265829	011657	856184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007334	0000001	237.60	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007341	0000001	660.00	14/09/2023	000000017050X	011657	000000	568.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007342	0000001	2602.28	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007343	0000001	316.80	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007346	0000001	528.00	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007347	0000001	175.54	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007349	0000001	2157.40	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007350	0000001	4118.40	14/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007445	0000001	401.78	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007447	0000001	640.00	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007448	0000001	127.80	14/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007397	0000001	523.88	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007398	0000001	197.34	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007400	0000001	424.11	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007401	0000001	407.04	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007404	0000001	894.18	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007405	0000001	782.26	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007407	0000001	621.83	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007408	0000001	1706.04	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007409	0000001	517.95	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007410	0000001	819.64	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007412	0000001	500.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007413	0000001	652.06	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007416	0000001	401.01	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007417	0000001	1913.23	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007419	0000001	1052.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007420	0000001	1197.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007422	0000001	598.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007423	0000001	945.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007426	0000001	694.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007427	0000001	789.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007428	0000001	525.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007429	0000001	1075.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007431	0000001	399.27	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007432	0000001	982.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007434	0000001	390.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007435	0000001	525.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007436	0000001	548.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007437	0000001	380.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007440	0000001	808.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007441	0000001	746.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007442	0000001	589.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007443	0000001	1360.67	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007444	0000001	436.24	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007386	0000001	360.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007387	0000001	560.13	14/09/2023	0000000280526	011657	000000	537.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007389	0000001	530.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007390	0000001	520.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007392	0000001	370.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007393	0000001	125.00	14/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007463	0000001	141750.00	15/09/2023	0000000048984	011657	000000	13500.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007474	0000001	120.00	15/09/2023	0000000265829	011657	856195	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007475	0000001	120.00	15/09/2023	0000000265829	011657	856196	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007476	0000001	120.00	15/09/2023	0000000265829	011657	856191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007479	0000001	120.00	15/09/2023	0000000265829	011657	856194	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007480	0000001	120.00	15/09/2023	0000000265829	011657	856189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007481	0000001	300.00	15/09/2023	0000000265829	011657	856193	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007484	0000001	350.00	15/09/2023	0000000265829	011657	856192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007485	0000001	120.00	15/09/2023	0000000265829	011657	856190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007486	0000001	250.00	15/09/2023	0000000265829	011657	856188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007487	0000001	120.00	15/09/2023	0000000265829	011657	856187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005714	0000001	56822.00	15/09/2023	0000000048984	011657	000000	1136.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007483	0000001	9.16	15/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007489	0000001	30.59	15/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007506	0000001	23.33	18/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007507	0000001	35.10	18/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007478	0000001	1270.80	18/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007530	0000001	600.00	18/09/2023	0000000105368	011657	856021	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007532	0000001	300.00	18/09/2023	0000000105368	011657	856022	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007533	0000001	300.00	18/09/2023	0000000105368	011657	856029	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007534	0000001	300.00	18/09/2023	0000000105368	011657	856024	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007535	0000001	300.00	18/09/2023	0000000105368	011657	856026	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007536	0000001	300.00	18/09/2023	0000000105368	011657	856023	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007538	0000001	600.00	18/09/2023	0000000105368	011657	856027	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007539	0000001	300.00	18/09/2023	0000000105368	011657	856025	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007541	0000001	300.00	18/09/2023	0000000105368	011657	856028	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007490	0000001	120.00	18/09/2023	0000000265829	011657	856197	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007491	0000001	120.00	18/09/2023	0000000265829	011657	856198	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007492	0000001	633.05	18/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006797	0000001	2179.77	18/09/2023	0000000273473	011657	000000	44.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007496	0000001	120.00	18/09/2023	0000000265829	011657	856199	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006674	0000001	32.90	18/09/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006412	0000001	1219.90	18/09/2023	0000000131873	011657	000000	24.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007526	0000001	631.57	18/09/2023	0000000105368	011657	856030	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007527	0000001	550.00	18/09/2023	0000000105368	011657	856034	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007528	0000001	631.57	18/09/2023	0000000105368	011657	856032	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007529	0000001	650.00	18/09/2023	0000000105368	011657	856039	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007531	0000001	650.00	18/09/2023	0000000105368	011657	856038	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007537	0000001	550.00	18/09/2023	0000000105368	011657	856037	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007540	0000001	631.57	18/09/2023	0000000105368	011657	856033	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007542	0000001	550.00	18/09/2023	0000000105368	011657	856035	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007543	0000001	550.00	18/09/2023	0000000105368	011657	856036	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007544	0000001	631.57	18/09/2023	0000000105368	011657	856031	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007477	0000001	1452.00	18/09/2023	0000000131873	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006791	0000001	2757.70	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007523	0000001	460.32	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007524	0000001	188.15	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007551	0000001	6877.32	19/09/2023	0000000280526	011657	000000	1799.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007552	0000001	1134.78	19/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007553	0000001	66102.33	19/09/2023	0000000280526	011657	000000	3317.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007554	0000001	1799.60	19/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007555	0000001	1742.40	19/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007556	0000001	20305.63	19/09/2023	0000000280526	011657	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007557	0000001	3601.46	19/09/2023	0000000280526	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007558	0000001	32595.50	19/09/2023	0000000280526	011657	000000	4422.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007560	0000001	62675.40	19/09/2023	0000000280526	011657	000000	2751.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007561	0000001	2078.12	19/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007562	0000001	14403.61	19/09/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007564	0000001	105587.32	19/09/2023	0000000280526	011657	000000	4902.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007566	0000001	3804.97	19/09/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007568	0000001	11235.76	19/09/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007569	0000001	18094.74	19/09/2023	0000000280526	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007516	0000001	5564.86	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007587	0000001	1510.08	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007590	0000001	290.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007602	0000001	3590.38	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007608	0000001	998.83	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007581	0000001	1581.78	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007584	0000001	3280.21	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007586	0000001	756.83	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007592	0000001	7161.27	19/09/2023	0000000048984	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007603	0000001	1012.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007606	0000001	660.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007609	0000001	642.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007580	0000001	576.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007589	0000001	1155.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007597	0000001	2349.60	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006262	0000001	752.10	19/09/2023	0000000105368	011657	000000	70.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007521	0000001	250.00	19/09/2023	0000000265829	011657	856201	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007522	0000001	250.00	19/09/2023	0000000265829	011657	856200	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007545	0000001	330.00	19/09/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007546	0000001	411.40	19/09/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007570	0000001	605.44	19/09/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007572	0000001	1214.64	19/09/2023	0000000263397	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007573	0000001	2300.00	19/09/2023	0000000263397	011657	000000	2250.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007574	0000001	440.00	19/09/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007575	0000001	2120.95	19/09/2023	0000000273473	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007576	0000001	396.00	19/09/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007578	0000001	616.00	19/09/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007563	0000001	10525.38	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007577	0000001	7134.83	19/09/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007585	0000001	15787.24	19/09/2023	0000000048984	011657	000000	717.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007596	0000001	7071.59	19/09/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007601	0000001	871.20	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007351	0000001	8025.60	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007509	0000001	1169.98	19/09/2023	0000000048984	011657	000000	534.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007510	0000001	1762.70	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007511	0000001	1799.50	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007512	0000001	4320.10	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007514	0000001	1144.13	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007515	0000001	2510.78	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007518	0000001	2593.20	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007519	0000001	227.70	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007525	0000001	96.62	19/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007339	0000001	7900.00	19/09/2023	0000000105368	011657	000000	318.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007513	0000001	1633.70	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007517	0000001	4004.46	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007582	0000001	1093.87	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007588	0000001	858.03	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007594	0000001	3973.26	19/09/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007465	0000001	1700.00	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007565	0000001	1326.00	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007591	0000001	4950.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007593	0000001	653.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007595	0000001	4374.15	19/09/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007610	0000001	660.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007599	0000001	1364.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007611	0000001	392.04	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007612	0000001	330.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007600	0000001	1830.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007559	0000001	11.50	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007567	0000001	11.83	19/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007571	0000001	11.41	19/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007579	0000001	3367.02	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007583	0000001	290.40	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007598	0000001	2518.19	19/09/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007605	0000001	660.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007607	0000001	1100.00	19/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006685	0000001	250.00	19/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007604	0000001	937.23	19/09/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007218	0000001	1460.00	20/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007618	0000001	1666.92	20/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007620	0000001	1.50	20/09/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007622	0000001	34.50	20/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007623	0000001	49.33	20/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007626	0000001	19.31	20/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006518	0000001	180.00	20/09/2023	0000000131873	011657	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007638	0000001	11970.50	20/09/2023	0000000327344	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004308	0000001	3226.55	20/09/2023	0000000105368	011657	000000	64.53	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007613	0000001	500.00	20/09/2023	0000000265829	011657	856202	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007614	0000001	609.24	20/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006965	0000001	3080.00	20/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006519	0000001	1260.00	20/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007615	0000001	803.34	20/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007619	0000001	12275.60	20/09/2023	0000000131873	011657	000000	245.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007621	0000001	29896.55	20/09/2023	0000000105279	011657	000000	597.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007624	0000001	1800.00	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007625	0000001	313.05	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007627	0000001	341.85	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007633	0000001	437.00	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007634	0000001	966.00	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007635	0000001	2047.00	20/09/2023	000000018988X	011657	000000	118.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007498	0000001	750.66	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007499	0000001	1436.49	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007468	0000001	448.46	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007466	0000001	277.50	20/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007470	0000001	390.00	21/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007471	0000001	302.00	21/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007473	0000001	120.00	21/09/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007628	0000001	210.00	21/09/2023	0000000265829	011657	856205	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007629	0000001	280.00	21/09/2023	0000000265829	011657	856204	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007630	0000001	300.00	21/09/2023	0000000265829	011657	856207	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007631	0000001	180.00	21/09/2023	0000000265829	011657	856208	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007632	0000001	250.00	21/09/2023	0000000265829	011657	856203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007637	0000001	250.00	21/09/2023	0000000265829	011657	856206	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007639	0000001	200.00	21/09/2023	0000000265829	011657	856209	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007640	0000001	250.00	21/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007502	0000001	2028.00	21/09/2023	0000000105368	011657	000000	40.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007648	0000001	11.50	21/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007649	0000001	14.31	21/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007651	0000001	8.90	21/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007659	0000001	11.50	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007661	0000001	48.71	22/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007662	0000001	11.50	22/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007663	0000001	37.61	22/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007656	0000001	300.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007657	0000001	150.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007658	0000001	1000.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007313	0000001	946.80	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007652	0000001	7003.67	22/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007653	0000001	12163.89	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007654	0000001	45117.42	22/09/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007303	0000001	2012.85	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007305	0000001	1263.90	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007307	0000001	496.15	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007309	0000001	598.50	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007310	0000001	1259.65	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007312	0000001	491.40	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007230	0000001	1284.40	22/09/2023	0000000131873	011657	000000	25.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006798	0000001	701.87	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006800	0000001	557.90	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006801	0000001	1125.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006802	0000001	228.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007641	0000001	295.00	22/09/2023	0000000265829	011657	856212	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007642	0000001	140.00	22/09/2023	0000000265829	011657	856211	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007643	0000001	300.00	22/09/2023	0000000265829	011657	856210	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007645	0000001	585.00	22/09/2023	0000000265829	011657	856213	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007550	0000001	25795.80	22/09/2023	000000017050X	011657	000000	1011.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007504	0000001	329.00	22/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007505	0000001	227.00	22/09/2023	0000000131342	011657	000000	11.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007508	0000001	9900.00	22/09/2023	0000000280526	011657	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007308	0000001	216.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007314	0000001	71.97	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007646	0000001	1000.00	22/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007650	0000001	3535.81	22/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007655	0000001	56863.02	22/09/2023	0000000280526	011657	000000	5401.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007660	0000001	11.50	22/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007311	0000001	120.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007520	0000001	824.94	22/09/2023	0000000105368	011657	000000	218.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007636	0000001	640.00	22/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007668	0000001	169.77	25/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007676	0000001	96.62	25/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007665	0000001	120.00	25/09/2023	0000000265829	011657	856214	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007669	0000001	350.00	25/09/2023	0000000265829	011657	856215	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007670	0000001	450.00	25/09/2023	0000000265829	011657	856216	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007671	0000001	300.00	25/09/2023	0000000265829	011657	856217	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007672	0000001	250.00	25/09/2023	0000000265829	011657	856218	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007673	0000001	120.00	25/09/2023	0000000265829	011657	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006823	0000001	19935.00	25/09/2023	0000000063932	011657	000000	398.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007680	0000001	279.33	25/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007666	0000001	375.00	25/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007681	0000001	11.50	25/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007683	0000001	20.99	25/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007684	0000001	21.06	25/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007693	0000001	11.50	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007694	0000001	24.80	26/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007695	0000001	18.68	26/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006673	0000001	587.00	26/09/2023	0000000105368	011657	000000	71.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007644	0000001	800.00	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006795	0000001	370.00	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007692	0000001	143.86	26/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007677	0000001	150.00	26/09/2023	0000000265829	011657	856220	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007679	0000001	240.00	26/09/2023	0000000265829	011657	856221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006796	0000001	3001.06	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007371	0000001	199.52	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006407	0000001	258.00	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006408	0000001	418.44	26/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007781	0000001	150.00	27/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007782	0000001	150.00	27/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007783	0000001	400.00	27/09/2023	0000000265829	011657	856229	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007784	0000001	200.00	27/09/2023	0000000265829	011657	856222	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007785	0000001	180.00	27/09/2023	0000000265829	011657	856224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007786	0000001	250.00	27/09/2023	0000000265829	011657	856223	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007787	0000001	350.00	27/09/2023	0000000265829	011657	856226	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007788	0000001	200.00	27/09/2023	0000000265829	011657	856225	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007789	0000001	350.00	27/09/2023	0000000265829	011657	856227	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007827	0000001	360.00	27/09/2023	0000000265829	011657	856228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007799	0000001	96.62	27/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007793	0000001	11.50	27/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007794	0000001	32.82	27/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007795	0000001	28.08	27/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007698	0000001	390.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007844	0000001	50.95	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007849	0000001	31.59	28/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007877	0000001	5495.75	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007879	0000001	824.37	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007696	0000001	2940.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007711	0000001	1587.11	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007712	0000001	975.52	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007716	0000001	311.70	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007736	0000001	157.86	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007804	0000001	676.53	28/09/2023	000000017050X	011657	000000	91.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007805	0000001	1594.63	28/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007830	0000001	1137.84	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007836	0000001	138.00	28/09/2023	0000000105368	011657	000000	91.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007837	0000001	900.01	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007845	0000001	240.02	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007848	0000001	440.08	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007829	0000001	750.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007721	0000001	637.26	28/09/2023	0000000131873	011657	000000	369.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007725	0000001	468.02	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007739	0000001	1641.31	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007796	0000001	96.62	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007811	0000001	50139.22	28/09/2023	0000000131873	011657	000000	4763.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007812	0000001	32927.53	28/09/2023	0000000105368	011657	000000	3128.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007813	0000001	1239.44	28/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007840	0000001	125.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007841	0000001	225.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007851	0000001	260.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007855	0000001	180.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007858	0000001	191.12	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007859	0000001	297.19	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007860	0000001	330.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007866	0000001	515.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007867	0000001	3200.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007868	0000001	325.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007869	0000001	90.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007870	0000001	135.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007871	0000001	325.00	28/09/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007872	0000001	515.00	28/09/2023	0000000063932	011657	000000	102.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007664	0000001	8000.00	28/09/2023	0000000048984	011657	000000	160.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007828	0000001	250.00	28/09/2023	0000000265829	011657	856233	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007846	0000001	940.04	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007847	0000001	300.00	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007850	0000001	300.00	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007852	0000001	380.07	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007853	0000001	320.00	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007854	0000001	480.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007856	0000001	720.00	28/09/2023	0000000322008	011657	000000	59.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007857	0000001	100.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007790	0000001	300.00	28/09/2023	0000000265829	011657	856230	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007791	0000001	150.00	28/09/2023	0000000265829	011657	856231	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007801	0000001	600.00	28/09/2023	0000000265829	011657	856232	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007809	0000001	1053.91	28/09/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007773	0000001	2421.26	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007775	0000001	1776.24	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007719	0000001	750.34	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007727	0000001	355.78	28/09/2023	0000000322008	011657	000000	30.91	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007747	0000001	1189.74	28/09/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007734	0000001	141.30	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007738	0000001	652.22	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007741	0000001	233.71	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007839	0000001	56.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007842	0000001	170.01	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007843	0000001	120.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007861	0000001	306.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007720	0000001	436.71	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007723	0000001	47.52	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007726	0000001	150.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007743	0000001	373.96	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007724	0000001	221.53	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007731	0000001	69.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007740	0000001	84.85	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007770	0000001	23.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007771	0000001	154.19	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007772	0000001	209.72	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007777	0000001	108.20	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007778	0000001	49.28	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007780	0000001	230.77	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007722	0000001	1001.29	28/09/2023	0000000105368	011657	000000	38.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007806	0000001	214.05	28/09/2023	0000000105279	011657	000000	25.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007807	0000001	227.78	28/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007810	0000001	854.70	28/09/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007765	0000001	110.43	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007766	0000001	50.80	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007768	0000001	114.00	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007769	0000001	54.89	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007774	0000001	103.58	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007776	0000001	503.47	28/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007880	0000001	161.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007881	0000001	650.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007882	0000001	280.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007883	0000001	138.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007884	0000001	400.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007885	0000001	620.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007886	0000001	460.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007887	0000001	180.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007888	0000001	510.04	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007889	0000001	500.03	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007890	0000001	360.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007891	0000001	580.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007892	0000001	300.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007862	0000001	410.00	28/09/2023	0000000327905	011657	000000	146.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007863	0000001	770.00	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007864	0000001	480.12	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007865	0000001	530.07	28/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007503	0000001	6570.00	28/09/2023	0000000280526	011657	000000	131.40	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007715	0000001	438.00	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007748	0000001	792.11	28/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007933	0000001	4320.00	29/09/2023	0000000048984	011657	000000	408.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007822	0000001	2728.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007823	0000001	2873.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007824	0000001	2578.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007825	0000001	1821.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007826	0000001	2114.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007939	0000001	148166.48	29/09/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007940	0000001	53352.00	29/09/2023	0000000280526	011657	000000	4093.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007942	0000001	1452.00	29/09/2023	0000000280526	011657	000000	108.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007945	0000001	303784.50	29/09/2023	0000000280526	011657	000000	35237.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007946	0000001	30050.00	29/09/2023	0000000280526	011657	000000	2422.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007947	0000001	6460.00	29/09/2023	0000000280526	011657	000000	502.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007974	0000001	87201.18	29/09/2023	0000000280526	011657	000000	18419.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007975	0000001	52082.96	29/09/2023	0000000280526	011657	000000	9202.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007976	0000001	16687.99	29/09/2023	0000000280526	011657	000000	2711.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007977	0000001	5346.00	29/09/2023	0000000280526	011657	000000	401.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007993	0000001	467303.14	29/09/2023	0000000280526	011657	000000	140812.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007994	0000001	38592.00	29/09/2023	0000000280526	011657	000000	2936.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007995	0000001	228670.62	29/09/2023	0000000280526	011657	000000	18531.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007996	0000001	17774.00	29/09/2023	0000000280526	011657	000000	1423.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007997	0000001	5158.14	29/09/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007700	0000001	2194.00	29/09/2023	0000000327905	011657	000000	896.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007701	0000001	5895.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007702	0000001	1478.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007703	0000001	3687.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007704	0000001	3318.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007705	0000001	2305.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007706	0000001	1490.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007707	0000001	2565.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007709	0000001	1560.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007710	0000001	1504.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007713	0000001	5000.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007714	0000001	1705.00	29/09/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007717	0000001	454.00	29/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007718	0000001	250.00	29/09/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007905	0000001	6864.00	29/09/2023	0000000048984	011657	000000	1195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007915	0000001	15320.00	29/09/2023	0000000048984	011657	000000	1359.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007949	0000001	1320.00	29/09/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007928	0000001	4700.00	29/09/2023	0000000048984	011657	000000	427.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007902	0000001	6750.00	29/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007903	0000001	15013.99	29/09/2023	0000000048984	011657	000000	1889.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007907	0000001	29558.00	29/09/2023	0000000048984	011657	000000	2565.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007927	0000001	1373.33	29/09/2023	0000000048984	011657	000000	102.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007930	0000001	3000.00	29/09/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007932	0000001	4600.00	29/09/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007944	0000001	3500.00	29/09/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007920	0000001	7664.00	29/09/2023	0000000048984	011657	000000	668.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007921	0000001	5799.99	29/09/2023	0000000048984	011657	000000	1244.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007952	0000001	2620.00	29/09/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007987	0000001	650.00	29/09/2023	0000000105368	011657	856054	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007988	0000001	650.00	29/09/2023	0000000105368	011657	856053	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007989	0000001	550.00	29/09/2023	0000000105368	011657	856058	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007990	0000001	550.00	29/09/2023	0000000105368	011657	856055	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007991	0000001	550.00	29/09/2023	0000000105368	011657	856056	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007992	0000001	550.00	29/09/2023	0000000105368	011657	856057	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007998	0000001	631.57	29/09/2023	0000000105368	011657	856051	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007999	0000001	631.57	29/09/2023	0000000105368	011657	856049	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008000	0000001	631.57	29/09/2023	0000000105368	011657	856052	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008001	0000001	631.57	29/09/2023	0000000105368	011657	856050	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007934	0000001	2000.00	29/09/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007935	0000001	1870.00	29/09/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007936	0000001	2800.00	29/09/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007937	0000001	1500.00	29/09/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007938	0000001	1800.00	29/09/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007941	0000001	9940.00	29/09/2023	0000000273473	011657	000000	756.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007943	0000001	5940.00	29/09/2023	0000000263397	011657	000000	1112.98	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007954	0000001	2752.00	29/09/2023	0000000263397	011657	000000	632.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007955	0000001	200.00	29/09/2023	0000000265829	011657	856249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007956	0000001	200.00	29/09/2023	0000000265829	011657	856250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007957	0000001	200.00	29/09/2023	0000000265829	011657	856251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007958	0000001	200.00	29/09/2023	0000000265829	011657	856252	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007959	0000001	200.00	29/09/2023	0000000265829	011657	856253	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007960	0000001	200.00	29/09/2023	0000000265829	011657	856254	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007961	0000001	200.00	29/09/2023	0000000265829	011657	856255	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007962	0000001	200.00	29/09/2023	0000000265829	011657	856256	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007963	0000001	200.00	29/09/2023	0000000265829	011657	856257	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007964	0000001	200.00	29/09/2023	0000000265829	011657	856258	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007965	0000001	200.00	29/09/2023	0000000265829	011657	856259	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007966	0000001	200.00	29/09/2023	0000000265829	011657	856260	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007967	0000001	200.00	29/09/2023	0000000265829	011657	856261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007968	0000001	200.00	29/09/2023	0000000265829	011657	856262	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007969	0000001	200.00	29/09/2023	0000000265829	011657	856263	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007970	0000001	200.00	29/09/2023	0000000265829	011657	856264	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007971	0000001	200.00	29/09/2023	0000000265829	011657	856265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007972	0000001	200.00	29/09/2023	0000000265829	011657	856266	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007973	0000001	200.00	29/09/2023	0000000265829	011657	856267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007898	0000001	41622.00	29/09/2023	0000000048984	011657	000000	3459.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007904	0000001	74531.08	29/09/2023	0000000048984	011657	000000	16358.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007948	0000001	16543.98	29/09/2023	0000000048984	011657	000000	1268.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007953	0000001	3960.00	29/09/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007978	0000001	600.00	29/09/2023	0000000105368	011657	856040	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007979	0000001	600.00	29/09/2023	0000000105368	011657	856041	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007980	0000001	300.00	29/09/2023	0000000105368	011657	856042	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007981	0000001	300.00	29/09/2023	0000000105368	011657	856043	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007982	0000001	300.00	29/09/2023	0000000105368	011657	856044	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007983	0000001	300.00	29/09/2023	0000000105368	011657	856045	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007984	0000001	300.00	29/09/2023	0000000105368	011657	856046	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007985	0000001	300.00	29/09/2023	0000000105368	011657	856047	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007986	0000001	300.00	29/09/2023	0000000105368	011657	856048	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007808	0000001	78122.90	29/09/2023	0000000048984	011657	000000	7421.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003572	0000001	45200.76	29/09/2023	0000000105368	011657	000000	904.02	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007918	0000001	6200.00	29/09/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007924	0000001	1500.00	29/09/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007925	0000001	1782.00	29/09/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007917	0000001	8320.00	29/09/2023	0000000048984	011657	000000	966.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007895	0000001	750.00	29/09/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007909	0000001	22500.00	29/09/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007910	0000001	2970.00	29/09/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007912	0000001	12582.66	29/09/2023	0000000048984	011657	000000	1091.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007926	0000001	3000.00	29/09/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007901	0000001	5032.00	29/09/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007913	0000001	18180.00	29/09/2023	0000000048984	011657	000000	1539.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007950	0000001	1408.00	29/09/2023	0000000048984	011657	000000	105.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007899	0000001	15064.00	29/09/2023	0000000048984	011657	000000	1477.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007900	0000001	2236.63	29/09/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007906	0000001	7215.56	29/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007908	0000001	11.50	29/09/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007911	0000001	2.67	29/09/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007914	0000001	12093.99	29/09/2023	0000000048984	011657	000000	1496.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007916	0000001	21.56	29/09/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007919	0000001	1156.72	29/09/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007922	0000001	2.50	29/09/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007923	0000001	29.96	29/09/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007929	0000001	3066.66	29/09/2023	0000000048984	011657	000000	286.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007931	0000001	3000.00	29/09/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007951	0000001	1320.00	29/09/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008052	0000001	56713.64	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008067	0000001	57.50	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007832	0000001	14000.00	02/10/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008086	0000001	21.32	02/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008077	0000001	52.71	02/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007873	0000001	4000.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007878	0000001	2500.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007792	0000001	2500.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007802	0000001	2000.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007494	0000001	248.75	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007495	0000001	832.92	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007835	0000001	5000.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007325	0000001	4000.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008005	0000001	2400.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008006	0000001	3000.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007667	0000001	2000.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007674	0000001	800.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007675	0000001	300.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007798	0000001	94178.93	02/10/2023	0000000048984	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007746	0000001	110142.62	02/10/2023	0000000048984	011657	000000	10463.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008002	0000001	250.00	02/10/2023	0000000265829	011657	856235	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008003	0000001	250.00	02/10/2023	0000000265829	011657	856234	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007875	0000001	1560.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007493	0000001	832.92	02/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007617	0000001	3000.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007838	0000001	1400.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007876	0000001	490.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008025	0000001	1500.00	02/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007831	0000001	1465.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007797	0000001	1500.00	02/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007893	0000001	59912.81	03/10/2023	0000000280526	011657	000000	5691.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007897	0000001	1988.00	03/10/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007749	0000001	1235.11	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007751	0000001	149.49	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007754	0000001	352.97	03/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007756	0000001	52.30	03/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007758	0000001	209.56	03/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007763	0000001	329.07	03/10/2023	0000000279714	011657	000000	24.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007767	0000001	1584.66	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007728	0000001	237.46	03/10/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007729	0000001	302.00	03/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007730	0000001	99.95	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007732	0000001	527.77	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007733	0000001	121.31	03/10/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007735	0000001	311.03	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007737	0000001	210.43	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007742	0000001	359.16	03/10/2023	0000000273473	011657	000000	14.36	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007744	0000001	978.72	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007745	0000001	722.55	03/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007896	0000001	1001.01	03/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007779	0000001	302.89	03/10/2023	0000000263397	011657	000000	122.45	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008004	0000001	922.50	03/10/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008014	0000001	52890.00	03/10/2023	0000000236608	011657	000000	1076.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008026	0000001	600.00	03/10/2023	0000000265829	011657	856236	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008027	0000001	200.00	03/10/2023	0000000265829	011657	856237	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008028	0000001	600.00	03/10/2023	0000000265829	011657	856238	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008084	0000001	23.00	03/10/2023	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008021	0000001	2100.00	03/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007894	0000001	652.00	03/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008079	0000001	143.48	03/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008087	0000001	20.94	03/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008072	0000001	11.50	03/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008073	0000001	11.50	04/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008069	0000001	11.50	04/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008088	0000001	72.71	04/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008080	0000001	9.35	04/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008039	0000001	2817.18	04/10/2023	0000000105279	011657	000000	56.34	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008043	0000001	1450.00	04/10/2023	0000000105368	011657	000000	29.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008044	0000001	32850.00	04/10/2023	0000000105090	011657	000000	657.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008047	0000001	87975.00	04/10/2023	0000000341533	011657	000000	1759.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008051	0000001	1311.05	04/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008045	0000001	12919.91	04/10/2023	0000000105279	011657	000000	768.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008048	0000001	15653.89	04/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008050	0000001	9828.54	04/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005904	0000002	18686.40	04/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008159	0000001	3117.99	05/10/2023	0000000280526	011657	000000	699.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008160	0000001	2667.90	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008161	0000001	1424.78	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008164	0000001	1923.23	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008165	0000001	3795.62	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008167	0000001	354.31	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008169	0000001	4699.84	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008170	0000001	1807.49	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008172	0000001	1856.49	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008174	0000001	822.01	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008176	0000001	1800.69	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008179	0000001	6709.86	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008181	0000001	1481.08	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008183	0000001	1091.92	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008185	0000001	248.60	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008186	0000001	250.00	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008188	0000001	120.00	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008190	0000001	450.00	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008192	0000001	340.00	05/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008153	0000001	200.00	05/10/2023	0000000265829	011657	856272	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008154	0000001	600.00	05/10/2023	0000000265829	011657	856269	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008162	0000001	230.00	05/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008163	0000001	180.00	05/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008102	0000001	300.00	05/10/2023	0000000265829	011657	856292	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008103	0000001	300.00	05/10/2023	0000000265829	011657	856301	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008104	0000001	300.00	05/10/2023	0000000265829	011657	856302	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008105	0000001	300.00	05/10/2023	0000000265829	011657	856297	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008106	0000001	300.00	05/10/2023	0000000265829	011657	856296	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008107	0000001	300.00	05/10/2023	0000000265829	011657	856294	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008108	0000001	300.00	05/10/2023	0000000265829	011657	856303	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008109	0000001	300.00	05/10/2023	0000000265829	011657	856305	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008110	0000001	300.00	05/10/2023	0000000265829	011657	856274	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008111	0000001	400.00	05/10/2023	0000000265829	011657	856278	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008112	0000001	300.00	05/10/2023	0000000265829	011657	856276	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008113	0000001	300.00	05/10/2023	0000000265829	011657	856268	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008114	0000001	300.00	05/10/2023	0000000265829	011657	856275	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008115	0000001	300.00	05/10/2023	0000000265829	011657	856244	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008116	0000001	500.00	05/10/2023	0000000265829	011657	856285	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008117	0000001	300.00	05/10/2023	0000000265829	011657	856242	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008118	0000001	500.00	05/10/2023	0000000265829	011657	856291	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008119	0000001	300.00	05/10/2023	0000000265829	011657	856282	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008120	0000001	400.00	05/10/2023	0000000265829	011657	856273	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008121	0000001	300.00	05/10/2023	0000000265829	011657	856288	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008122	0000001	400.00	05/10/2023	0000000265829	011657	856241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008123	0000001	300.00	05/10/2023	0000000265829	011657	856289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008124	0000001	300.00	05/10/2023	0000000265829	011657	856293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008125	0000001	400.00	05/10/2023	0000000265829	011657	856284	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008128	0000001	400.00	05/10/2023	0000000265829	011657	856281	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008129	0000001	200.00	05/10/2023	0000000265829	011657	856243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008130	0000001	400.00	05/10/2023	0000000265829	011657	856290	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008131	0000001	200.00	05/10/2023	0000000265829	011657	856298	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008133	0000001	400.00	05/10/2023	0000000265829	011657	856304	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008135	0000001	200.00	05/10/2023	0000000265829	011657	856283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008136	0000001	200.00	05/10/2023	0000000265829	011657	856277	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008137	0000001	400.00	05/10/2023	0000000265829	011657	856299	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008138	0000001	200.00	05/10/2023	0000000265829	011657	856295	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008141	0000001	400.00	05/10/2023	0000000265829	011657	856300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008142	0000001	400.00	05/10/2023	0000000265829	011657	856287	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008143	0000001	600.00	05/10/2023	0000000265829	011657	856239	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008144	0000001	400.00	05/10/2023	0000000265829	011657	856286	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008146	0000001	600.00	05/10/2023	0000000265829	011657	856279	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008147	0000001	400.00	05/10/2023	0000000265829	011657	856280	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008149	0000001	600.00	05/10/2023	0000000265829	011657	856270	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008150	0000001	250.00	05/10/2023	0000000265829	011657	856240	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008151	0000001	600.00	05/10/2023	0000000265829	011657	856271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008180	0000001	120.00	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008189	0000001	328.28	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008194	0000001	396.67	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008082	0000001	4.77	05/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008089	0000001	14.04	05/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008178	0000001	2749.42	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008182	0000001	530.00	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008155	0000001	5456.49	05/10/2023	0000000063932	011657	000000	397.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008156	0000001	5036.49	05/10/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008157	0000001	5522.99	05/10/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008158	0000001	3860.30	05/10/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008166	0000001	3589.29	05/10/2023	0000000105090	011657	000000	586.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008168	0000001	3005.21	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008171	0000001	611.51	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008173	0000001	2167.95	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008175	0000001	5818.56	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008177	0000001	2287.14	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008184	0000001	3818.57	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008187	0000001	3501.07	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008191	0000001	120.00	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008193	0000001	260.00	05/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008090	0000001	151.20	05/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008236	0000001	4624.00	06/10/2023	0000000105090	011657	000000	1776.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008238	0000001	14952.00	06/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008049	0000001	16288.19	06/10/2023	0000000105368	011657	000000	1547.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008241	0000001	1472.00	06/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008243	0000001	4334.00	06/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008091	0000001	11.50	06/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008092	0000001	11.50	06/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008093	0000001	12.02	06/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008094	0000001	20.31	06/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008195	0000001	600.00	06/10/2023	0000000265829	011657	856336	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008196	0000001	600.00	06/10/2023	0000000265829	011657	856308	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008197	0000001	400.00	06/10/2023	0000000265829	011657	856320	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008198	0000001	400.00	06/10/2023	0000000265829	011657	856314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008199	0000001	400.00	06/10/2023	0000000265829	011657	856315	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008200	0000001	400.00	06/10/2023	0000000265829	011657	856327	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008201	0000001	400.00	06/10/2023	0000000265829	011657	856322	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008202	0000001	400.00	06/10/2023	0000000265829	011657	856334	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008203	0000001	400.00	06/10/2023	0000000265829	011657	856337	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008204	0000001	300.00	06/10/2023	0000000265829	011657	856335	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008205	0000001	300.00	06/10/2023	0000000265829	011657	856338	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008206	0000001	300.00	06/10/2023	0000000265829	011657	856328	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008207	0000001	300.00	06/10/2023	0000000265829	011657	856325	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008208	0000001	300.00	06/10/2023	0000000265829	011657	856321	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008209	0000001	300.00	06/10/2023	0000000265829	011657	856319	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008210	0000001	300.00	06/10/2023	0000000265829	011657	856312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008211	0000001	300.00	06/10/2023	0000000265829	011657	856309	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008212	0000001	200.00	06/10/2023	0000000265829	011657	856332	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008213	0000001	200.00	06/10/2023	0000000265829	011657	856326	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008214	0000001	200.00	06/10/2023	0000000265829	011657	856313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008215	0000001	200.00	06/10/2023	0000000265829	011657	856311	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008216	0000001	200.00	06/10/2023	0000000265829	011657	856310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008217	0000001	500.00	06/10/2023	0000000265829	011657	856306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008218	0000001	500.00	06/10/2023	0000000265829	011657	856316	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008219	0000001	500.00	06/10/2023	0000000265829	011657	856318	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008220	0000001	500.00	06/10/2023	0000000265829	011657	856324	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008221	0000001	500.00	06/10/2023	0000000265829	011657	856333	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008222	0000001	500.00	06/10/2023	0000000265829	011657	856331	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008223	0000001	120.00	06/10/2023	0000000265829	011657	856330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008224	0000001	150.00	06/10/2023	0000000265829	011657	856307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008225	0000001	120.00	06/10/2023	0000000265829	011657	856329	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008226	0000001	200.00	06/10/2023	0000000265829	011657	856317	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008227	0000001	120.00	06/10/2023	0000000265829	011657	856323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008246	0000001	88300.46	06/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008248	0000001	11846.60	06/10/2023	0000000327905	011657	000000	2002.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008041	0000001	23289.51	06/10/2023	0000000280526	011657	000000	2212.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008230	0000001	41389.82	06/10/2023	0000000327905	011657	000000	827.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007229	0000001	20465.00	06/10/2023	0000000131342	011657	000000	409.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008247	0000001	600.00	09/10/2023	0000000265829	011657	856340	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008249	0000001	400.00	09/10/2023	0000000265829	011657	856341	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008250	0000001	400.00	09/10/2023	0000000265829	011657	856342	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008251	0000001	200.00	09/10/2023	0000000265829	011657	856343	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008252	0000001	250.00	09/10/2023	0000000265829	011657	856344	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008253	0000001	200.00	09/10/2023	0000000265829	011657	856345	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008254	0000001	250.00	09/10/2023	0000000265829	011657	856339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008263	0000001	29.96	09/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008268	0000001	14.04	09/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008255	0000001	96.62	09/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008314	0000001	6967.50	10/10/2023	0000000131873	011657	000000	139.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008098	0000001	330.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008099	0000001	33.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008101	0000001	2680.00	10/10/2023	0000000131873	011657	000000	64.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008139	0000001	982.68	10/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008140	0000001	475.91	10/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008333	0000001	26.74	10/10/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008046	0000001	57340.39	10/10/2023	0000000131873	011657	000000	5447.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000005	6500.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008325	0000001	7293.35	10/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008326	0000001	74189.04	10/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008327	0000001	11.50	10/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008329	0000001	10.16	10/10/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008330	0000001	23.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008332	0000001	32.92	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008334	0000001	7.02	10/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008145	0000001	735.10	10/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008148	0000001	656.03	10/10/2023	0000000105090	011657	000000	115.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008036	0000001	2750.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008037	0000001	1600.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008132	0000001	1643.19	10/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008134	0000001	1261.54	10/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008280	0000001	1302.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008283	0000001	1212.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008328	0000001	1073.00	10/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008030	0000001	360.00	10/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008033	0000001	380.00	10/10/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008034	0000001	360.00	10/10/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008289	0000001	200.00	10/10/2023	0000000265829	011657	856359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008290	0000001	400.00	10/10/2023	0000000265829	011657	856358	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008291	0000001	300.00	10/10/2023	0000000265829	011657	856356	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008292	0000001	300.00	10/10/2023	0000000265829	011657	856355	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008293	0000001	120.00	10/10/2023	0000000265829	011657	856354	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008294	0000001	400.00	10/10/2023	0000000265829	011657	856353	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008295	0000001	300.00	10/10/2023	0000000265829	011657	856352	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008296	0000001	200.00	10/10/2023	0000000265829	011657	856351	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008297	0000001	200.00	10/10/2023	0000000265829	011657	856346	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008298	0000001	150.00	10/10/2023	0000000265829	011657	856347	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008299	0000001	500.00	10/10/2023	0000000265829	011657	856360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008300	0000001	150.00	10/10/2023	0000000265829	011657	856348	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008301	0000001	300.00	10/10/2023	0000000265829	011657	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008284	0000001	3500.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006790	0000001	11281.50	10/10/2023	0000000131873	011657	000000	225.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008282	0000001	1800.00	10/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008100	0000001	206.00	10/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008126	0000001	427.18	10/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008127	0000001	1014.17	10/10/2023	0000000131342	011657	000000	28.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008035	0000001	1080.00	10/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007708	0000001	82.49	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007814	0000001	851.82	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007815	0000001	764.09	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007816	0000001	509.28	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007817	0000001	299.11	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007818	0000001	766.66	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007819	0000001	735.96	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007820	0000001	779.38	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007821	0000001	788.89	10/10/2023	000000018988X	011657	000000	138.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007750	0000001	204.69	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007752	0000001	104.67	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007753	0000001	157.80	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007755	0000001	67.02	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007757	0000001	108.61	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007759	0000001	137.14	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007760	0000001	160.22	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007761	0000001	167.12	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007762	0000001	86.20	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007764	0000001	142.94	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007500	0000001	641.50	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007497	0000001	617.49	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007472	0000001	282.50	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007469	0000001	509.81	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007467	0000001	246.62	10/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008331	0000001	23.00	10/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008032	0000001	380.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008031	0000001	180.00	10/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008335	0000001	450.00	11/10/2023	0000000265829	011657	856366	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008336	0000001	300.00	11/10/2023	0000000265829	011657	856357	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008337	0000001	600.00	11/10/2023	0000000265829	011657	856369	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008338	0000001	600.00	11/10/2023	0000000265829	011657	856362	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008339	0000001	300.00	11/10/2023	0000000265829	011657	856363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008340	0000001	500.00	11/10/2023	0000000265829	011657	856368	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008341	0000001	400.00	11/10/2023	0000000265829	011657	856364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008342	0000001	150.00	11/10/2023	0000000265829	011657	856361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008343	0000001	300.00	11/10/2023	0000000265829	011657	856370	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008344	0000001	450.00	11/10/2023	0000000265829	011657	856365	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008078	0000001	19540.00	11/10/2023	0000000289736	011657	000000	390.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008347	0000001	800.00	11/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008324	0000001	1293.52	11/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008345	0000001	11.50	11/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008346	0000001	23.47	11/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008348	0000001	13.04	11/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008239	0000001	2064.00	11/10/2023	0000000105368	011657	000000	144.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008349	0000001	23.66	13/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008351	0000001	9.53	13/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008350	0000001	52.92	13/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008364	0000001	16.27	16/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008365	0000001	24.57	16/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008288	0000001	26004.48	16/10/2023	0000000131873	011657	000000	2470.41	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008359	0000001	300.00	16/10/2023	0000000265829	011657	856375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008360	0000001	600.00	16/10/2023	0000000265829	011657	856378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008361	0000001	300.00	16/10/2023	0000000265829	011657	856376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008362	0000001	358.00	16/10/2023	0000000265829	011657	856377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008352	0000001	633.07	16/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008354	0000001	250.00	16/10/2023	0000000265829	011657	856373	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008355	0000001	120.00	16/10/2023	0000000265829	011657	856371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008356	0000001	120.00	16/10/2023	0000000265829	011657	856372	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008357	0000001	400.00	16/10/2023	0000000265829	011657	856374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007501	0000001	3730.92	16/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008366	0000001	240.00	17/10/2023	0000000265829	011657	856379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008075	0000001	1129.45	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008389	0000001	200.00	17/10/2023	0000000265829	011657	856380	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008390	0000001	540.00	17/10/2023	0000000265829	011657	856381	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008396	0000001	440.00	17/10/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008397	0000001	2120.95	17/10/2023	0000000273473	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008398	0000001	396.00	17/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008399	0000001	616.00	17/10/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008257	0000001	990.00	17/10/2023	0000000105368	011657	000000	21.78	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008260	0000001	198.00	17/10/2023	0000000263397	011657	000000	3.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008353	0000001	89463.95	17/10/2023	0000000332836	011657	000000	8499.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008464	0000001	500.00	17/10/2023	0000000105368	011657	856065	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008465	0000001	631.57	17/10/2023	0000000105368	011657	856060	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008470	0000001	500.00	17/10/2023	0000000105368	011657	856064	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008473	0000001	500.00	17/10/2023	0000000105368	011657	856067	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008475	0000001	550.00	17/10/2023	0000000105368	011657	855928	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008478	0000001	550.00	17/10/2023	0000000105368	011657	856059	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008480	0000001	631.57	17/10/2023	0000000105368	011657	856062	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008481	0000001	500.00	17/10/2023	0000000105368	011657	856066	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008482	0000001	631.57	17/10/2023	0000000105368	011657	856061	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008483	0000001	631.57	17/10/2023	0000000105368	011657	856063	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008057	0000001	229.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008023	0000001	9040.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008258	0000001	99.00	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008262	0000001	990.00	17/10/2023	0000000131342	011657	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008265	0000001	396.00	17/10/2023	0000000327905	011657	000000	83.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008266	0000001	396.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008267	0000001	495.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008269	0000001	495.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008285	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008286	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008287	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008271	0000001	594.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008272	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008273	0000001	198.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008274	0000001	594.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008275	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008276	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008277	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008278	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008279	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008281	0000001	99.00	17/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008400	0000001	6558.32	17/10/2023	0000000280526	011657	000000	1799.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008401	0000001	1134.78	17/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008402	0000001	1421.20	17/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008403	0000001	66832.10	17/10/2023	0000000280526	011657	000000	6634.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008404	0000001	332.59	17/10/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008405	0000001	11816.24	17/10/2023	0000000280526	011657	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008406	0000001	3883.94	17/10/2023	0000000280526	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008407	0000001	50267.65	17/10/2023	0000000280526	011657	000000	2811.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008408	0000001	32595.50	17/10/2023	0000000280526	011657	000000	4422.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008411	0000001	8319.06	17/10/2023	0000000280526	011657	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008413	0000001	1162.95	17/10/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008414	0000001	102806.18	17/10/2023	0000000280526	011657	000000	4902.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008415	0000001	3658.17	17/10/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008420	0000001	19039.34	17/10/2023	0000000280526	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008422	0000001	11506.74	17/10/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007119	0000001	1031.37	17/10/2023	0000000131342	011657	000000	114.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007125	0000001	1233.93	17/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007128	0000001	1107.93	17/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007132	0000001	1233.93	17/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007134	0000001	1107.93	17/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008055	0000001	479.82	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008059	0000001	987.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008063	0000001	6354.02	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008071	0000001	1060.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008074	0000001	516.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008076	0000001	1032.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008081	0000001	220.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008083	0000001	804.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008085	0000001	761.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008007	0000001	3625.00	17/10/2023	0000000131873	011657	000000	671.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008008	0000001	858.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008009	0000001	890.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008010	0000001	534.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008011	0000001	125.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008012	0000001	260.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008013	0000001	520.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008015	0000001	3231.70	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008016	0000001	927.60	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008017	0000001	739.00	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008018	0000001	1799.50	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008019	0000001	405.98	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008020	0000001	211.97	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008367	0000001	9700.00	17/10/2023	0000000105368	011657	000000	746.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008368	0000001	9700.00	17/10/2023	0000000105368	011657	000000	746.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008419	0000001	9489.45	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008022	0000001	2102.72	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008448	0000001	300.00	17/10/2023	0000000105368	011657	856076	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008449	0000001	300.00	17/10/2023	0000000105368	011657	856069	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008450	0000001	300.00	17/10/2023	0000000105368	011657	856068	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008451	0000001	300.00	17/10/2023	0000000105368	011657	856070	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008452	0000001	600.00	17/10/2023	0000000105368	011657	856071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008453	0000001	300.00	17/10/2023	0000000105368	011657	856072	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008454	0000001	600.00	17/10/2023	0000000105368	011657	856073	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008455	0000001	300.00	17/10/2023	0000000105368	011657	856074	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008456	0000001	300.00	17/10/2023	0000000105368	011657	856075	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007231	0000001	9975.30	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007224	0000001	13501.30	17/10/2023	0000000105368	011657	000000	596.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008417	0000001	11.50	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008425	0000001	27.91	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008427	0000001	23.04	17/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008024	0000001	1084.28	17/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008423	0000001	1326.00	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008038	0000001	9504.75	17/10/2023	0000000105368	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008029	0000001	3000.00	17/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008426	0000001	25.12	17/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007678	0000001	36.00	17/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008514	0000001	937.23	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008438	0000001	830.08	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008439	0000001	625.13	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008506	0000001	660.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008525	0000001	653.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008526	0000001	4950.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008528	0000001	2768.16	18/10/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008532	0000001	1830.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008504	0000001	330.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008505	0000001	392.04	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008533	0000001	1364.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008382	0000001	616.57	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008383	0000001	209.52	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008519	0000001	1093.87	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008527	0000001	3973.26	18/10/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008539	0000001	322.91	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008500	0000001	11.50	18/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008501	0000001	35.35	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008502	0000001	7.02	18/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008512	0000001	674.66	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008513	0000001	660.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008518	0000001	3300.91	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008530	0000001	2634.33	18/10/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008537	0000001	290.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008457	0000001	100.00	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008458	0000001	328.00	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008459	0000001	670.00	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008460	0000001	510.00	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008461	0000001	490.11	18/10/2023	000000017050X	011657	000000	135.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008508	0000001	871.20	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008517	0000001	9090.99	18/10/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008521	0000001	16212.48	18/10/2023	0000000048984	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008535	0000001	3613.31	18/10/2023	0000000048984	011657	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008421	0000001	1778.16	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008424	0000001	1334.02	18/10/2023	0000000131873	011657	000000	236.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008428	0000001	753.13	18/10/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008429	0000001	871.28	18/10/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008430	0000001	621.49	18/10/2023	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008431	0000001	606.00	18/10/2023	0000000134899	011657	000000	57.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008437	0000001	158.00	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008442	0000001	985.47	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008443	0000001	690.09	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008444	0000001	559.20	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008447	0000001	833.21	18/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008376	0000001	66.55	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008380	0000001	359.39	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008409	0000001	1322.01	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008410	0000001	1149.42	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008412	0000001	1080.00	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008416	0000001	3946.51	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008418	0000001	1214.08	18/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008466	0000001	1529.16	18/10/2023	0000000280526	011657	000000	183.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008467	0000001	100.00	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008468	0000001	1460.00	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008469	0000001	200.00	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008471	0000001	400.00	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008472	0000001	1120.00	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008474	0000001	1562.85	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008476	0000001	350.05	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008477	0000001	1094.20	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008479	0000001	1342.73	18/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008485	0000001	500.03	18/10/2023	0000000133612	011657	000000	264.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008486	0000001	661.05	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008487	0000001	1941.88	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008488	0000001	412.86	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008490	0000001	651.48	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008491	0000001	1171.09	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008492	0000001	543.93	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008493	0000001	876.31	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008494	0000001	968.54	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008495	0000001	730.54	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008497	0000001	982.59	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008498	0000001	2579.32	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008499	0000001	1222.43	18/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008370	0000001	7841.45	18/10/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008371	0000001	11453.01	18/10/2023	000000018988X	011657	000000	385.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008373	0000001	296.68	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008384	0000001	118.75	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008385	0000001	13.00	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008270	0000001	22896.70	18/10/2023	0000000105368	011657	000000	457.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008388	0000001	441.89	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008510	0000001	302.12	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008511	0000001	660.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008515	0000001	1012.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008520	0000001	3303.06	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008522	0000001	756.83	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008523	0000001	6410.60	18/10/2023	0000000048984	011657	000000	1858.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008374	0000001	605.98	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008377	0000001	1074.50	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008379	0000001	295.30	18/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008524	0000001	1510.08	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008531	0000001	3370.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008536	0000001	290.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008509	0000001	1020.83	18/10/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008534	0000001	1686.08	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008540	0000001	1275.98	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008441	0000001	576.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008432	0000001	251.00	18/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008433	0000001	100.00	18/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008434	0000001	360.00	18/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008435	0000001	868.06	18/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008436	0000001	996.47	18/10/2023	0000000263230	011657	000000	51.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008440	0000001	411.40	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008445	0000001	605.44	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008446	0000001	1214.64	18/10/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008372	0000001	1091.66	18/10/2023	0000000105279	011657	000000	103.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008484	0000001	120.00	18/10/2023	0000000265829	011657	856383	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008489	0000001	120.00	18/10/2023	0000000265829	011657	856384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008496	0000001	240.00	18/10/2023	0000000265829	011657	856382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008529	0000001	330.00	18/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008538	0000001	3162.15	18/10/2023	0000000048984	011657	000000	2250.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008541	0000001	120.00	19/10/2023	0000000265829	011657	856385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008516	0000001	300.00	19/10/2023	0000000265829	011657	856386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008068	0000001	82.00	19/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008463	0000001	609.21	19/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008058	0000001	2660.00	19/10/2023	0000000263230	011657	000000	54.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008554	0000001	13441.15	19/10/2023	0000000333670	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008392	0000001	1452.00	19/10/2023	0000000131873	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008503	0000001	151675.81	19/10/2023	0000000332666	011657	000000	15167.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008462	0000001	803.34	19/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007688	0000001	336.00	19/10/2023	0000000131342	011657	000000	31.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007689	0000001	576.00	19/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007690	0000001	168.00	19/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007691	0000001	492.00	19/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008543	0000001	267.41	19/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008548	0000001	46.09	19/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008549	0000001	7.02	19/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008550	0000001	3927.36	19/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008551	0000001	1277.62	19/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008552	0000001	2453.45	19/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007834	0000001	1000.00	19/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008557	0000001	2824.77	20/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008558	0000001	1.67	20/10/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008559	0000001	51.05	20/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008560	0000001	38.61	20/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008393	0000001	2000.00	20/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008507	0000001	2000.00	20/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008363	0000001	8976.00	20/10/2023	0000000131873	011657	000000	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008592	0000001	750.00	23/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008303	0000001	818.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008304	0000001	6685.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008305	0000001	1675.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008306	0000001	4174.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008307	0000001	923.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008308	0000001	3620.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008309	0000001	635.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008310	0000001	2418.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008311	0000001	8037.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008312	0000001	5504.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008313	0000001	9471.00	23/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008562	0000001	4353.74	23/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008567	0000001	27.91	23/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008568	0000001	159.91	23/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008569	0000001	379.20	23/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008369	0000001	8700.00	23/10/2023	0000000280526	011657	000000	1053.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008565	0000001	300.00	23/10/2023	0000000265829	011657	856388	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008566	0000001	200.00	23/10/2023	0000000265829	011657	856387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008261	0000001	3600.00	23/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008561	0000001	43466.11	23/10/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008563	0000001	8809.29	23/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008564	0000001	14848.94	23/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008570	0000001	4.58	23/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008573	0000001	9531.98	23/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008588	0000001	750.00	23/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008589	0000001	1500.00	23/10/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008600	0000001	1500.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008064	0000001	46.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008054	0000001	40.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008391	0000001	1700.00	24/10/2023	000000017050X	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007833	0000001	3800.00	24/10/2023	000000017050X	011657	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008070	0000001	84.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007686	0000001	65.00	24/10/2023	000000017050X	011657	000000	14.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008625	0000001	23.00	24/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008627	0000001	19.08	24/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008628	0000001	10.53	24/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0008062	0000001	36.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008095	0000001	4050.00	24/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008572	0000001	180.00	24/10/2023	0000000263230	011657	000000	3.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008612	0000001	210.00	24/10/2023	0000000263230	011657	000000	47.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008613	0000001	955.03	24/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008615	0000001	1199.15	24/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008066	0000001	46.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007647	0000001	10730.00	24/10/2023	0000000105368	011657	000000	214.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008053	0000001	40.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008576	0000001	2500.00	24/10/2023	0000000131342	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008583	0000001	630.00	24/10/2023	0000000327905	011657	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008584	0000001	1140.00	24/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008585	0000001	740.00	24/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008586	0000001	1290.00	24/10/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008590	0000001	96.62	24/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008591	0000001	96.62	24/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008593	0000001	3450.00	24/10/2023	0000000280526	011657	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008595	0000001	3468.00	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008597	0000001	3082.00	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008601	0000001	100.00	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008602	0000001	1010.00	24/10/2023	0000000280526	011657	000000	147.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008603	0000001	510.10	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008604	0000001	188.68	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008605	0000001	970.05	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008606	0000001	610.10	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008607	0000001	1140.07	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008608	0000001	206.00	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008609	0000001	2624.64	24/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008617	0000001	1912.46	24/10/2023	0000000133612	011657	000000	226.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008618	0000001	1501.40	24/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008620	0000001	1826.02	24/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008621	0000001	3599.07	24/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008622	0000001	2466.19	24/10/2023	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008626	0000001	23.00	24/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008629	0000001	1968.73	24/10/2023	0000000292125	011657	000000	349.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008630	0000001	2240.41	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008631	0000001	2293.07	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008632	0000001	2661.06	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008633	0000001	1260.05	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008634	0000001	2182.96	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008635	0000001	2765.84	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008636	0000001	2118.50	24/10/2023	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007874	0000001	5668.00	24/10/2023	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007697	0000001	2330.00	24/10/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007687	0000001	168.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008061	0000001	196.00	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008065	0000001	22.50	24/10/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008681	0000001	938.94	25/10/2023	0000002831430	011657	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008650	0000001	4478.93	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008651	0000001	4506.30	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008652	0000001	5514.32	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008653	0000001	3555.30	25/10/2023	0000000280526	011657	000000	361.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008654	0000001	693.45	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008655	0000001	693.94	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008656	0000001	691.35	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008657	0000001	3519.70	25/10/2023	0000000280526	011657	000000	730.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008658	0000001	1502.48	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008659	0000001	694.59	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008660	0000001	1504.67	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008661	0000001	697.34	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008662	0000001	1509.46	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008663	0000001	1500.88	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008664	0000001	691.69	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008665	0000001	1505.34	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008666	0000001	690.34	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008667	0000001	1502.95	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008668	0000001	1500.37	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008669	0000001	693.59	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008670	0000001	3615.37	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008671	0000001	1505.78	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008672	0000001	1502.65	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008673	0000001	694.73	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008674	0000001	674.99	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008675	0000001	693.54	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008676	0000001	689.89	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008677	0000001	1512.85	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008678	0000001	1515.89	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008679	0000001	1515.88	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008680	0000001	1503.56	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008682	0000001	1502.34	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008687	0000001	639.94	25/10/2023	0000000280526	011657	000000	12.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008689	0000001	13950.50	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008690	0000001	15780.50	25/10/2023	0000000280526	011657	000000	594.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008691	0000001	693.79	25/10/2023	0000000280526	011657	000000	234.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008692	0000001	693.29	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008693	0000001	1501.70	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008694	0000001	1506.10	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008695	0000001	1500.52	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008696	0000001	1500.75	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008697	0000001	2503.28	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008699	0000001	1801.98	25/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008642	0000001	570.02	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008645	0000001	660.05	25/10/2023	0000002831430	011657	000000	67.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008700	0000001	350.00	25/10/2023	0000000265829	011657	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008610	0000001	1000.04	25/10/2023	0000000049042	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008611	0000001	1070.08	25/10/2023	0000000049042	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008614	0000001	1105.04	25/10/2023	0000000049042	011657	000000	63.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008616	0000001	281.05	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008619	0000001	510.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008623	0000001	315.05	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008638	0000001	1156.12	25/10/2023	0000000131873	011657	000000	274.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008640	0000001	2170.19	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008644	0000001	848.77	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008646	0000001	1903.35	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008647	0000001	3573.91	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008648	0000001	1547.11	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008649	0000001	1365.11	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008707	0000001	96.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008708	0000001	288.00	25/10/2023	0000002831430	011657	000000	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008710	0000001	510.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008712	0000001	330.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008714	0000001	565.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008716	0000001	330.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008717	0000001	33.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008719	0000001	330.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008722	0000001	33.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008723	0000001	33.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008698	0000001	40.45	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008705	0000001	6.27	25/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008624	0000001	6545.17	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008637	0000001	50.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008639	0000001	60.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008641	0000001	920.00	25/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008643	0000001	1167.13	25/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008796	0000001	13.93	26/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008805	0000001	15.05	26/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008742	0000001	89.70	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008744	0000001	168.02	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008751	0000001	340.76	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008753	0000001	1077.26	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008754	0000001	326.40	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008755	0000001	764.04	26/10/2023	0000000341533	011657	000000	67.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008378	0000001	169.34	26/10/2023	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008709	0000001	1971.59	26/10/2023	0000000280526	011657	000000	576.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008711	0000001	360.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008713	0000001	225.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008715	0000001	1906.42	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008718	0000001	1059.35	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008720	0000001	144.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008721	0000001	180.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008724	0000001	1062.45	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008725	0000001	757.57	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008726	0000001	315.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008727	0000001	2334.12	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008728	0000001	2351.22	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008729	0000001	2669.40	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008730	0000001	796.22	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008731	0000001	1868.74	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008734	0000001	1852.50	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008735	0000001	1810.01	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008737	0000001	337.50	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008741	0000001	39.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008743	0000001	580.50	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008746	0000001	193.50	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008757	0000001	2802.30	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008759	0000001	450.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008760	0000001	1835.40	26/10/2023	0000000280526	011657	000000	263.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008761	0000001	2749.90	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008762	0000001	360.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008763	0000001	180.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008764	0000001	1051.45	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008765	0000001	768.63	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008766	0000001	1051.55	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008767	0000001	144.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008768	0000001	804.73	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008769	0000001	1058.60	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008770	0000001	135.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008771	0000001	171.00	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008772	0000001	815.48	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008773	0000001	1060.30	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008774	0000001	782.78	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008775	0000001	157.50	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008776	0000001	1013.70	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008777	0000001	1804.63	26/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008748	0000001	631.68	26/10/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008778	0000001	1077.90	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008779	0000001	1090.90	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008780	0000001	1087.45	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008781	0000001	1062.70	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008782	0000001	1069.30	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008783	0000001	135.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008784	0000001	162.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008785	0000001	135.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008786	0000001	202.50	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008703	0000001	275.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008704	0000001	628.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008706	0000001	650.00	27/10/2023	0000000105368	011657	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008788	0000001	162.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008789	0000001	769.32	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008791	0000001	734.80	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008793	0000001	777.86	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008794	0000001	751.18	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008795	0000001	787.75	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008797	0000001	759.43	27/10/2023	0000000280526	011657	000000	296.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008798	0000001	153.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008799	0000001	1091.70	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008800	0000001	809.06	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008801	0000001	1073.94	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008802	0000001	782.39	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008803	0000001	144.00	27/10/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008813	0000001	11.50	27/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008814	0000001	37.69	27/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008816	0000001	23.57	27/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008818	0000001	987.74	27/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008806	0000001	4122.80	27/10/2023	0000000131873	011657	000000	122.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008807	0000001	5382.00	27/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008812	0000001	299.74	27/10/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006825	0000001	19680.00	27/10/2023	0000000063932	011657	000000	393.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008837	0000001	2780.00	30/10/2023	0000000105368	011657	000000	139.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008838	0000001	210.00	30/10/2023	0000000105368	011657	856077	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008861	0000001	162.33	30/10/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008758	0000001	157.08	30/10/2023	0000000285773	011657	000000	31.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008261	0000002	3600.00	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008820	0000001	914.53	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008823	0000001	914.53	30/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008825	0000001	2494.62	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008859	0000001	6611.92	30/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008860	0000001	0.12	30/10/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008862	0000001	13.93	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008864	0000001	2.50	30/10/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008865	0000001	22.57	30/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008824	0000001	450.00	30/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008826	0000001	150.00	30/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008829	0000001	75.00	30/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008834	0000001	2400.00	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008835	0000001	3000.00	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008830	0000001	160.00	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008831	0000001	314.00	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008542	0000001	248.75	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008544	0000001	832.92	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008804	0000001	395.00	30/10/2023	0000000280526	011657	000000	19.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008787	0000001	116.95	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008836	0000001	1500.00	30/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008738	0000001	228.95	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008739	0000001	55.40	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008750	0000001	321.32	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008733	0000001	76.94	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008752	0000001	54.94	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008545	0000001	832.92	30/10/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008790	0000001	192.74	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008749	0000001	370.20	30/10/2023	0000000285773	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008863	0000001	154.98	30/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008928	0000001	4320.00	31/10/2023	0000000048984	011657	000000	408.92	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008957	0000001	11.50	31/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008819	0000001	36.00	31/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008832	0000001	1000.00	31/10/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008808	0000001	6855.00	31/10/2023	0000000341533	011657	000000	137.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008815	0000001	1560.00	31/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008840	0000001	200.00	31/10/2023	0000000265829	011657	856401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008841	0000001	200.00	31/10/2023	0000000265829	011657	856402	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008842	0000001	200.00	31/10/2023	0000000265829	011657	856403	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008844	0000001	200.00	31/10/2023	0000000265829	011657	856408	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008845	0000001	200.00	31/10/2023	0000000265829	011657	856409	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008846	0000001	200.00	31/10/2023	0000000265829	011657	856404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008847	0000001	200.00	31/10/2023	0000000265829	011657	856405	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008848	0000001	200.00	31/10/2023	0000000265829	011657	856410	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008849	0000001	200.00	31/10/2023	0000000265829	011657	856411	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008850	0000001	200.00	31/10/2023	0000000265829	011657	856406	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008851	0000001	200.00	31/10/2023	0000000265829	011657	856412	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008852	0000001	200.00	31/10/2023	0000000265829	011657	856407	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008853	0000001	200.00	31/10/2023	0000000265829	011657	856413	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008854	0000001	200.00	31/10/2023	0000000265829	011657	856414	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008855	0000001	200.00	31/10/2023	0000000265829	011657	856415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008856	0000001	200.00	31/10/2023	0000000265829	011657	856417	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008857	0000001	200.00	31/10/2023	0000000265829	011657	856416	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008858	0000001	200.00	31/10/2023	0000000265829	011657	856418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008869	0000001	300.00	31/10/2023	0000000265829	011657	856419	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008870	0000001	300.00	31/10/2023	0000000265829	011657	856420	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008871	0000001	350.00	31/10/2023	0000000265829	011657	856421	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008872	0000001	350.00	31/10/2023	0000000265829	011657	856422	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008873	0000001	1800.00	31/10/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008874	0000001	5940.00	31/10/2023	0000000263397	011657	000000	1112.98	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008877	0000001	2000.00	31/10/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008878	0000001	1500.00	31/10/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008881	0000001	2800.00	31/10/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008882	0000001	9925.16	31/10/2023	0000000273473	011657	000000	753.38	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008885	0000001	1870.00	31/10/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008886	0000001	2250.00	31/10/2023	0000000263397	011657	000000	182.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008887	0000001	3235.99	31/10/2023	0000000263397	011657	000000	730.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008897	0000001	2620.00	31/10/2023	0000000048984	011657	000000	196.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008919	0000001	5725.16	31/10/2023	0000000048984	011657	000000	514.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008924	0000001	5250.00	31/10/2023	0000000048984	011657	000000	1195.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008933	0000001	600.00	31/10/2023	0000000105368	011657	856093	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008934	0000001	631.57	31/10/2023	0000000105368	011657	856083	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008937	0000001	600.00	31/10/2023	0000000105368	011657	856096	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008938	0000001	700.00	31/10/2023	0000000105368	011657	856079	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008939	0000001	600.00	31/10/2023	0000000105368	011657	856094	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008940	0000001	631.57	31/10/2023	0000000105368	011657	856080	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008941	0000001	631.57	31/10/2023	0000000105368	011657	856081	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008943	0000001	631.57	31/10/2023	0000000105368	011657	856082	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008944	0000001	700.00	31/10/2023	0000000105368	011657	856078	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008946	0000001	600.00	31/10/2023	0000000105368	011657	856095	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008888	0000001	3500.00	31/10/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008905	0000001	6750.00	31/10/2023	0000000048984	011657	000000	742.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008907	0000001	13458.00	31/10/2023	0000000048984	011657	000000	1749.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008910	0000001	23806.12	31/10/2023	0000000048984	011657	000000	2081.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008922	0000001	1320.00	31/10/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008930	0000001	3000.00	31/10/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008931	0000001	4600.00	31/10/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008923	0000001	4600.00	31/10/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007616	0000001	700.00	31/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008810	0000001	1400.00	31/10/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008839	0000001	1400.00	31/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008892	0000001	1320.00	31/10/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008909	0000001	6864.00	31/10/2023	0000000048984	011657	000000	1195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008917	0000001	14640.00	31/10/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008828	0000001	1500.00	31/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008875	0000001	18775.11	31/10/2023	0000000280526	011657	000000	1442.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008876	0000001	145955.04	31/10/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008879	0000001	85.16	31/10/2023	0000000280526	011657	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008880	0000001	303784.50	31/10/2023	0000000280526	011657	000000	35237.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008883	0000001	30000.00	31/10/2023	0000000280526	011657	000000	2419.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008884	0000001	6460.00	31/10/2023	0000000280526	011657	000000	502.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008889	0000001	51398.62	31/10/2023	0000000280526	011657	000000	8547.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008891	0000001	84731.26	31/10/2023	0000000280526	011657	000000	18818.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008893	0000001	16138.00	31/10/2023	0000000280526	011657	000000	2662.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008895	0000001	484493.49	31/10/2023	0000000280526	011657	000000	143979.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008898	0000001	62740.00	31/10/2023	0000000280526	011657	000000	5369.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008899	0000001	9446.00	31/10/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008901	0000001	6041.28	31/10/2023	0000000280526	011657	000000	453.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008903	0000001	167811.61	31/10/2023	0000000280526	011657	000000	13603.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008913	0000001	5158.14	31/10/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008843	0000001	2500.00	31/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008894	0000001	85.16	31/10/2023	0000000048984	011657	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008906	0000001	5581.99	31/10/2023	0000000048984	011657	000000	1040.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008915	0000001	16945.16	31/10/2023	0000000048984	011657	000000	1974.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008822	0000001	5000.00	31/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008827	0000001	2500.00	31/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008911	0000001	22500.00	31/10/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008912	0000001	2970.00	31/10/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008914	0000001	8672.90	31/10/2023	0000000048984	011657	000000	757.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008920	0000001	193.54	31/10/2023	0000000048984	011657	000000	14.51	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008921	0000001	6200.00	31/10/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008925	0000001	1500.00	31/10/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008926	0000001	2375.99	31/10/2023	0000000048984	011657	000000	610.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008918	0000001	7085.16	31/10/2023	0000000048984	011657	000000	873.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008868	0000001	56713.64	31/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008896	0000001	85.16	31/10/2023	0000000048984	011657	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008904	0000001	12420.00	31/10/2023	0000000048984	011657	000000	1239.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008916	0000001	12049.99	31/10/2023	0000000048984	011657	000000	1508.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008927	0000001	4560.00	31/10/2023	0000000048984	011657	000000	402.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008929	0000001	3000.00	31/10/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008953	0000001	159.87	31/10/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008954	0000001	11.50	31/10/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008955	0000001	11.50	31/10/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008956	0000001	7.06	31/10/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008958	0000001	996.60	31/10/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008959	0000001	3.51	31/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008960	0000001	2461.45	31/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008961	0000001	1068.16	31/10/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008809	0000001	14000.00	31/10/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008702	0000001	8000.00	31/10/2023	0000000105368	011657	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008890	0000001	12440.64	31/10/2023	0000000048984	011657	000000	957.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008900	0000001	3960.00	31/10/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008902	0000001	28862.56	31/10/2023	0000000048984	011657	000000	2363.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008908	0000001	71773.94	31/10/2023	0000000048984	011657	000000	16049.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008935	0000001	300.00	31/10/2023	0000000105368	011657	856084	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008936	0000001	300.00	31/10/2023	0000000105368	011657	856085	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008942	0000001	300.00	31/10/2023	0000000105368	011657	856086	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008945	0000001	600.00	31/10/2023	0000000105368	011657	856087	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008947	0000001	300.00	31/10/2023	0000000105368	011657	856088	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008948	0000001	600.00	31/10/2023	0000000105368	011657	856090	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008949	0000001	300.00	31/10/2023	0000000105368	011657	856091	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008950	0000001	300.00	31/10/2023	0000000105368	011657	856092	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008951	0000001	300.00	31/10/2023	0000000105368	011657	856089	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008811	0000001	94178.93	31/10/2023	0000000048984	011657	000000	6592.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008962	0000001	47.37	01/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008979	0000001	21.06	01/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008546	0000001	800.00	01/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008547	0000001	300.00	01/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008966	0000001	500.00	01/11/2023	0000000265829	011657	856423	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008575	0000001	540.00	01/11/2023	0000000263397	011657	000000	10.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008381	0000001	155.50	01/11/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008386	0000001	289.79	01/11/2023	0000000263397	011657	000000	35.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008387	0000001	1482.25	01/11/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007699	0000001	310.00	01/11/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008965	0000001	7.56	01/11/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008967	0000001	250.00	03/11/2023	0000000265829	011657	856424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008968	0000001	250.00	03/11/2023	0000000265829	011657	856390	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008970	0000001	250.00	03/11/2023	0000000265829	011657	856391	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008971	0000001	600.00	03/11/2023	0000000265829	011657	856392	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008972	0000001	600.00	03/11/2023	0000000265829	011657	856393	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008973	0000001	600.00	03/11/2023	0000000265829	011657	856394	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008974	0000001	600.00	03/11/2023	0000000265829	011657	856395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008952	0000001	236522.35	03/11/2023	0000000280526	011657	000000	22469.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008981	0000001	15.92	03/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008963	0000001	31.10	03/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008964	0000001	18.75	06/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008983	0000001	21.06	06/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009024	0000001	915.48	06/11/2023	0000000105279	011657	000000	2.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008969	0000001	66.58	06/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008985	0000001	13406.76	06/11/2023	0000000063932	011657	000000	271.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008988	0000001	6468.70	06/11/2023	0000000063932	011657	000000	130.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008978	0000001	6207.80	06/11/2023	0000000063932	011657	000000	125.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009025	0000001	510.00	06/11/2023	0000000105279	011657	000000	1.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009028	0000001	33.00	06/11/2023	0000000105279	011657	000000	0.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009031	0000001	132.00	06/11/2023	0000000105279	011657	000000	0.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009037	0000001	110.00	06/11/2023	0000000105279	011657	000000	0.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009040	0000001	565.00	06/11/2023	0000000105279	011657	000000	1.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009041	0000001	66.00	06/11/2023	0000000105279	011657	000000	0.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009042	0000001	377.77	06/11/2023	0000000105279	011657	000000	0.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009046	0000001	1020.06	06/11/2023	0000000105279	011657	000000	2.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009050	0000001	4265.07	06/11/2023	0000000105279	011657	000000	10.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009051	0000001	308.16	06/11/2023	0000000105279	011657	000000	0.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009052	0000001	1038.31	06/11/2023	0000000105279	011657	000000	2.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009053	0000001	1369.38	06/11/2023	0000000105279	011657	000000	3.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009054	0000001	2073.53	06/11/2023	0000000105279	011657	000000	4.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009055	0000001	1285.05	06/11/2023	0000000105279	011657	000000	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009057	0000001	900.14	06/11/2023	0000000105279	011657	000000	2.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009058	0000001	2427.23	06/11/2023	0000000105279	011657	000000	398.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009059	0000001	1916.16	06/11/2023	0000000105279	011657	000000	4.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008866	0000001	1465.00	06/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008867	0000001	5668.00	06/11/2023	0000000327905	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009019	0000001	1436.91	06/11/2023	0000000280526	011657	000000	704.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009020	0000001	180.00	06/11/2023	0000000280526	011657	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009022	0000001	215.00	06/11/2023	0000000280526	011657	000000	0.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009023	0000001	33.00	06/11/2023	0000000280526	011657	000000	0.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009026	0000001	1480.00	06/11/2023	0000000280526	011657	000000	3.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009027	0000001	1411.19	06/11/2023	0000000280526	011657	000000	3.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009029	0000001	1458.03	06/11/2023	0000000280526	011657	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009030	0000001	1399.86	06/11/2023	0000000280526	011657	000000	3.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009032	0000001	3565.51	06/11/2023	0000000280526	011657	000000	8.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009033	0000001	2162.88	06/11/2023	0000000280526	011657	000000	5.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009035	0000001	2331.92	06/11/2023	0000000280526	011657	000000	5.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009036	0000001	1837.40	06/11/2023	0000000280526	011657	000000	4.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009038	0000001	2094.47	06/11/2023	0000000280526	011657	000000	5.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009039	0000001	1824.99	06/11/2023	0000000280526	011657	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009043	0000001	1789.66	06/11/2023	0000000280526	011657	000000	4.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009044	0000001	1876.39	06/11/2023	0000000280526	011657	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009045	0000001	2228.01	06/11/2023	0000000280526	011657	000000	5.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009047	0000001	1966.94	06/11/2023	0000000280526	011657	000000	4.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009048	0000001	2965.26	06/11/2023	0000000280526	011657	000000	7.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009049	0000001	2805.42	06/11/2023	0000000280526	011657	000000	6.73	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008975	0000001	600.00	06/11/2023	0000000265829	011657	856396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009034	0000001	99.00	06/11/2023	0000000105279	011657	000000	0.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009056	0000001	238.81	06/11/2023	0000000105279	011657	000000	0.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009018	0000001	1475.03	06/11/2023	0000000263230	011657	000000	54.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009021	0000001	1090.00	06/11/2023	0000000263230	011657	000000	2.62	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009071	0000001	500.00	07/11/2023	0000000265829	011657	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007344	0000001	11510.40	07/11/2023	0000000105368	011657	000000	230.21	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008976	0000001	150.00	07/11/2023	0000000265829	011657	856397	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008242	0000001	2160.00	07/11/2023	0000000273473	011657	000000	43.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008978	0000002	75.40	07/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008982	0000001	6545.00	07/11/2023	0000000131873	011657	000000	130.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008988	0000002	78.57	07/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008985	0000002	162.84	07/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008806	0000002	2017.20	07/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009100	0000001	1050.00	07/11/2023	0000000105368	011657	856097	52.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008701	0000001	2000.00	07/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008394	0000001	1270.80	07/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008587	0000001	2000.00	07/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009067	0000001	11.50	07/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009068	0000001	11.50	07/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009069	0000001	29.82	07/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009081	0000001	2500.51	07/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009085	0000001	5.39	07/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009086	0000001	12.29	08/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009091	0000001	3624.92	08/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009070	0000001	44.70	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008555	0000001	800.00	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008228	0000001	4000.00	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008736	0000001	521.10	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008740	0000001	1049.84	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008756	0000001	3470.64	08/11/2023	0000000131873	011657	000000	152.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008261	0000003	3600.00	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008358	0000001	5900.00	08/11/2023	0000000131873	011657	000000	118.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008792	0000001	586.60	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008745	0000001	894.00	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008732	0000001	538.83	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009002	0000001	736.84	08/11/2023	0000000105368	011657	000000	36.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008747	0000001	576.76	08/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009117	0000001	5776.00	09/11/2023	0000000131873	011657	000000	2512.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009123	0000001	19343.48	09/11/2023	0000000280526	011657	000000	841.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009124	0000001	26067.48	09/11/2023	0000000131873	011657	000000	521.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009125	0000001	22734.74	09/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008683	0000001	5490.00	09/11/2023	0000000280526	011657	000000	161.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008684	0000001	2576.00	09/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008992	0000001	358.00	09/11/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008993	0000001	654.00	09/11/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008987	0000001	113.50	09/11/2023	0000000263230	011657	000000	22.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009118	0000001	11248.00	09/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009120	0000001	13424.00	09/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009121	0000001	5440.00	09/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009072	0000001	2750.00	09/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009139	0000001	32.68	09/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009141	0000001	19.43	09/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009126	0000001	3939.93	09/11/2023	0000000341533	011657	000000	78.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009127	0000001	2076.75	09/11/2023	0000000105090	011657	000000	41.53	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009122	0000001	430.00	10/11/2023	0000000265829	011657	856399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009155	0000001	12930.35	10/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009156	0000001	74335.42	10/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009159	0000001	2.24	10/11/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009160	0000001	11.50	10/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009162	0000001	7.44	10/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009163	0000001	13.04	10/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009128	0000001	1212.00	10/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009137	0000001	1302.00	10/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009157	0000001	1073.00	10/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009158	0000001	800.00	10/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007337	0000001	21885.60	10/11/2023	0000000048984	011657	000000	437.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000006	6500.00	10/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009129	0000001	1800.00	10/11/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009134	0000001	5175.00	10/11/2023	0000000280526	011657	000000	1165.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009084	0000001	4136.00	10/11/2023	0000000280526	011657	000000	49.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009087	0000001	4167.00	10/11/2023	0000000280526	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009090	0000001	4373.00	10/11/2023	0000000280526	011657	000000	52.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009093	0000001	7149.00	10/11/2023	0000000280526	011657	000000	85.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009096	0000001	9694.00	10/11/2023	0000000280526	011657	000000	116.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009097	0000001	6294.00	10/11/2023	0000000280526	011657	000000	75.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009098	0000001	5641.00	10/11/2023	0000000280526	011657	000000	67.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009099	0000001	8546.00	10/11/2023	0000000280526	011657	000000	102.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009161	0000001	11.50	10/11/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009182	0000001	25.57	13/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009184	0000001	10.53	13/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009221	0000001	9114.00	13/11/2023	0000000289566	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009222	0000001	1424.89	13/11/2023	0000000289566	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009164	0000001	400.00	13/11/2023	0000000265829	011657	856400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009165	0000001	120.00	13/11/2023	0000000265829	011657	856427	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009166	0000001	600.00	13/11/2023	0000000265829	011657	856426	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009167	0000001	400.00	13/11/2023	0000000265829	011657	856425	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009183	0000001	41.58	13/11/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009303	0000001	150.00	14/11/2023	0000000265829	011657	856465	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009179	0000001	182.00	14/11/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009332	0000001	150.00	14/11/2023	0000000265829	011657	856463	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009333	0000001	150.00	14/11/2023	0000000265829	011657	856510	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009334	0000001	150.00	14/11/2023	0000000265829	011657	856460	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009336	0000001	150.00	14/11/2023	0000000265829	011657	856459	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009337	0000001	150.00	14/11/2023	0000000265829	011657	856461	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009338	0000001	150.00	14/11/2023	0000000265829	011657	856490	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009339	0000001	150.00	14/11/2023	0000000265829	011657	856519	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009340	0000001	150.00	14/11/2023	0000000265829	011657	856511	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009341	0000001	150.00	14/11/2023	0000000265829	011657	856499	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009342	0000001	150.00	14/11/2023	0000000265829	011657	856491	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009343	0000001	150.00	14/11/2023	0000000265829	011657	856493	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009344	0000001	150.00	14/11/2023	0000000265829	011657	856522	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009345	0000001	150.00	14/11/2023	0000000265829	011657	856503	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009346	0000001	400.00	14/11/2023	0000000265829	011657	856551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009347	0000001	400.00	14/11/2023	0000000265829	011657	856462	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009348	0000001	400.00	14/11/2023	0000000265829	011657	856434	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009349	0000001	120.00	14/11/2023	0000000265829	011657	856496	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009350	0000001	180.00	14/11/2023	0000000265829	011657	856479	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009351	0000001	150.00	14/11/2023	0000000265829	011657	856494	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009353	0000001	180.00	14/11/2023	0000000265829	011657	856478	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009355	0000001	150.00	14/11/2023	0000000265829	011657	856498	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009356	0000001	180.00	14/11/2023	0000000265829	011657	856517	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009357	0000001	150.00	14/11/2023	0000000265829	011657	856508	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009358	0000001	180.00	14/11/2023	0000000265829	011657	856516	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009359	0000001	120.00	14/11/2023	0000000265829	011657	856486	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009362	0000001	120.00	14/11/2023	0000000265829	011657	856430	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009363	0000001	120.00	14/11/2023	0000000265829	011657	856474	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009364	0000001	120.00	14/11/2023	0000000265829	011657	856489	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009368	0000001	400.00	14/11/2023	0000000265829	011657	856435	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009305	0000001	250.00	14/11/2023	0000000265829	011657	856480	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009306	0000001	250.00	14/11/2023	0000000265829	011657	856501	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009307	0000001	150.00	14/11/2023	0000000265829	011657	856466	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009308	0000001	250.00	14/11/2023	0000000265829	011657	856509	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009309	0000001	150.00	14/11/2023	0000000265829	011657	856477	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009310	0000001	250.00	14/11/2023	0000000265829	011657	856502	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009312	0000001	150.00	14/11/2023	0000000265829	011657	856476	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009314	0000001	180.00	14/11/2023	0000000265829	011657	856484	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009316	0000001	180.00	14/11/2023	0000000265829	011657	856467	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009318	0000001	150.00	14/11/2023	0000000265829	011657	856475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009320	0000001	150.00	14/11/2023	0000000265829	011657	856507	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009322	0000001	150.00	14/11/2023	0000000265829	011657	856473	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009323	0000001	150.00	14/11/2023	0000000265829	011657	856505	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009324	0000001	150.00	14/11/2023	0000000265829	011657	856471	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009325	0000001	150.00	14/11/2023	0000000265829	011657	856504	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009328	0000001	150.00	14/11/2023	0000000265829	011657	856469	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009329	0000001	150.00	14/11/2023	0000000265829	011657	856518	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009330	0000001	150.00	14/11/2023	0000000265829	011657	856468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009226	0000001	53.05	14/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009228	0000001	15.80	14/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009181	0000001	301.00	14/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009231	0000001	300.00	14/11/2023	0000000265829	011657	856432	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009232	0000001	200.00	14/11/2023	0000000265829	011657	856439	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009233	0000001	400.00	14/11/2023	0000000265829	011657	856440	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009234	0000001	300.00	14/11/2023	0000000265829	011657	856444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009235	0000001	300.00	14/11/2023	0000000265829	011657	856495	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009236	0000001	300.00	14/11/2023	0000000265829	011657	856458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009237	0000001	120.00	14/11/2023	0000000265829	011657	856492	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009238	0000001	150.00	14/11/2023	0000000265829	011657	856482	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009239	0000001	150.00	14/11/2023	0000000265829	011657	856515	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009240	0000001	150.00	14/11/2023	0000000265829	011657	856513	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009241	0000001	300.00	14/11/2023	0000000265829	011657	856520	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009243	0000001	150.00	14/11/2023	0000000265829	011657	856512	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009244	0000001	300.00	14/11/2023	0000000265829	011657	856521	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009245	0000001	180.00	14/11/2023	0000000265829	011657	856514	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009246	0000001	120.00	14/11/2023	0000000265829	011657	856441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009247	0000001	300.00	14/11/2023	0000000265829	011657	856451	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009248	0000001	200.00	14/11/2023	0000000265829	011657	856433	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009249	0000001	350.00	14/11/2023	0000000265829	011657	856447	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009251	0000001	200.00	14/11/2023	0000000265829	011657	856506	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009252	0000001	280.00	14/11/2023	0000000265829	011657	856446	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009253	0000001	400.00	14/11/2023	0000000265829	011657	856436	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009255	0000001	400.00	14/11/2023	0000000265829	011657	856448	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009257	0000001	100.00	14/11/2023	0000000265829	011657	856481	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009258	0000001	150.00	14/11/2023	0000000265829	011657	856450	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009260	0000001	100.00	14/11/2023	0000000265829	011657	856470	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009261	0000001	400.00	14/11/2023	0000000265829	011657	856449	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009263	0000001	280.00	14/11/2023	0000000265829	011657	856454	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009264	0000001	380.00	14/11/2023	0000000265829	011657	856452	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009267	0000001	600.00	14/11/2023	0000000265829	011657	856438	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009268	0000001	150.00	14/11/2023	0000000265829	011657	856453	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009271	0000001	150.00	14/11/2023	0000000265829	011657	856455	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009272	0000001	500.00	14/11/2023	0000000265829	011657	856443	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009274	0000001	120.00	14/11/2023	0000000265829	011657	856456	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009276	0000001	220.00	14/11/2023	0000000265829	011657	856472	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009277	0000001	300.00	14/11/2023	0000000265829	011657	856431	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009280	0000001	300.00	14/11/2023	0000000265829	011657	856428	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009281	0000001	350.00	14/11/2023	0000000265829	011657	856500	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009284	0000001	300.00	14/11/2023	0000000265829	011657	856429	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009285	0000001	350.00	14/11/2023	0000000265829	011657	856497	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009286	0000001	300.00	14/11/2023	0000000265829	011657	856442	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009289	0000001	350.00	14/11/2023	0000000265829	011657	856523	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009290	0000001	150.00	14/11/2023	0000000265829	011657	856483	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009291	0000001	150.00	14/11/2023	0000000265829	011657	856485	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009292	0000001	150.00	14/11/2023	0000000265829	011657	856457	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009296	0000001	150.00	14/11/2023	0000000265829	011657	856488	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009298	0000001	150.00	14/11/2023	0000000265829	011657	856487	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009300	0000001	150.00	14/11/2023	0000000265829	011657	856464	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009301	0000001	250.00	14/11/2023	0000000265829	011657	856445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009438	0000001	3500.00	16/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009143	0000001	94.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009148	0000001	121.50	16/11/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009144	0000001	364.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009146	0000001	54.00	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009149	0000001	67.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009242	0000001	296.40	16/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009390	0000001	1833.43	16/11/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009392	0000001	11.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009395	0000001	27.86	16/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009399	0000001	54.88	16/11/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009400	0000001	21.06	16/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009142	0000001	270.00	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009145	0000001	316.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009391	0000001	600.00	16/11/2023	0000000265829	011657	856537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009393	0000001	500.00	16/11/2023	0000000265829	011657	856561	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009394	0000001	500.00	16/11/2023	0000000265829	011657	856564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009396	0000001	400.00	16/11/2023	0000000265829	011657	856548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009398	0000001	400.00	16/11/2023	0000000265829	011657	856563	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009401	0000001	400.00	16/11/2023	0000000265829	011657	856568	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009402	0000001	400.00	16/11/2023	0000000265829	011657	856554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009403	0000001	200.00	16/11/2023	0000000265829	011657	856552	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009404	0000001	400.00	16/11/2023	0000000265829	011657	856553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009405	0000001	300.00	16/11/2023	0000000265829	011657	856546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009406	0000001	350.00	16/11/2023	0000000265829	011657	856526	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009407	0000001	350.00	16/11/2023	0000000265829	011657	856529	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009408	0000001	350.00	16/11/2023	0000000265829	011657	856528	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009409	0000001	305.00	16/11/2023	0000000265829	011657	856540	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009410	0000001	305.00	16/11/2023	0000000265829	011657	856544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009411	0000001	305.00	16/11/2023	0000000265829	011657	856534	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009412	0000001	305.00	16/11/2023	0000000265829	011657	856536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009413	0000001	300.00	16/11/2023	0000000265829	011657	856549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009414	0000001	300.00	16/11/2023	0000000265829	011657	856547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009415	0000001	300.00	16/11/2023	0000000265829	011657	856562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009416	0000001	300.00	16/11/2023	0000000265829	011657	856555	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009417	0000001	300.00	16/11/2023	0000000265829	011657	856570	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009418	0000001	300.00	16/11/2023	0000000265829	011657	856569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009420	0000001	295.00	16/11/2023	0000000265829	011657	856539	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009421	0000001	295.00	16/11/2023	0000000265829	011657	856538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009422	0000001	295.00	16/11/2023	0000000265829	011657	856535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009423	0000001	240.00	16/11/2023	0000000265829	011657	856541	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009424	0000001	295.00	16/11/2023	0000000265829	011657	856545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009425	0000001	200.00	16/11/2023	0000000265829	011657	856556	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009426	0000001	350.00	16/11/2023	0000000265829	011657	856542	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009427	0000001	150.00	16/11/2023	0000000265829	011657	856533	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009428	0000001	150.00	16/11/2023	0000000265829	011657	856532	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009429	0000001	150.00	16/11/2023	0000000265829	011657	856550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009430	0000001	150.00	16/11/2023	0000000265829	011657	856531	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009431	0000001	200.00	16/11/2023	0000000265829	011657	856567	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009432	0000001	150.00	16/11/2023	0000000265829	011657	856524	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009433	0000001	150.00	16/11/2023	0000000265829	011657	856527	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009434	0000001	150.00	16/11/2023	0000000265829	011657	856525	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009435	0000001	150.00	16/11/2023	0000000265829	011657	856530	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009185	0000001	1600.41	16/11/2023	0000000341533	011657	000000	40.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009186	0000001	328.65	16/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009188	0000001	94.75	16/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009192	0000001	397.90	16/11/2023	0000000263230	011657	000000	7.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009194	0000001	351.50	16/11/2023	0000000341533	011657	000000	7.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009147	0000001	58.50	16/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009150	0000001	176.50	16/11/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009152	0000001	153.00	16/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009153	0000001	154.50	16/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009191	0000001	337.43	16/11/2023	0000000250368	011657	000000	6.75	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009297	0000001	4200.00	16/11/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009397	0000001	11.50	16/11/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009304	0000001	815.58	17/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009440	0000001	600.00	17/11/2023	0000000265829	011657	856587	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009441	0000001	600.00	17/11/2023	0000000265829	011657	856586	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009442	0000001	250.00	17/11/2023	0000000265829	011657	856566	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009443	0000001	200.00	17/11/2023	0000000265829	011657	856565	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009444	0000001	300.00	17/11/2023	0000000265829	011657	856573	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009445	0000001	360.00	17/11/2023	0000000265829	011657	856572	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009446	0000001	500.00	17/11/2023	0000000265829	011657	856574	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009447	0000001	400.00	17/11/2023	0000000265829	011657	856575	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009448	0000001	300.00	17/11/2023	0000000265829	011657	856579	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009449	0000001	500.00	17/11/2023	0000000265829	011657	856580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009450	0000001	240.00	17/11/2023	0000000265829	011657	856581	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009451	0000001	200.00	17/11/2023	0000000265829	011657	856582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009452	0000001	300.00	17/11/2023	0000000265829	011657	856576	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009453	0000001	300.00	17/11/2023	0000000265829	011657	856577	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009454	0000001	200.00	17/11/2023	0000000265829	011657	856583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009455	0000001	300.00	17/11/2023	0000000265829	011657	856584	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009456	0000001	120.00	17/11/2023	0000000265829	011657	856585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009457	0000001	345.00	17/11/2023	0000000265829	011657	856571	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009461	0000001	804.08	17/11/2023	0000000263230	011657	000000	46.91	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009462	0000001	160.00	17/11/2023	0000000263230	011657	000000	0.38	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009463	0000001	1285.02	17/11/2023	0000000263230	011657	000000	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008821	0000001	4000.00	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009459	0000001	1087.99	17/11/2023	0000000105368	011657	000000	2.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009073	0000001	9504.75	17/11/2023	0000000105368	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009475	0000001	11.50	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009477	0000001	11.50	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009481	0000001	30.15	17/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009487	0000001	7.53	17/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009208	0000001	9700.00	17/11/2023	0000000131873	011657	000000	698.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009209	0000001	9700.00	17/11/2023	0000000131873	011657	000000	698.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009458	0000001	33.00	17/11/2023	0000000105368	011657	000000	32.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009109	0000001	15137.46	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009110	0000001	1618.20	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009111	0000001	2087.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009138	0000001	684.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009140	0000001	482.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009106	0000001	837.52	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009107	0000001	4175.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009076	0000001	917.70	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009082	0000001	4875.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009083	0000001	1603.80	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009088	0000001	8160.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009089	0000001	1442.10	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009092	0000001	441.30	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009095	0000001	2998.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008317	0000001	1245.00	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008320	0000001	2340.00	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008321	0000001	2340.00	17/11/2023	0000000105368	011657	000000	130.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008322	0000001	581.00	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009151	0000001	76.50	17/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009250	0000001	773.12	17/11/2023	000000018988X	011657	000000	239.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009254	0000001	737.56	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009256	0000001	653.25	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009259	0000001	262.08	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009262	0000001	299.11	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009265	0000001	347.35	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009266	0000001	258.03	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009269	0000001	317.26	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009270	0000001	368.38	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009273	0000001	944.10	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009275	0000001	245.29	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009278	0000001	263.48	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009279	0000001	303.41	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009282	0000001	258.03	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009283	0000001	274.04	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009287	0000001	55.84	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009288	0000001	401.67	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009293	0000001	1304.45	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009294	0000001	1147.48	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009295	0000001	1052.76	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009299	0000001	1719.50	17/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009335	0000001	1452.00	17/11/2023	0000000105368	011657	000000	72.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009464	0000001	1679.22	17/11/2023	0000000280526	011657	000000	433.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009465	0000001	1848.91	17/11/2023	0000000280526	011657	000000	4.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009466	0000001	1419.75	17/11/2023	0000000280526	011657	000000	3.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009467	0000001	1020.09	17/11/2023	0000000280526	011657	000000	2.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009469	0000001	1065.16	17/11/2023	0000000280526	011657	000000	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009470	0000001	1516.03	17/11/2023	0000000280526	011657	000000	3.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009471	0000001	2543.14	17/11/2023	0000000280526	011657	000000	6.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009472	0000001	2095.65	17/11/2023	0000000280526	011657	000000	5.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009473	0000001	730.05	17/11/2023	0000000280526	011657	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009474	0000001	60.00	17/11/2023	0000000280526	011657	000000	0.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009478	0000001	60.00	17/11/2023	0000000280526	011657	000000	0.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009479	0000001	660.00	17/11/2023	0000000280526	011657	000000	1.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009480	0000001	11.50	17/11/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009483	0000001	800.00	17/11/2023	0000000280526	011657	000000	1.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009484	0000001	1121.10	17/11/2023	0000000280526	011657	000000	2.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009486	0000001	71.00	17/11/2023	0000000280526	011657	000000	0.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009176	0000001	329.00	17/11/2023	0000000280526	011657	000000	6.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009197	0000001	134.29	17/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009489	0000001	110.00	17/11/2023	0000000280526	011657	000000	0.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009490	0000001	1201.17	17/11/2023	0000000280526	011657	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009491	0000001	1640.24	17/11/2023	0000000280526	011657	000000	3.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009493	0000001	710.07	17/11/2023	0000000280526	011657	000000	1.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009494	0000001	1130.00	17/11/2023	0000000280526	011657	000000	2.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008315	0000001	2447.50	17/11/2023	0000000280526	011657	000000	48.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009476	0000001	96.62	17/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009080	0000001	1214.40	17/11/2023	0000000105279	011657	000000	1000.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009094	0000001	472.50	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008599	0000001	575.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0009132	0000001	825.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009460	0000001	510.00	17/11/2023	0000000105368	011657	000000	1.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009079	0000001	229.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009133	0000001	229.90	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009136	0000001	1016.00	17/11/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009302	0000001	520.35	17/11/2023	0000000341533	011657	000000	26.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008375	0000001	8700.00	17/11/2023	0000000105368	011657	000000	177.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008152	0000001	177.00	17/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009559	0000001	1155.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009560	0000001	576.40	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009566	0000001	1259.53	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0009552	0000001	998.83	20/11/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009563	0000001	3220.80	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009568	0000001	290.40	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009575	0000001	1510.08	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009326	0000001	95.55	20/11/2023	0000000105368	011657	000000	1.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009546	0000001	660.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009549	0000001	1012.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009553	0000001	290.40	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009574	0000001	5145.17	20/11/2023	0000000048984	011657	000000	1858.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009576	0000001	756.83	20/11/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009578	0000001	2947.59	20/11/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009582	0000001	2709.30	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009512	0000001	6547.32	20/11/2023	0000000280526	011657	000000	1799.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009513	0000001	1134.78	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009515	0000001	1421.20	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009517	0000001	66832.10	20/11/2023	0000000280526	011657	000000	6634.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009518	0000001	18.73	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009520	0000001	4025.03	20/11/2023	0000000280526	011657	000000	478.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009523	0000001	1302.69	20/11/2023	0000000280526	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009524	0000001	32109.00	20/11/2023	0000000280526	011657	000000	6634.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009526	0000001	2078.12	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009528	0000001	36595.33	20/11/2023	0000000280526	011657	000000	1555.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009529	0000001	13802.80	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009530	0000001	3537.19	20/11/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009531	0000001	106588.06	20/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009532	0000001	11268.11	20/11/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009533	0000001	18522.25	20/11/2023	0000000280526	011657	000000	538.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009488	0000001	803.38	20/11/2023	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009311	0000001	386.07	20/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009313	0000001	604.48	20/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009315	0000001	3111.98	20/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009317	0000001	2784.26	20/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009319	0000001	10.01	20/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009321	0000001	3179.75	20/11/2023	0000000327905	011657	000000	201.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009482	0000001	96.62	20/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009439	0000001	1750.00	20/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009550	0000001	871.20	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009567	0000001	2750.07	20/11/2023	0000000048984	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009577	0000001	15605.84	20/11/2023	0000000048984	011657	000000	837.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009587	0000001	6231.22	20/11/2023	0000000048984	011657	000000	538.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009547	0000001	660.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009551	0000001	1003.20	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009561	0000001	18.73	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009572	0000001	2624.65	20/11/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009584	0000001	2719.23	20/11/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009598	0000001	2805.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009599	0000001	1.05	20/11/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009601	0000001	34.50	20/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009606	0000001	23.66	20/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009624	0000001	3000.00	20/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009625	0000001	4500.00	20/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009626	0000001	14.04	20/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009061	0000001	1600.00	20/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009062	0000001	2500.00	20/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009556	0000001	42.57	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009569	0000001	653.40	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009570	0000001	1908.02	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009573	0000001	4950.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009554	0000001	522.70	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009555	0000001	330.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009565	0000001	1364.00	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0009564	0000001	1558.73	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009562	0000001	18.73	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009571	0000001	3701.59	20/11/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009579	0000001	1228.02	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009016	0000001	7200.00	20/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009468	0000001	400.00	20/11/2023	0000000265829	011657	856588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009534	0000001	440.00	20/11/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009535	0000001	2117.68	20/11/2023	0000000273473	011657	000000	299.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009537	0000001	616.00	20/11/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009539	0000001	396.00	20/11/2023	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009540	0000001	330.00	20/11/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009542	0000001	495.00	20/11/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009543	0000001	411.40	20/11/2023	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009557	0000001	1214.64	20/11/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009558	0000001	711.90	20/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009583	0000001	400.00	20/11/2023	0000000265829	011657	856589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009548	0000001	937.23	20/11/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009623	0000001	280.00	21/11/2023	0000000265829	011657	856590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009327	0000001	272.98	21/11/2023	0000000341533	011657	000000	20.46	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009200	0000001	766.65	21/11/2023	0000000105368	011657	000000	33.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009331	0000001	750.07	21/11/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009605	0000001	1326.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009655	0000001	3.51	21/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009607	0000001	18.32	21/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009602	0000001	57.50	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009604	0000001	8134.42	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009639	0000001	300.00	21/11/2023	0000000105368	011657	856104	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009640	0000001	300.00	21/11/2023	0000000105368	011657	856105	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009641	0000001	300.00	21/11/2023	0000000105368	011657	856098	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009649	0000001	300.00	21/11/2023	0000000105368	011657	856099	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009650	0000001	300.00	21/11/2023	0000000105368	011657	856102	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009651	0000001	600.00	21/11/2023	0000000105368	011657	856106	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009652	0000001	300.00	21/11/2023	0000000105368	011657	856103	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009653	0000001	300.00	21/11/2023	0000000105368	011657	856100	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009654	0000001	600.00	21/11/2023	0000000105368	011657	956101	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009190	0000001	199.95	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009193	0000001	359.65	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009498	0000001	60.00	21/11/2023	0000000105368	011657	000000	0.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009501	0000001	311.83	21/11/2023	0000000105368	011657	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009505	0000001	530.02	21/11/2023	0000000105368	011657	000000	1.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009507	0000001	300.00	21/11/2023	0000000105368	011657	000000	0.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009509	0000001	1828.24	21/11/2023	0000000105368	011657	000000	4.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009201	0000001	552.99	21/11/2023	0000000105090	011657	000000	32.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009203	0000001	221.88	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009204	0000001	292.77	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009206	0000001	170.23	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009216	0000001	182.00	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009218	0000001	23.00	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009219	0000001	183.37	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009220	0000001	10.78	21/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009187	0000001	196.05	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009195	0000001	54.54	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009196	0000001	23.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009198	0000001	31.84	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009199	0000001	43.55	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009514	0000001	300.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009516	0000001	200.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009519	0000001	100.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009521	0000001	300.00	21/11/2023	0000000105368	011657	855881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009522	0000001	200.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009525	0000001	300.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009527	0000001	100.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009536	0000001	200.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009538	0000001	100.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009541	0000001	300.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009544	0000001	200.00	21/11/2023	0000000105368	011657	855882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009545	0000001	100.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009642	0000001	10000.00	21/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009629	0000001	631.57	21/11/2023	0000000105368	011657	855873	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009630	0000001	650.00	21/11/2023	0000000105368	011657	856107	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009631	0000001	650.00	21/11/2023	0000000105368	011657	856108	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009632	0000001	550.00	21/11/2023	0000000105368	011657	855878	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009633	0000001	631.57	21/11/2023	0000000105368	011657	855875	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009634	0000001	550.00	21/11/2023	0000000105368	011657	855880	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009635	0000001	631.57	21/11/2023	0000000105368	011657	855876	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009637	0000001	550.00	21/11/2023	0000000105368	011657	855879	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009638	0000001	550.00	21/11/2023	0000000105368	011657	855877	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009643	0000001	631.57	21/11/2023	0000000105368	011657	855874	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009495	0000001	315.12	21/11/2023	0000000105368	011657	000000	77.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009496	0000001	290.00	21/11/2023	0000000105368	011657	000000	0.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009497	0000001	200.00	21/11/2023	0000000105368	011657	000000	0.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007550	0000002	24784.20	22/11/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009617	0000001	142530.00	22/11/2023	0000000280526	011657	000000	4560.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009618	0000001	143605.00	22/11/2023	0000000280526	011657	000000	4595.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009580	0000001	1049.99	22/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009581	0000001	810.03	22/11/2023	0000000327905	011657	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009763	0000001	8852.46	22/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009764	0000001	15783.54	22/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009765	0000001	44998.64	22/11/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009688	0000001	11.50	22/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009690	0000001	23.09	22/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009699	0000001	10.53	22/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009704	0000001	11.50	22/11/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009600	0000001	10921.75	22/11/2023	0000000105368	011657	000000	218.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009647	0000001	6900.00	22/11/2023	0000000105368	011657	000000	138.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009685	0000001	816.22	23/11/2023	0000000263230	011657	000000	22.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009686	0000001	200.00	23/11/2023	0000000263230	011657	000000	0.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009687	0000001	120.00	23/11/2023	0000000265829	011657	856591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009689	0000001	120.00	23/11/2023	0000000265829	011657	856592	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009692	0000001	500.00	23/11/2023	0000000265829	011657	856593	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009693	0000001	120.00	23/11/2023	0000000265829	011657	856594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009694	0000001	120.00	23/11/2023	0000000265829	011657	856595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009695	0000001	300.00	23/11/2023	0000000265829	011657	856596	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009698	0000001	120.00	23/11/2023	0000000265829	011657	856597	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009202	0000001	1835.83	23/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009210	0000001	1635.13	23/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009772	0000001	500.00	23/11/2023	0000000265829	011657	856598	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009775	0000001	300.00	23/11/2023	0000000265829	011657	856599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009213	0000001	1925.33	23/11/2023	0000000105368	011657	000000	107.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007696	0000002	2940.00	23/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009700	0000001	10.53	23/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009691	0000001	51.24	23/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009684	0000001	11.50	23/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007698	0000002	360.00	23/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007698	0000003	30.00	23/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009676	0000001	1882.33	23/11/2023	0000000105368	011657	000000	4.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009677	0000001	1522.15	23/11/2023	0000000105368	011657	000000	3.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009678	0000001	269.47	23/11/2023	0000000105368	011657	000000	0.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009679	0000001	1006.07	23/11/2023	0000000105368	011657	000000	2.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009673	0000001	1280.42	23/11/2023	0000000105368	011657	000000	203.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009674	0000001	993.91	23/11/2023	0000000105368	011657	000000	2.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009644	0000001	80920.00	23/11/2023	0000000048984	011657	000000	7687.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009645	0000001	3820.30	23/11/2023	0000000105368	011657	000000	362.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009648	0000001	56625.00	23/11/2023	0000000048984	011657	000000	5379.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009681	0000001	1408.65	23/11/2023	0000000105368	011657	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009682	0000001	1480.03	23/11/2023	0000000105368	011657	000000	3.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009683	0000001	178.07	23/11/2023	0000000105368	011657	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009696	0000001	510.00	23/11/2023	0000000105090	011657	000000	89.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009697	0000001	661.95	23/11/2023	0000000105090	011657	000000	1.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009702	0000001	1725.45	23/11/2023	0000000105090	011657	000000	4.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009705	0000001	198.00	23/11/2023	0000000105090	011657	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009708	0000001	840.00	23/11/2023	0000000105090	011657	000000	2.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009711	0000001	99.00	23/11/2023	0000000105090	011657	000000	0.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009712	0000001	66.00	23/11/2023	0000000105090	011657	000000	0.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009585	0000001	1007.55	23/11/2023	000000018988X	011657	000000	126.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009586	0000001	456.72	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009588	0000001	813.20	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009589	0000001	446.10	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009590	0000001	167.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009591	0000001	193.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009592	0000001	834.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009593	0000001	132.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009594	0000001	448.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009595	0000001	311.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009596	0000001	433.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009597	0000001	132.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009609	0000001	134.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009610	0000001	528.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009611	0000001	199.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009612	0000001	598.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009613	0000001	990.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009614	0000001	248.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009615	0000001	989.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009616	0000001	520.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009619	0000001	1395.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009620	0000001	335.00	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009621	0000001	942.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009622	0000001	915.50	23/11/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009656	0000001	2348.76	23/11/2023	0000000280526	011657	000000	597.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009657	0000001	1290.14	23/11/2023	0000000280526	011657	000000	3.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009658	0000001	808.80	23/11/2023	0000000280526	011657	000000	1.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009659	0000001	1333.01	23/11/2023	0000000280526	011657	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009660	0000001	1138.10	23/11/2023	0000000280526	011657	000000	2.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009661	0000001	1038.83	23/11/2023	0000000280526	011657	000000	2.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009662	0000001	1260.17	23/11/2023	0000000280526	011657	000000	3.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009663	0000001	1416.10	23/11/2023	0000000280526	011657	000000	3.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009664	0000001	2287.40	23/11/2023	0000000280526	011657	000000	5.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009665	0000001	2019.08	23/11/2023	0000000280526	011657	000000	4.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009666	0000001	2024.90	23/11/2023	0000000280526	011657	000000	4.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009667	0000001	2646.17	23/11/2023	0000000280526	011657	000000	6.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009668	0000001	2167.20	23/11/2023	0000000280526	011657	000000	5.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009669	0000001	2678.74	23/11/2023	0000000280526	011657	000000	6.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009670	0000001	1736.86	23/11/2023	0000000280526	011657	000000	4.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009671	0000001	1697.23	23/11/2023	0000000280526	011657	000000	4.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009672	0000001	1723.60	23/11/2023	0000000280526	011657	000000	4.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009766	0000001	4687.06	23/11/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009701	0000001	318.94	23/11/2023	0000000105090	011657	000000	0.77	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008999	0000001	272.00	24/11/2023	0000000341533	011657	000000	107.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009000	0000001	952.00	24/11/2023	0000000341533	011657	000000	11.42	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009001	0000001	408.00	24/11/2023	0000000341533	011657	000000	4.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009774	0000001	334.18	24/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009780	0000001	96.62	24/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009732	0000001	106725.09	24/11/2023	0000000332666	011657	000000	10138.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009777	0000001	4.58	24/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009004	0000001	188.27	24/11/2023	0000000105279	011657	000000	2.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008995	0000001	50.14	24/11/2023	0000000105279	011657	000000	20.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009006	0000001	136.00	24/11/2023	0000000105279	011657	000000	1.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009603	0000001	10000.00	24/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009130	0000001	311.46	24/11/2023	0000000105279	011657	000000	3.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009007	0000001	326.40	24/11/2023	0000000105279	011657	000000	3.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009782	0000001	120.00	24/11/2023	0000000265829	011657	856600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009783	0000001	300.00	24/11/2023	0000000265829	011657	856601	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009784	0000001	120.00	24/11/2023	0000000265829	011657	856602	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008991	0000001	150.42	24/11/2023	0000000341533	011657	000000	4.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009154	0000001	272.00	24/11/2023	0000000341533	011657	000000	3.26	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009131	0000001	952.00	24/11/2023	0000000341533	011657	000000	11.42	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009115	0000001	952.00	24/11/2023	0000000341533	011657	000000	11.42	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009375	0000001	20960.00	24/11/2023	0000000289736	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009383	0000001	1416.48	24/11/2023	0000000341533	011657	000000	17.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009786	0000001	200.00	27/11/2023	0000000265829	011657	856603	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009787	0000001	150.00	27/11/2023	0000000265829	011657	856604	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009788	0000001	150.00	27/11/2023	0000000265829	011657	856605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009789	0000001	200.00	27/11/2023	0000000265829	011657	856606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009790	0000001	350.00	27/11/2023	0000000265829	011657	856607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009791	0000001	150.00	27/11/2023	0000000265829	011657	856608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009796	0000001	20.66	27/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009747	0000001	5872.16	27/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009101	0000001	83.50	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009113	0000001	61.50	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009502	0000001	978.11	27/11/2023	0000000063932	011657	000000	2.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009503	0000001	690.08	27/11/2023	0000000063932	011657	000000	1.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009504	0000001	991.95	27/11/2023	0000000063932	011657	000000	2.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009499	0000001	1554.48	27/11/2023	0000000063932	011657	000000	218.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009500	0000001	881.55	27/11/2023	0000000063932	011657	000000	2.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009108	0000001	1517.99	27/11/2023	0000000063932	011657	000000	122.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009074	0000001	3610.59	27/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009075	0000001	1017.00	27/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009508	0000001	983.53	27/11/2023	0000000063932	011657	000000	2.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009506	0000001	1613.71	27/11/2023	0000000063932	011657	000000	3.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009792	0000001	341.91	27/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009794	0000001	11.50	27/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009510	0000001	477.13	27/11/2023	0000000063932	011657	000000	1.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009511	0000001	2547.11	27/11/2023	0000000063932	011657	000000	6.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009112	0000001	1312142.00	27/11/2023	0000000280526	011657	000000	28000.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009119	0000001	87858.00	27/11/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009781	0000001	96.62	27/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009717	0000001	81.00	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009720	0000001	276.25	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009722	0000001	27.00	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009778	0000001	200.00	27/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009105	0000001	119.00	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009103	0000001	162.50	27/11/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009779	0000001	258.27	27/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008998	0000001	435.20	28/11/2023	0000000105368	011657	000000	5.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009755	0000001	249.00	28/11/2023	0000000105368	011657	000000	2.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009758	0000001	252.00	28/11/2023	0000000105368	011657	000000	3.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009750	0000001	75.00	28/11/2023	0000000105368	011657	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009738	0000001	1152.70	28/11/2023	0000000105368	011657	000000	13.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009739	0000001	1261.00	28/11/2023	0000000105368	011657	000000	229.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009740	0000001	196.00	28/11/2023	0000000105368	011657	000000	2.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009742	0000001	1484.00	28/11/2023	0000000105368	011657	000000	17.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009743	0000001	1302.20	28/11/2023	0000000105368	011657	000000	15.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009744	0000001	494.20	28/11/2023	0000000105368	011657	000000	5.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009745	0000001	1590.00	28/11/2023	0000000105368	011657	000000	19.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009748	0000001	257.16	28/11/2023	0000000105368	011657	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009751	0000001	376.50	28/11/2023	0000000105368	011657	000000	4.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009752	0000001	139.00	28/11/2023	0000000105368	011657	000000	1.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009753	0000001	139.00	28/11/2023	0000000105368	011657	000000	1.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009754	0000001	139.00	28/11/2023	0000000105368	011657	000000	1.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009756	0000001	110.00	28/11/2023	0000000105368	011657	000000	1.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009757	0000001	241.80	28/11/2023	0000000105368	011657	000000	2.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009759	0000001	297.60	28/11/2023	0000000105368	011657	000000	3.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009760	0000001	292.00	28/11/2023	0000000105368	011657	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009761	0000001	554.00	28/11/2023	0000000105368	011657	000000	6.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009762	0000001	110.40	28/11/2023	0000000105368	011657	000000	1.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008577	0000001	560.00	28/11/2023	0000000105368	011657	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009806	0000001	23.00	28/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009808	0000001	7.06	28/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009809	0000001	5.02	28/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009009	0000001	548.79	28/11/2023	0000000105368	011657	000000	6.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008997	0000001	373.85	28/11/2023	0000000105368	011657	000000	43.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008580	0000001	180.00	28/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008579	0000001	180.00	28/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008582	0000001	180.00	28/11/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009214	0000001	2425.38	28/11/2023	0000000105368	011657	000000	48.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009793	0000001	400.00	28/11/2023	0000000265829	011657	856609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009795	0000001	400.00	28/11/2023	0000000265829	011657	856610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009797	0000001	500.00	28/11/2023	0000000265829	011657	856611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009116	0000001	612.24	28/11/2023	0000000105368	011657	000000	7.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009831	0000001	600.00	29/11/2023	0000000265829	011657	856612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009840	0000001	154.98	29/11/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009838	0000001	2.48	29/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009849	0000001	16.55	29/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009837	0000001	185.59	29/11/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009841	0000001	96.62	29/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009608	0000001	25000.00	30/11/2023	0000000048984	011657	000000	500.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009785	0000001	7980.00	30/11/2023	0000000048984	011657	000000	159.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009798	0000001	755.34	30/11/2023	0000000105090	011657	000000	36.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009799	0000001	981.34	30/11/2023	0000000105090	011657	000000	2.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009814	0000001	396.00	30/11/2023	0000000105368	011657	000000	0.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009815	0000001	495.00	30/11/2023	0000000105368	011657	000000	1.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009816	0000001	495.00	30/11/2023	0000000105368	011657	000000	1.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009817	0000001	396.00	30/11/2023	0000000105368	011657	000000	0.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009818	0000001	396.00	30/11/2023	0000000105368	011657	000000	0.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009819	0000001	891.00	30/11/2023	0000000105368	011657	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009820	0000001	594.00	30/11/2023	0000000105368	011657	000000	1.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009821	0000001	594.00	30/11/2023	0000000105368	011657	000000	1.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009822	0000001	198.00	30/11/2023	0000000105368	011657	000000	0.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009823	0000001	297.00	30/11/2023	0000000105368	011657	000000	0.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009824	0000001	99.00	30/11/2023	0000000105368	011657	000000	0.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009825	0000001	198.00	30/11/2023	0000000105368	011657	000000	0.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009826	0000001	297.00	30/11/2023	0000000105368	011657	000000	0.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009827	0000001	297.00	30/11/2023	0000000105368	011657	000000	0.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009828	0000001	198.00	30/11/2023	0000000105368	011657	000000	0.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009829	0000001	297.00	30/11/2023	0000000105368	011657	000000	0.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009830	0000001	198.00	30/11/2023	0000000105368	011657	000000	0.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009907	0000001	5971.29	30/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009909	0000001	5927.67	30/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009910	0000001	23.00	30/11/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009911	0000001	0.82	30/11/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009912	0000001	16.41	30/11/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009913	0000001	2.50	30/11/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009916	0000001	14.55	30/11/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009813	0000001	99.00	30/11/2023	0000000105368	011657	000000	0.23	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009811	0000001	396.00	30/11/2023	0000000341533	011657	000000	8.87	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009812	0000001	594.00	30/11/2023	0000000105368	011657	000000	142.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009802	0000001	806.41	30/11/2023	0000000263230	011657	000000	18.06	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009805	0000001	1560.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009881	0000001	2752.00	01/12/2023	0000000263397	011657	000000	632.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009883	0000001	2250.00	01/12/2023	0000000263397	011657	000000	182.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009886	0000001	2800.00	01/12/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009887	0000001	1870.00	01/12/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009891	0000001	1500.00	01/12/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009893	0000001	1800.00	01/12/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009900	0000001	2000.00	01/12/2023	0000000273473	011657	000000	160.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009903	0000001	5940.00	01/12/2023	0000000263397	011657	000000	1112.98	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009850	0000001	4320.00	01/12/2023	0000000048984	011657	000000	408.92	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010058	0000001	11.34	01/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009832	0000001	5000.00	01/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009843	0000001	2500.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009846	0000001	2500.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009866	0000001	18180.00	01/12/2023	0000000048984	011657	000000	2067.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009874	0000001	5032.00	01/12/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009904	0000001	1320.00	01/12/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009376	0000001	1700.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008817	0000001	3800.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0009863	0000001	8320.00	01/12/2023	0000000048984	011657	000000	966.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009857	0000001	3000.00	01/12/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009867	0000001	18340.00	01/12/2023	0000000048984	011657	000000	1492.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009868	0000001	2970.00	01/12/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009869	0000001	22500.00	01/12/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009933	0000001	2400.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009934	0000001	3000.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009858	0000001	1782.00	01/12/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009859	0000001	1500.00	01/12/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009862	0000001	6200.00	01/12/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009951	0000001	1500.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009852	0000001	3000.00	01/12/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009854	0000001	6560.00	01/12/2023	0000000048984	011657	000000	562.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009864	0000001	11566.00	01/12/2023	0000000048984	011657	000000	1482.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009876	0000001	13740.00	01/12/2023	0000000048984	011657	000000	1338.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009997	0000001	11.50	01/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010022	0000001	33.44	01/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010043	0000001	56.55	01/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010146	0000001	56713.64	01/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010013	0000001	46.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009833	0000001	14000.00	01/12/2023	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009873	0000001	73059.93	01/12/2023	0000000048984	011657	000000	16491.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009877	0000001	36860.00	01/12/2023	0000000048984	011657	000000	2962.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009902	0000001	20420.00	01/12/2023	0000000048984	011657	000000	1560.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009908	0000001	3960.00	01/12/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009834	0000001	94178.93	01/12/2023	0000000048984	011657	000000	11113.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009776	0000001	8000.00	01/12/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009675	0000001	48171.41	01/12/2023	0000006472080	005581	000000	3612.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009189	0000001	2211.54	01/12/2023	0000000105368	011657	000000	44.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009844	0000001	1465.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009845	0000001	1500.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009878	0000001	150377.92	01/12/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009879	0000001	81710.00	01/12/2023	0000000280526	011657	000000	6185.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009880	0000001	5280.00	01/12/2023	0000000280526	011657	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009882	0000001	304116.21	01/12/2023	0000000280526	011657	000000	34879.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009884	0000001	6460.00	01/12/2023	0000000280526	011657	000000	502.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009885	0000001	31500.00	01/12/2023	0000000280526	011657	000000	2419.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009889	0000001	83957.31	01/12/2023	0000000280526	011657	000000	19001.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009890	0000001	50641.98	01/12/2023	0000000280526	011657	000000	8529.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009892	0000001	17215.98	01/12/2023	0000000280526	011657	000000	2761.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009894	0000001	482322.14	01/12/2023	0000000280526	011657	000000	146541.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009895	0000001	66180.00	01/12/2023	0000000280526	011657	000000	5639.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009896	0000001	9446.00	01/12/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009897	0000001	15840.00	01/12/2023	0000000280526	011657	000000	1188.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009898	0000001	301560.00	01/12/2023	0000000280526	011657	000000	23884.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009899	0000001	5158.14	01/12/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009932	0000001	1500.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009627	0000001	3042.10	01/12/2023	0000000105368	011657	000000	152.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009865	0000001	14640.00	01/12/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009871	0000001	5141.40	01/12/2023	0000000048984	011657	000000	1046.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009905	0000001	1320.00	01/12/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009807	0000001	1400.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009839	0000001	160.00	01/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007463	0000002	128250.00	01/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0009855	0000001	4600.00	01/12/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009851	0000001	4600.00	01/12/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009853	0000001	3000.00	01/12/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009856	0000001	2920.00	01/12/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009870	0000001	28970.00	01/12/2023	0000000048984	011657	000000	2513.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009872	0000001	13963.99	01/12/2023	0000000048984	011657	000000	1795.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009875	0000001	6750.00	01/12/2023	0000000048984	011657	000000	742.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009888	0000001	9940.00	01/12/2023	0000000048984	011657	000000	756.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009901	0000001	3500.00	01/12/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005712	0000001	86342.39	01/12/2023	0000000280526	011657	000000	3342.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009860	0000001	5250.00	01/12/2023	0000000048984	011657	000000	1195.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009861	0000001	10080.00	01/12/2023	0000000048984	011657	000000	848.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009906	0000001	2640.00	01/12/2023	0000000048984	011657	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009628	0000001	13954.00	04/12/2023	0000000105368	011657	000000	279.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008977	0000001	1235.00	04/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009848	0000001	1400.00	04/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009800	0000001	1352.63	04/12/2023	0000000105090	011657	000000	3.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010046	0000001	18.06	04/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010024	0000001	26.71	04/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010002	0000001	6720.04	04/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009388	0000001	300.00	04/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009389	0000001	800.00	04/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009801	0000001	1720.40	04/12/2023	0000000105090	011657	000000	4.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009803	0000001	676.08	04/12/2023	0000000105090	011657	000000	76.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009810	0000001	2000.00	04/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009384	0000001	248.75	04/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009386	0000001	832.92	04/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009917	0000001	300.00	04/12/2023	0000000265829	011657	856623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009918	0000001	400.00	04/12/2023	0000000265829	011657	856624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009919	0000001	200.00	04/12/2023	0000000265829	011657	856617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009920	0000001	415.00	04/12/2023	0000000265829	011657	856616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009921	0000001	120.00	04/12/2023	0000000265829	011657	856615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009922	0000001	120.00	04/12/2023	0000000265829	011657	856614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009923	0000001	120.00	04/12/2023	0000000265829	011657	856613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009924	0000001	300.00	04/12/2023	0000000265829	011657	856622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009925	0000001	120.00	04/12/2023	0000000265829	011657	856621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009926	0000001	400.00	04/12/2023	0000000265829	011657	856620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009927	0000001	120.00	04/12/2023	0000000265829	011657	856618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009928	0000001	178.00	04/12/2023	0000000265829	011657	856619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009979	0000001	200.00	04/12/2023	0000000265829	011657	856665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009980	0000001	200.00	04/12/2023	0000000265829	011657	856669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009982	0000001	200.00	04/12/2023	0000000265829	011657	856666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009983	0000001	200.00	04/12/2023	0000000265829	011657	856667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009984	0000001	400.00	04/12/2023	0000000265829	011657	856693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009985	0000001	200.00	04/12/2023	0000000265829	011657	856670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009987	0000001	200.00	04/12/2023	0000000265829	011657	856675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009993	0000001	200.00	04/12/2023	0000000265829	011657	856671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009994	0000001	200.00	04/12/2023	0000000265829	011657	856672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009995	0000001	200.00	04/12/2023	0000000265829	011657	856674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009996	0000001	200.00	04/12/2023	0000000265829	011657	856677	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009989	0000001	200.00	04/12/2023	0000000265829	011657	856676	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009990	0000001	200.00	04/12/2023	0000000265829	011657	856673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009385	0000001	832.92	04/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010000	0000001	200.00	05/12/2023	0000000265829	011657	856679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010003	0000001	200.00	05/12/2023	0000000265829	011657	856682	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010005	0000001	200.00	05/12/2023	0000000265829	011657	856678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010006	0000001	200.00	05/12/2023	0000000265829	011657	856680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010007	0000001	200.00	05/12/2023	0000000265829	011657	856681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010191	0000001	107.00	05/12/2023	0000000265829	011657	856686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009955	0000001	120.00	05/12/2023	0000000265829	011657	856630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009936	0000001	120.00	05/12/2023	0000000265829	011657	856631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009937	0000001	120.00	05/12/2023	0000000265829	011657	856626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009938	0000001	120.00	05/12/2023	0000000265829	011657	856632	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009939	0000001	120.00	05/12/2023	0000000265829	011657	856633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009940	0000001	400.00	05/12/2023	0000000265829	011657	856683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009941	0000001	300.00	05/12/2023	0000000265829	011657	856640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009942	0000001	600.00	05/12/2023	0000000265829	011657	856639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009943	0000001	180.00	05/12/2023	0000000265829	011657	856638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009944	0000001	120.00	05/12/2023	0000000265829	011657	856635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009945	0000001	120.00	05/12/2023	0000000265829	011657	856636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009946	0000001	480.00	05/12/2023	0000000265829	011657	856637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009948	0000001	120.00	05/12/2023	0000000265829	011657	856628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009949	0000001	120.00	05/12/2023	0000000265829	011657	856625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009950	0000001	120.00	05/12/2023	0000000265829	011657	856627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009952	0000001	120.00	05/12/2023	0000000265829	011657	856629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010025	0000001	4.77	05/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010048	0000001	26.45	05/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010079	0000001	300.00	05/12/2023	0000000105368	011657	855897	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010080	0000001	600.00	05/12/2023	0000000105368	011657	855893	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010081	0000001	300.00	05/12/2023	0000000105368	011657	855898	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010082	0000001	300.00	05/12/2023	0000000105368	011657	855894	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010083	0000001	300.00	05/12/2023	0000000105368	011657	855896	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010088	0000001	300.00	05/12/2023	0000000105368	011657	856109	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010095	0000001	300.00	05/12/2023	0000000105368	011657	855900	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010096	0000001	600.00	05/12/2023	0000000105368	011657	855899	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010011	0000001	300.00	05/12/2023	0000000105368	011657	855895	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009991	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009998	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010004	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010018	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010026	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010028	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010030	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010032	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010033	0000001	500.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010037	0000001	2000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010038	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010039	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010041	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010044	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010047	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010049	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010054	0000001	3000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010133	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010134	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010135	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010136	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010137	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010138	0000001	1700.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010139	0000001	9273.92	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010140	0000001	4182.27	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010141	0000001	2000.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010142	0000001	20000.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010035	0000001	1000.00	05/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010144	0000001	2000.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010145	0000001	2000.00	05/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010084	0000001	600.00	05/12/2023	0000000105368	011657	855887	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010085	0000001	650.00	05/12/2023	0000000105368	011657	855888	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010086	0000001	631.57	05/12/2023	0000000105368	011657	855891	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010087	0000001	550.00	05/12/2023	0000000105368	011657	855884	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010089	0000001	550.00	05/12/2023	0000000105368	011657	855883	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010090	0000001	631.57	05/12/2023	0000000105368	011657	855889	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010091	0000001	550.00	05/12/2023	0000000105368	011657	855885	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010092	0000001	631.57	05/12/2023	0000000105368	011657	855890	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010093	0000001	550.00	05/12/2023	0000000105368	011657	855886	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010094	0000001	631.57	05/12/2023	0000000105368	011657	855892	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009713	0000001	124.70	06/12/2023	0000000105090	011657	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009718	0000001	514.70	06/12/2023	0000000105090	011657	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009719	0000001	344.70	06/12/2023	0000000105090	011657	000000	4.14	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008233	0000001	440.00	06/12/2023	0000000263230	011657	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010036	0000001	2000.00	06/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0009710	0000001	50.00	06/12/2023	0000000105090	011657	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010143	0000001	2000.00	06/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010056	0000001	3000.00	06/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010034	0000001	1000.00	06/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010029	0000001	500.00	06/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009961	0000001	2326.00	06/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009714	0000001	210.00	06/12/2023	0000000105090	011657	000000	2.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008363	0000002	8624.00	06/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008231	0000001	1400.00	06/12/2023	0000000105090	011657	000000	43.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008234	0000001	325.00	06/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010099	0000001	206.00	06/12/2023	0000000280526	011657	000000	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010108	0000001	510.00	06/12/2023	0000000280526	011657	000000	1.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010109	0000001	2958.13	06/12/2023	0000000280526	011657	000000	676.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010110	0000001	640.00	06/12/2023	0000000280526	011657	000000	1.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010111	0000001	2289.20	06/12/2023	0000000280526	011657	000000	5.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010112	0000001	2039.24	06/12/2023	0000000280526	011657	000000	4.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010113	0000001	1913.71	06/12/2023	0000000280526	011657	000000	4.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010114	0000001	1950.10	06/12/2023	0000000280526	011657	000000	4.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010115	0000001	2075.87	06/12/2023	0000000280526	011657	000000	4.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010116	0000001	1715.14	06/12/2023	0000000280526	011657	000000	4.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010117	0000001	1700.03	06/12/2023	0000000280526	011657	000000	4.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010118	0000001	1478.00	06/12/2023	0000000280526	011657	000000	3.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010119	0000001	1890.05	06/12/2023	0000000280526	011657	000000	4.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010120	0000001	1615.47	06/12/2023	0000000280526	011657	000000	3.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010121	0000001	1523.24	06/12/2023	0000000280526	011657	000000	3.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010122	0000001	1492.67	06/12/2023	0000000280526	011657	000000	3.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010123	0000001	1230.29	06/12/2023	0000000280526	011657	000000	2.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010124	0000001	1950.18	06/12/2023	0000000280526	011657	000000	4.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010125	0000001	2226.06	06/12/2023	0000000280526	011657	000000	5.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010126	0000001	1773.25	06/12/2023	0000000280526	011657	000000	4.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010127	0000001	510.00	06/12/2023	0000000280526	011657	000000	1.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010152	0000001	96.62	06/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010155	0000001	150.00	06/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010100	0000001	2674.53	06/12/2023	0000000063932	011657	000000	183.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010101	0000001	1291.14	06/12/2023	0000000063932	011657	000000	3.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010102	0000001	572.03	06/12/2023	0000000063932	011657	000000	1.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010103	0000001	1294.20	06/12/2023	0000000063932	011657	000000	3.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010104	0000001	262.00	06/12/2023	0000000063932	011657	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010105	0000001	1990.46	06/12/2023	0000000063932	011657	000000	4.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010106	0000001	215.00	06/12/2023	0000000063932	011657	000000	0.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010107	0000001	565.00	06/12/2023	0000000063932	011657	000000	1.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009715	0000001	246.00	06/12/2023	0000000105090	011657	000000	2.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009716	0000001	322.50	06/12/2023	0000000105090	011657	000000	3.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009721	0000001	172.96	06/12/2023	0000000105090	011657	000000	2.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009724	0000001	313.94	06/12/2023	0000000105090	011657	000000	3.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009725	0000001	859.70	06/12/2023	0000000105090	011657	000000	10.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009726	0000001	278.90	06/12/2023	0000000105090	011657	000000	3.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009727	0000001	397.00	06/12/2023	0000000105090	011657	000000	4.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009728	0000001	272.00	06/12/2023	0000000105090	011657	000000	3.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009729	0000001	211.32	06/12/2023	0000000105090	011657	000000	2.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009730	0000001	783.25	06/12/2023	0000000105090	011657	000000	9.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009731	0000001	100.00	06/12/2023	0000000105090	011657	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009733	0000001	321.10	06/12/2023	0000000105090	011657	000000	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009734	0000001	287.18	06/12/2023	0000000105090	011657	000000	3.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009735	0000001	1473.70	06/12/2023	0000000105090	011657	000000	17.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009736	0000001	1040.64	06/12/2023	0000000105090	011657	000000	12.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009737	0000001	1135.80	06/12/2023	0000000105090	011657	000000	205.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010051	0000001	2.51	06/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010027	0000001	25.38	06/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010014	0000001	12.00	06/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010153	0000001	150.00	06/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010154	0000001	500.00	06/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010010	0000001	24.00	06/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009709	0000001	119.80	06/12/2023	0000000105090	011657	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010204	0000001	3033.71	06/12/2023	0000000252700	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009707	0000001	11.72	06/12/2023	0000000105090	011657	000000	0.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010098	0000001	1114.11	06/12/2023	0000000131873	011657	000000	24.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008232	0000001	440.00	06/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009953	0000001	600.00	06/12/2023	0000000265829	011657	856660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010097	0000001	1694.03	06/12/2023	0000000263230	011657	000000	37.95	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010158	0000001	120.00	06/12/2023	0000000265829	011657	856648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010159	0000001	200.00	06/12/2023	0000000265829	011657	856685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010160	0000001	200.00	06/12/2023	0000000265829	011657	856657	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010161	0000001	600.00	06/12/2023	0000000265829	011657	856701	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010162	0000001	200.00	06/12/2023	0000000265829	011657	856658	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010163	0000001	120.00	06/12/2023	0000000265829	011657	856659	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010164	0000001	300.00	06/12/2023	0000000265829	011657	856656	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010165	0000001	600.00	06/12/2023	0000000265829	011657	856655	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010166	0000001	280.00	06/12/2023	0000000265829	011657	856652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010167	0000001	290.00	06/12/2023	0000000265829	011657	856654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010168	0000001	250.00	06/12/2023	0000000265829	011657	856653	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010169	0000001	120.00	06/12/2023	0000000265829	011657	856684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010170	0000001	120.00	06/12/2023	0000000265829	011657	856642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010171	0000001	120.00	06/12/2023	0000000265829	011657	856645	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010172	0000001	120.00	06/12/2023	0000000265829	011657	856647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010173	0000001	120.00	06/12/2023	0000000265829	011657	856646	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010174	0000001	120.00	06/12/2023	0000000265829	011657	856649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010175	0000001	120.00	06/12/2023	0000000265829	011657	856650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010176	0000001	280.00	06/12/2023	0000000265829	011657	856651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010008	0000001	450.00	07/12/2023	0000000265829	011657	856688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010009	0000001	1090.05	07/12/2023	0000000341533	011657	000000	83.19	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010012	0000001	818.05	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010015	0000001	1035.03	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010016	0000001	1216.29	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010017	0000001	893.24	07/12/2023	0000000263230	011657	000000	33.99	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010019	0000001	806.39	07/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010020	0000001	471.34	07/12/2023	0000000273473	011657	000000	20.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010021	0000001	570.62	07/12/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010001	0000001	769.10	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009992	0000001	402.22	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009999	0000001	684.88	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010192	0000001	400.00	07/12/2023	0000000265829	011657	856687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010195	0000001	405.00	07/12/2023	0000000265829	011657	856692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010196	0000001	300.00	07/12/2023	0000000265829	011657	856691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010197	0000001	120.00	07/12/2023	0000000265829	011657	856690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010198	0000001	200.00	07/12/2023	0000000265829	011657	856689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009988	0000001	826.10	07/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009986	0000001	958.09	07/12/2023	0000000341533	011657	000000	72.81	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009102	0000001	127.62	07/12/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009135	0000001	277.40	07/12/2023	0000000273473	011657	000000	8.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009217	0000001	462.00	07/12/2023	0000000341533	011657	000000	9.24	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009223	0000001	253.00	07/12/2023	0000000341533	011657	000000	5.06	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009227	0000001	562.00	07/12/2023	0000000273473	011657	000000	11.24	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009706	0000001	68.44	07/12/2023	0000000273473	011657	000000	2.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010189	0000001	2500.00	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007682	0000001	1320.00	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010150	0000001	2750.00	07/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010210	0000001	170.50	07/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009930	0000001	1460.00	07/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009931	0000001	1460.00	07/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010233	0000001	10588.67	07/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010234	0000001	36.00	07/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010053	0000001	6.02	07/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010245	0000001	306.10	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010246	0000001	875.73	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010250	0000001	12.00	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010251	0000001	24.00	07/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010253	0000001	2185.82	07/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010254	0000001	7.44	07/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010187	0000001	2951.00	07/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010188	0000001	5168.00	07/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010190	0000001	9980.00	07/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009981	0000001	10655.78	07/12/2023	0000000280526	011657	000000	213.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008240	0000001	660.00	07/12/2023	0000000105090	011657	000000	82.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010023	0000001	500.00	07/12/2023	0000000339881	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010186	0000001	9760.00	07/12/2023	0000000048984	011657	000000	1950.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010209	0000001	2105.26	07/12/2023	0000000105368	011657	856110	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009229	0000001	363.00	07/12/2023	0000000327905	011657	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009230	0000001	587.00	07/12/2023	0000000327905	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009008	0000001	1411.11	07/12/2023	0000000273473	011657	000000	45.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007685	0000001	2166.00	07/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010200	0000001	3500.00	07/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010255	0000001	25.57	08/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010252	0000001	8740.05	08/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010249	0000001	2845.06	08/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010261	0000001	10.53	08/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010236	0000001	9334.88	08/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010237	0000001	56016.55	08/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010241	0000001	1.60	08/12/2023	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010235	0000001	12.00	11/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010262	0000001	48.14	11/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010256	0000001	28.60	11/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010260	0000001	36.00	11/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010239	0000001	1073.00	11/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010240	0000001	800.00	11/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010298	0000001	16696.00	11/12/2023	0000000048984	011657	000000	333.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009485	0000001	2000.00	11/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009954	0000001	1600.00	11/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009967	0000001	2500.00	11/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008833	0000001	2700.00	11/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000007	6500.00	11/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008235	0000001	1855.00	11/12/2023	0000000280526	011657	000000	74.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008237	0000001	1855.00	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010259	0000001	1501.07	11/12/2023	0000000105368	011657	000000	30.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009960	0000001	8010.00	11/12/2023	0000000131873	011657	000000	160.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009935	0000001	390.00	11/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009771	0000001	3350.00	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010263	0000001	28836.32	11/12/2023	0000000280526	011657	000000	1528.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010264	0000001	25519.62	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010238	0000001	22084.82	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009966	0000001	3998.00	11/12/2023	0000000280526	011657	000000	539.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009968	0000001	15000.00	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009969	0000001	7996.00	11/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009970	0000001	543772.00	11/12/2023	0000000280526	011657	000000	17400.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009972	0000001	2105.26	11/12/2023	000000034320X	011657	000000	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009973	0000001	2715.78	11/12/2023	000000034320X	011657	000000	135.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009974	0000001	526.31	11/12/2023	000000034320X	011657	000000	26.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009975	0000001	1710.52	11/12/2023	000000034320X	011657	000000	85.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009976	0000001	3157.89	11/12/2023	000000034320X	011657	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009977	0000001	1563.15	11/12/2023	000000034320X	011657	000000	78.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009767	0000001	30150.00	11/12/2023	0000000280526	011657	000000	670.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009769	0000001	3350.00	11/12/2023	0000000280526	011657	000000	67.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009914	0000001	628000.00	11/12/2023	0000000048984	011657	000000	20096.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010257	0000001	2847.15	11/12/2023	0000000105368	011657	000000	56.94	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010265	0000001	3811.55	11/12/2023	0000000341533	011657	000000	76.23	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010129	0000001	168.42	11/12/2023	0000000273473	011657	000000	8.42	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010042	0000001	3913.75	11/12/2023	0000000341533	011657	000000	78.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010273	0000001	300.00	11/12/2023	0000000265829	011657	856696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010274	0000001	261.00	11/12/2023	0000000265829	011657	856700	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010276	0000001	204.00	11/12/2023	0000000265829	011657	856699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010277	0000001	136.00	11/12/2023	0000000265829	011657	856694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010278	0000001	250.00	11/12/2023	0000000265829	011657	856695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010279	0000001	500.00	11/12/2023	0000000265829	011657	856697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010280	0000001	300.00	11/12/2023	0000000265829	011657	856713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010281	0000001	300.00	11/12/2023	0000000265829	011657	856712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010282	0000001	200.00	11/12/2023	0000000265829	011657	856707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010283	0000001	600.00	11/12/2023	0000000265829	011657	856706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010284	0000001	450.00	11/12/2023	0000000265829	011657	856715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010286	0000001	600.00	11/12/2023	0000000265829	011657	856719	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010287	0000001	250.00	11/12/2023	0000000265829	011657	856709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010288	0000001	250.00	11/12/2023	0000000265829	011657	856708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010289	0000001	150.00	11/12/2023	0000000265829	011657	856698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010290	0000001	350.00	11/12/2023	0000000265829	011657	856705	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010291	0000001	600.00	11/12/2023	0000000265829	011657	856710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010292	0000001	120.00	11/12/2023	0000000265829	011657	856714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010293	0000001	120.00	11/12/2023	0000000265829	011657	856718	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010294	0000001	400.00	11/12/2023	0000000265829	011657	856716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010295	0000001	250.00	11/12/2023	0000000265829	011657	856711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010296	0000001	240.00	11/12/2023	0000000265829	011657	856720	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010297	0000001	300.00	11/12/2023	0000000265829	011657	856717	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009962	0000001	1041.55	11/12/2023	0000000250368	011657	000000	178.95	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009963	0000001	3341.84	11/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009964	0000001	4352.45	11/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009965	0000001	211.81	11/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010258	0000001	49.14	11/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010444	0000001	1925.00	12/12/2023	0000000048984	011657	000000	304.67	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010149	0000001	13340.00	12/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010151	0000001	38680.00	12/12/2023	0000000250368	011657	000000	1040.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010311	0000001	300.00	12/12/2023	0000000265829	011657	856725	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010312	0000001	300.00	12/12/2023	0000000265829	011657	856737	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010314	0000001	600.00	12/12/2023	0000000265829	011657	856742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010179	0000001	2000.00	12/12/2023	0000000341533	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010180	0000001	521.05	12/12/2023	0000000341533	011657	000000	26.05	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010181	0000001	2510.52	12/12/2023	0000000341533	011657	000000	125.52	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009956	0000001	622.51	12/12/2023	0000000263230	011657	000000	12.45	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009063	0000001	11954.00	12/12/2023	0000000105368	011657	000000	239.08	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010385	0000001	3075.60	12/12/2023	0000000263397	011657	000000	455.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010321	0000001	500.00	12/12/2023	0000000265829	011657	856727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010322	0000001	500.00	12/12/2023	0000000265829	011657	856734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010323	0000001	200.00	12/12/2023	0000000265829	011657	856733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010326	0000001	300.00	12/12/2023	0000000265829	011657	856732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010327	0000001	300.00	12/12/2023	0000000265829	011657	856728	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010328	0000001	300.00	12/12/2023	0000000265829	011657	856744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010329	0000001	300.00	12/12/2023	0000000265829	011657	856743	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010330	0000001	300.00	12/12/2023	0000000265829	011657	856741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010331	0000001	300.00	12/12/2023	0000000265829	011657	856738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010332	0000001	300.00	12/12/2023	0000000265829	011657	856723	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010333	0000001	200.00	12/12/2023	0000000265829	011657	856726	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010334	0000001	500.00	12/12/2023	0000000265829	011657	856722	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010335	0000001	400.00	12/12/2023	0000000265829	011657	856736	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010336	0000001	400.00	12/12/2023	0000000265829	011657	856735	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010338	0000001	420.00	12/12/2023	0000000265829	011657	856721	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010339	0000001	300.00	12/12/2023	0000000265829	011657	856730	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010342	0000001	600.00	12/12/2023	0000000265829	011657	856729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010388	0000001	700.00	12/12/2023	0000000279714	011657	000000	106.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010389	0000001	190.91	12/12/2023	0000000048984	011657	000000	134.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010390	0000001	735.90	12/12/2023	0000000048984	011657	000000	110.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010391	0000001	1071.39	12/12/2023	0000000273473	011657	000000	143.06	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010316	0000001	400.00	12/12/2023	0000000265829	011657	856739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010317	0000001	200.00	12/12/2023	0000000265829	011657	856724	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010319	0000001	400.00	12/12/2023	0000000265829	011657	856740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010201	0000001	12194.82	12/12/2023	0000000280526	011657	000000	243.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010203	0000001	1320.00	12/12/2023	0000000105090	011657	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010205	0000001	1320.00	12/12/2023	0000000048984	011657	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010206	0000001	1320.00	12/12/2023	0000000048984	011657	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010178	0000001	4417.00	12/12/2023	0000000105090	011657	000000	88.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010341	0000001	1800.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010350	0000001	2380.00	12/12/2023	0000000131873	011657	000000	119.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010497	0000001	94586.12	12/12/2023	0000000280526	011657	000000	12188.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010478	0000001	236057.94	12/12/2023	0000000280526	011657	000000	96689.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010479	0000001	7659.15	12/12/2023	0000000280526	011657	000000	1176.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010480	0000001	2274.01	12/12/2023	0000000280526	011657	000000	391.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010481	0000001	19788.24	12/12/2023	0000000280526	011657	000000	2830.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010475	0000001	37250.58	12/12/2023	0000000280526	011657	000000	9800.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010476	0000001	22295.85	12/12/2023	0000000280526	011657	000000	3345.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010489	0000001	4300.77	12/12/2023	0000000280526	011657	000000	452.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010494	0000001	2579.07	12/12/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010128	0000001	484.21	12/12/2023	0000000131873	011657	000000	24.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010130	0000001	1157.89	12/12/2023	0000000131873	011657	000000	57.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010147	0000001	22220.00	12/12/2023	0000000048984	011657	000000	444.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010148	0000001	20990.00	12/12/2023	0000000048984	011657	000000	419.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010409	0000001	2575.65	12/12/2023	0000000048984	011657	000000	397.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010421	0000001	6915.15	12/12/2023	0000000048984	011657	000000	1149.70	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0010437	0000001	1600.00	12/12/2023	0000000048984	011657	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010131	0000001	63.15	12/12/2023	0000000105368	011657	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010132	0000001	147.36	12/12/2023	0000000131873	011657	000000	7.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010177	0000001	1115.78	12/12/2023	0000000105368	011657	000000	55.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010401	0000001	3996.00	12/12/2023	0000000048984	011657	000000	726.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010405	0000001	6052.65	12/12/2023	0000000048984	011657	000000	904.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010411	0000001	11409.75	12/12/2023	0000000048984	011657	000000	1770.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010436	0000001	766.73	12/12/2023	0000000048984	011657	000000	94.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010439	0000001	1375.00	12/12/2023	0000000048984	011657	000000	263.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010449	0000001	1975.00	12/12/2023	0000000048984	011657	000000	353.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010429	0000001	3439.90	12/12/2023	0000000048984	011657	000000	515.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010431	0000001	2573.85	12/12/2023	0000000048984	011657	000000	628.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010432	0000001	220.00	12/12/2023	0000000048984	011657	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010393	0000001	13880.92	12/12/2023	0000000048984	011657	000000	1779.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010407	0000001	31704.45	12/12/2023	0000000048984	011657	000000	4711.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010207	0000001	1320.00	12/12/2023	0000000048984	011657	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010337	0000001	2500.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010340	0000001	1212.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010343	0000001	1302.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010397	0000001	1326.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010413	0000001	1537.80	12/12/2023	0000000048984	011657	000000	227.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010414	0000001	5803.30	12/12/2023	0000000048984	011657	000000	744.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010435	0000001	1500.00	12/12/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010430	0000001	3008.34	12/12/2023	0000000048984	011657	000000	719.31	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010433	0000001	903.15	12/12/2023	0000000048984	011657	000000	140.58	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010434	0000001	687.50	12/12/2023	0000000048984	011657	000000	103.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0010423	0000001	2720.00	12/12/2023	0000000048984	011657	000000	214.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010402	0000001	2241.15	12/12/2023	0000000048984	011657	000000	338.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010417	0000001	7829.06	12/12/2023	0000000048984	011657	000000	1453.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010392	0000001	12.00	12/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010394	0000001	60.00	12/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010395	0000001	6363.57	12/12/2023	0000000048984	011657	000000	1189.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010419	0000001	4636.05	12/12/2023	0000000048984	011657	000000	623.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010438	0000001	2290.55	12/12/2023	0000000048984	011657	000000	303.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010445	0000001	1375.00	12/12/2023	0000000048984	011657	000000	263.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010398	0000001	50.29	12/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010399	0000001	63.48	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010396	0000001	12.00	13/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0007228	0000001	1985.00	13/12/2023	0000000131873	011657	000000	79.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009603	0000002	20000.00	13/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009646	0000001	800.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009060	0000001	4000.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008980	0000001	11450.44	13/12/2023	0000000048984	011657	000000	450.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008574	0000001	740.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008060	0000001	666.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008688	0000001	196.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010363	0000001	448.43	13/12/2023	0000000105279	011657	000000	1.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010371	0000001	641.40	13/12/2023	0000000105279	011657	000000	1.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010063	0000001	9504.75	13/12/2023	0000000131873	011657	000000	190.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008571	0000001	630.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008686	0000001	3442.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007227	0000001	1984.40	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010365	0000001	816.01	13/12/2023	0000000105279	011657	000000	1.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010372	0000001	200.00	13/12/2023	0000000105279	011657	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010378	0000001	333.07	13/12/2023	0000000063932	011657	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010379	0000001	740.01	13/12/2023	0000000063932	011657	000000	1.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010381	0000001	1169.40	13/12/2023	0000000063932	011657	000000	2.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010383	0000001	1203.65	13/12/2023	0000000063932	011657	000000	2.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010387	0000001	2662.23	13/12/2023	0000000063932	011657	000000	128.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009804	0000001	1800.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010500	0000001	1684.21	13/12/2023	0000000105368	011657	856111	84.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010370	0000001	262.79	13/12/2023	0000000105279	011657	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010373	0000001	33.00	13/12/2023	0000000105279	011657	000000	0.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010374	0000001	1695.00	13/12/2023	0000000105279	011657	000000	86.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008989	0000001	167.00	13/12/2023	0000000341533	011657	000000	6.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008990	0000001	179.00	13/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008685	0000001	94.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008056	0000001	2154.00	13/12/2023	0000000131873	011657	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010193	0000001	11759.87	13/12/2023	0000000131873	011657	000000	823.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010194	0000001	6822.09	13/12/2023	0000000105368	011657	000000	477.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010040	0000001	300.00	13/12/2023	0000000131873	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010461	0000001	110.00	13/12/2023	0000000280526	011657	000000	0.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010462	0000001	45.00	13/12/2023	0000000280526	011657	000000	0.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010464	0000001	1920.01	13/12/2023	0000000280526	011657	000000	631.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010442	0000001	1132.01	13/12/2023	0000000280526	011657	000000	2.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010447	0000001	425.01	13/12/2023	0000000280526	011657	000000	1.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010453	0000001	1124.05	13/12/2023	0000000280526	011657	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010455	0000001	650.01	13/12/2023	0000000280526	011657	000000	1.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010457	0000001	1402.75	13/12/2023	0000000280526	011657	000000	3.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010458	0000001	1982.58	13/12/2023	0000000280526	011657	000000	4.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010400	0000001	1256.57	13/12/2023	0000000280526	011657	000000	3.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010403	0000001	790.27	13/12/2023	0000000280526	011657	000000	1.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010404	0000001	1065.08	13/12/2023	0000000280526	011657	000000	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010406	0000001	863.60	13/12/2023	0000000280526	011657	000000	2.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010408	0000001	1713.57	13/12/2023	0000000280526	011657	000000	4.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010410	0000001	765.11	13/12/2023	0000000280526	011657	000000	1.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010412	0000001	1097.29	13/12/2023	0000000280526	011657	000000	2.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010415	0000001	1619.05	13/12/2023	0000000280526	011657	000000	3.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010416	0000001	1156.15	13/12/2023	0000000280526	011657	000000	2.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010418	0000001	1097.13	13/12/2023	0000000280526	011657	000000	2.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010420	0000001	1230.28	13/12/2023	0000000280526	011657	000000	2.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010422	0000001	1240.00	13/12/2023	0000000280526	011657	000000	2.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010424	0000001	1460.01	13/12/2023	0000000280526	011657	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010425	0000001	1789.50	13/12/2023	0000000280526	011657	000000	4.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010426	0000001	1682.22	13/12/2023	0000000280526	011657	000000	4.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010427	0000001	1152.07	13/12/2023	0000000280526	011657	000000	2.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010428	0000001	877.05	13/12/2023	0000000280526	011657	000000	2.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010440	0000001	1708.70	13/12/2023	0000000280526	011657	000000	4.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008229	0000001	3000.00	13/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008578	0000001	860.00	13/12/2023	0000000131873	011657	000000	44.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010357	0000001	1479.19	13/12/2023	0000000263230	011657	000000	33.13	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010511	0000001	500.00	13/12/2023	0000000265829	011657	856745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010514	0000001	200.00	13/12/2023	0000000265829	011657	856746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010516	0000001	600.00	14/12/2023	0000000265829	011657	856757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010344	0000001	400.00	14/12/2023	0000000265829	011657	856747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010346	0000001	500.00	14/12/2023	0000000265829	011657	856748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010347	0000001	400.00	14/12/2023	0000000265829	011657	856749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010375	0000001	400.00	14/12/2023	0000000265829	011657	856755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010376	0000001	200.00	14/12/2023	0000000265829	011657	856754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010377	0000001	400.00	14/12/2023	0000000265829	011657	856753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010380	0000001	500.00	14/12/2023	0000000265829	011657	856752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010382	0000001	400.00	14/12/2023	0000000265829	011657	856750	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010384	0000001	300.00	14/12/2023	0000000265829	011657	856751	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010386	0000001	500.00	14/12/2023	0000000265829	011657	856756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009419	0000001	80.20	14/12/2023	0000000341533	011657	000000	0.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010315	0000001	2050.00	14/12/2023	0000000131873	011657	000000	241.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010313	0000001	2050.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009178	0000001	36.26	14/12/2023	0000000273473	011657	000000	0.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010268	0000001	216.00	14/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010272	0000001	46.00	14/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010306	0000001	600.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010307	0000001	2750.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010308	0000001	2050.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010309	0000001	500.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010310	0000001	2050.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009636	0000001	1645.06	14/12/2023	0000000250368	011657	000000	52.64	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010570	0000001	12.00	14/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010242	0000001	3686.76	14/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010243	0000001	2872.80	14/12/2023	0000000280526	011657	000000	131.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010285	0000001	4095.06	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010299	0000001	1760.80	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010300	0000001	2173.82	14/12/2023	0000000131873	011657	000000	160.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010222	0000001	12080.00	14/12/2023	0000000280526	011657	000000	836.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010225	0000001	7149.00	14/12/2023	0000000280526	011657	000000	85.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010227	0000001	1744.00	14/12/2023	0000000280526	011657	000000	20.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010229	0000001	7176.00	14/12/2023	0000000280526	011657	000000	86.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010231	0000001	6420.00	14/12/2023	0000000280526	011657	000000	77.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010059	0000001	103.97	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010060	0000001	33.75	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007800	0000001	69.04	14/12/2023	0000000105090	011657	000000	26.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010208	0000001	2000.00	14/12/2023	0000000105279	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010492	0000001	368.42	14/12/2023	0000000131873	011657	000000	18.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010045	0000001	678.21	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010050	0000001	17.85	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010052	0000001	87.29	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010055	0000001	104.95	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010057	0000001	117.89	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009011	0000001	979.20	14/12/2023	0000000105279	011657	000000	11.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009013	0000001	179.00	14/12/2023	0000000341533	011657	000000	6.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009017	0000001	167.00	14/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010199	0000001	75.00	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010577	0000001	96.62	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010187	0000002	0.20	14/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009012	0000001	179.00	14/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009014	0000001	167.00	14/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008996	0000001	956.76	14/12/2023	0000000105279	011657	000000	83.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0009005	0000001	771.18	14/12/2023	0000000105279	011657	000000	9.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0009015	0000001	40.80	14/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007803	0000001	1200.00	14/12/2023	0000000105090	011657	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008096	0000001	1022.40	14/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008097	0000001	410.00	14/12/2023	0000000105279	011657	000000	28.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009836	0000001	3800.00	14/12/2023	0000000131873	011657	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010061	0000001	389.05	14/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010062	0000001	573.44	14/12/2023	0000000105368	011657	000000	42.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010567	0000001	12.00	14/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010568	0000001	12.00	14/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010569	0000001	54.51	14/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010571	0000001	17.55	14/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010583	0000001	289.54	14/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009929	0000001	1460.00	14/12/2023	0000000131873	011657	000000	70.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009003	0000001	899.71	14/12/2023	0000000105279	011657	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008984	0000001	197.00	14/12/2023	0000000105279	011657	000000	11.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010586	0000001	42.70	15/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010590	0000001	14.04	15/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010556	0000001	247.40	15/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010557	0000001	150.00	15/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010623	0000001	300.00	15/12/2023	0000000105368	011657	856122	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010624	0000001	300.00	15/12/2023	0000000105368	011657	856123	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010625	0000001	600.00	15/12/2023	0000000105368	011657	856124	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010626	0000001	300.00	15/12/2023	0000000105368	011657	856129	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010627	0000001	300.00	15/12/2023	0000000105368	011657	856130	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010628	0000001	300.00	15/12/2023	0000000105368	011657	856131	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010629	0000001	300.00	15/12/2023	0000000105368	011657	856132	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010630	0000001	600.00	15/12/2023	0000000105368	011657	856133	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010618	0000001	550.00	15/12/2023	0000000105368	011657	856113	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010619	0000001	550.00	15/12/2023	0000000105368	011657	856114	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010613	0000001	631.57	15/12/2023	0000000105368	011657	856115	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010614	0000001	631.57	15/12/2023	0000000105368	011657	856116	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010615	0000001	631.57	15/12/2023	0000000105368	011657	856117	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010616	0000001	550.00	15/12/2023	0000000105368	011657	856121	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010621	0000001	650.00	15/12/2023	0000000105368	011657	856119	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010622	0000001	650.00	15/12/2023	0000000105368	011657	856120	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010576	0000001	421.05	15/12/2023	0000000131873	011657	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010182	0000001	700.00	15/12/2023	0000000131873	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010185	0000001	684.00	15/12/2023	0000000131873	011657	000000	34.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010608	0000001	500.00	15/12/2023	0000000265829	011657	856759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010609	0000001	300.00	15/12/2023	0000000265829	011657	856758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010610	0000001	120.00	15/12/2023	0000000265829	011657	856760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010517	0000001	200.00	15/12/2023	0000000265829	011657	856763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010518	0000001	200.00	15/12/2023	0000000265829	011657	856762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010519	0000001	500.00	15/12/2023	0000000265829	011657	856761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010520	0000001	500.00	15/12/2023	0000000265829	011657	856764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010521	0000001	250.00	15/12/2023	0000000265829	011657	856765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010523	0000001	300.00	15/12/2023	0000000265829	011657	856766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010524	0000001	350.00	15/12/2023	0000000265829	011657	856767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010525	0000001	250.00	15/12/2023	0000000265829	011657	856768	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010526	0000001	372.00	15/12/2023	0000000265829	011657	856769	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010528	0000001	250.00	15/12/2023	0000000265829	011657	856770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010529	0000001	300.00	15/12/2023	0000000265829	011657	856771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010530	0000001	300.00	15/12/2023	0000000265829	011657	856772	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010533	0000001	200.00	15/12/2023	0000000265829	011657	856773	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010535	0000001	250.00	15/12/2023	0000000265829	011657	856774	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010537	0000001	400.00	15/12/2023	0000000265829	011657	856776	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010632	0000001	300.00	18/12/2023	0000000265829	011657	856783	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010633	0000001	200.00	18/12/2023	0000000265829	011657	856782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010634	0000001	400.00	18/12/2023	0000000265829	011657	856781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010635	0000001	400.00	18/12/2023	0000000265829	011657	856780	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010636	0000001	300.00	18/12/2023	0000000265829	011657	856778	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010637	0000001	600.00	18/12/2023	0000000265829	011657	856777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010638	0000001	400.00	18/12/2023	0000000265829	011657	856779	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010639	0000001	300.00	18/12/2023	0000000265829	011657	856784	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009842	0000001	36.00	18/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010711	0000001	12.00	18/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009770	0000001	3350.00	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009768	0000001	10050.00	18/12/2023	0000000280526	011657	000000	268.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010305	0000001	111445.44	18/12/2023	0000000319538	011657	000000	10587.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010345	0000001	978.37	18/12/2023	0000000280526	011657	000000	291.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010348	0000001	971.30	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010349	0000001	973.54	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010351	0000001	978.37	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010352	0000001	972.70	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010353	0000001	965.39	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010354	0000001	977.90	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010355	0000001	968.40	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010356	0000001	972.43	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010358	0000001	982.50	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010359	0000001	979.10	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010360	0000001	976.44	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010361	0000001	978.78	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010362	0000001	1880.18	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010364	0000001	86602.24	18/12/2023	0000000048984	011657	000000	1732.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010366	0000001	2028.23	18/12/2023	0000000105279	011657	000000	162.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010367	0000001	2059.21	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010368	0000001	2014.39	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010369	0000001	2002.47	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010443	0000001	733.24	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010446	0000001	899.76	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010448	0000001	903.18	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010450	0000001	913.18	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010451	0000001	759.12	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010452	0000001	768.44	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010459	0000001	1607.06	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010460	0000001	1602.94	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010456	0000001	740.31	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010454	0000001	1605.54	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010441	0000001	1878.28	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010465	0000001	887.72	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010466	0000001	857.95	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010467	0000001	873.94	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010468	0000001	882.26	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010469	0000001	913.74	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010470	0000001	877.38	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010471	0000001	860.78	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010472	0000001	866.69	18/12/2023	000000018988X	011657	000000	406.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010473	0000001	1876.72	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010474	0000001	1872.07	18/12/2023	0000000280526	011657	000000	74.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010482	0000001	271.45	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010484	0000001	63.99	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010486	0000001	100.98	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010488	0000001	75.60	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010652	0000001	1068.63	18/12/2023	0000000292125	011657	000000	2.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010653	0000001	3370.56	18/12/2023	0000000292125	011657	000000	340.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010656	0000001	969.32	18/12/2023	0000000292125	011657	000000	2.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010658	0000001	1751.76	18/12/2023	0000000292125	011657	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010659	0000001	1808.09	18/12/2023	0000000292125	011657	000000	4.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010660	0000001	2556.82	18/12/2023	0000000292125	011657	000000	6.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010661	0000001	2507.77	18/12/2023	0000000292125	011657	000000	6.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010662	0000001	1209.51	18/12/2023	0000000292125	011657	000000	2.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010663	0000001	1358.01	18/12/2023	0000000292125	011657	000000	3.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010498	0000001	432.77	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010499	0000001	118.30	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010501	0000001	934.00	18/12/2023	0000000280526	011657	000000	235.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010502	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010503	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010504	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010505	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010506	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010507	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010508	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010509	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010510	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010512	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010513	0000001	934.00	18/12/2023	0000000280526	011657	000000	11.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010538	0000001	18400.00	18/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010539	0000001	44.26	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010540	0000001	845.00	18/12/2023	0000000105090	011657	000000	16.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010541	0000001	44.26	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010542	0000001	2160.00	18/12/2023	0000000280526	011657	000000	411.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010543	0000001	33.48	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010544	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010545	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010546	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010547	0000001	382.92	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010548	0000001	30.88	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010549	0000001	33.48	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010550	0000001	5890.00	18/12/2023	0000000280526	011657	000000	117.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010551	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010552	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010553	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010554	0000001	708.19	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010555	0000001	706.98	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010558	0000001	758.35	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010559	0000001	734.87	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010560	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010561	0000001	47.60	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010562	0000001	1231.42	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010563	0000001	802.88	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010564	0000001	624.21	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010565	0000001	547.28	18/12/2023	000000018988X	011657	000000	141.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010463	0000001	886.43	18/12/2023	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010477	0000001	132.95	18/12/2023	0000000131873	011657	000000	40.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010490	0000001	56.70	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010491	0000001	327.39	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010493	0000001	347.59	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010495	0000001	63.99	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010496	0000001	31.25	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008302	0000001	2720.00	18/12/2023	0000000105279	011657	000000	87.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009225	0000001	97.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009380	0000001	81.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010324	0000001	1270.80	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009365	0000001	179.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009366	0000001	179.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009372	0000001	179.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009382	0000001	228.00	18/12/2023	0000000105279	011657	000000	31.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010183	0000001	800.00	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010184	0000001	300.00	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007227	0000002	0.60	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010712	0000001	10.53	18/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010703	0000001	12.00	18/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010709	0000001	18.32	18/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0009374	0000001	209.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009377	0000001	213.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009381	0000001	213.00	18/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010710	0000001	14.31	19/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010708	0000001	72.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010713	0000001	9.53	19/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010714	0000001	644.80	19/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010715	0000001	1770.48	19/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010716	0000001	705.66	19/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010717	0000001	55.86	19/12/2023	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010725	0000001	2353.66	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010750	0000001	660.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010752	0000001	1443.20	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010778	0000001	2518.19	19/12/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010792	0000001	3009.63	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010702	0000001	12.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010701	0000001	3000.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010700	0000001	3000.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010756	0000001	660.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010780	0000001	4021.63	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010781	0000001	653.40	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010785	0000001	4950.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010755	0000001	392.04	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010758	0000001	330.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010771	0000001	1364.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0010773	0000001	1830.40	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010580	0000001	840.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010766	0000001	277.23	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010777	0000001	3973.26	19/12/2023	0000000048984	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010793	0000001	1093.87	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010248	0000001	1299.94	19/12/2023	0000000105368	011657	000000	62.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010302	0000001	3000.09	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010664	0000001	700.00	19/12/2023	0000000105368	011657	856134	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010732	0000001	7395.11	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010747	0000001	2419.87	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010767	0000001	4439.73	19/12/2023	0000000048984	011657	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010790	0000001	15930.94	19/12/2023	0000000048984	011657	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010794	0000001	7977.53	19/12/2023	0000000048984	011657	000000	598.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010515	0000001	9700.00	19/12/2023	0000000105368	011657	000000	746.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010303	0000001	1200.25	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010304	0000001	6000.10	19/12/2023	0000000105368	011657	000000	241.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010748	0000001	1012.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010751	0000001	660.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010753	0000001	642.40	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010784	0000001	6281.24	19/12/2023	0000000048984	011657	000000	1858.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010787	0000001	756.83	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010789	0000001	3058.89	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010795	0000001	1350.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010768	0000001	290.40	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010774	0000001	3220.80	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010788	0000001	1131.10	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010301	0000001	1871.88	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0010754	0000001	998.83	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010578	0000001	1750.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010579	0000001	1820.00	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010723	0000001	1148.43	19/12/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010724	0000001	17686.52	19/12/2023	0000000280526	011657	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010726	0000001	33082.00	19/12/2023	0000000280526	011657	000000	2211.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010727	0000001	3458.46	19/12/2023	0000000280526	011657	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010733	0000001	14559.60	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010734	0000001	106110.37	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010735	0000001	11075.36	19/12/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010736	0000001	18325.72	19/12/2023	0000000280526	011657	000000	658.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010729	0000001	2078.12	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010730	0000001	65763.78	19/12/2023	0000000280526	011657	000000	2632.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010738	0000001	6864.15	19/12/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010739	0000001	3787.48	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010741	0000001	1134.78	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010742	0000001	1421.20	19/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010744	0000001	66905.07	19/12/2023	0000000280526	011657	000000	3317.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010617	0000001	550.00	19/12/2023	0000000105368	011657	856112	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010620	0000001	631.57	19/12/2023	0000000105368	011657	856118	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010762	0000001	580.80	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010765	0000001	1155.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010770	0000001	2217.60	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010247	0000001	1803.48	19/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010749	0000001	937.23	19/12/2023	0000000048984	011657	000000	59.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010640	0000001	400.00	19/12/2023	0000000105368	011657	856152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010641	0000001	200.00	19/12/2023	0000000105368	011657	856141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010642	0000001	150.00	19/12/2023	0000000105368	011657	856142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010643	0000001	150.00	19/12/2023	0000000105368	011657	856143	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010644	0000001	150.00	19/12/2023	0000000105368	011657	856144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010645	0000001	150.00	19/12/2023	0000000105368	011657	856145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010646	0000001	250.00	19/12/2023	0000000105368	011657	856147	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010647	0000001	300.00	19/12/2023	0000000105368	011657	856148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010648	0000001	400.00	19/12/2023	0000000105368	011657	856151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010649	0000001	400.00	19/12/2023	0000000105368	011657	856150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010650	0000001	300.00	19/12/2023	0000000105368	011657	856149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010651	0000001	500.00	19/12/2023	0000000265829	011657	200601	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010654	0000001	500.00	19/12/2023	0000000265829	011657	200602	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010655	0000001	500.00	19/12/2023	0000000265829	011657	200603	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010657	0000001	200.00	19/12/2023	0000000265829	011657	200604	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010318	0000001	2700.00	19/12/2023	0000000105368	011657	000000	54.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010673	0000001	7002.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010674	0000001	30000.00	19/12/2023	0000000048984	011657	000000	740.04	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010745	0000001	440.00	19/12/2023	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010746	0000001	2134.12	19/12/2023	0000000273473	011657	000000	239.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010757	0000001	1214.64	19/12/2023	0000000048984	011657	000000	418.74	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010759	0000001	396.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010760	0000001	605.44	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010761	0000001	411.40	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010763	0000001	495.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010775	0000001	616.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010776	0000001	330.00	19/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010814	0000001	207.00	20/12/2023	0000000265829	011657	200605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010815	0000001	600.00	20/12/2023	0000000265829	011657	200606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010816	0000001	300.00	20/12/2023	0000000265829	011657	200607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010817	0000001	350.00	20/12/2023	0000000265829	011657	200608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010828	0000001	308.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010830	0000001	319.44	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010831	0000001	1306.80	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010844	0000001	195.99	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010320	0000001	2050.00	20/12/2023	0000000131873	011657	000000	41.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010595	0000001	655.49	20/12/2023	0000000263230	011657	000000	13.11	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010841	0000001	726.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010818	0000001	4500.00	20/12/2023	0000000343285	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010825	0000001	1089.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010826	0000001	1345.70	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010827	0000001	48.40	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010685	0000001	60480.00	20/12/2023	0000000343285	011657	000000	1209.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010593	0000001	715.03	20/12/2023	0000000105279	011657	000000	26.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010594	0000001	591.08	20/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010853	0000001	1134.78	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010854	0000001	1328.08	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010855	0000001	34677.19	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010856	0000001	1068.36	20/12/2023	0000000280526	011657	000000	355.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010857	0000001	8206.24	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010858	0000001	101522.44	20/12/2023	0000000280526	011657	000000	9591.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010859	0000001	3310.56	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010860	0000001	9581.22	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010861	0000001	15909.80	20/12/2023	0000000280526	011657	000000	1367.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010572	0000001	13800.00	20/12/2023	0000000280526	011657	000000	744.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010573	0000001	8310.00	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010574	0000001	11080.00	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010575	0000001	4050.00	20/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009915	0000001	628000.00	20/12/2023	0000000280526	011657	000000	20096.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010605	0000001	1452.00	20/12/2023	0000000105368	011657	000000	72.60	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0010836	0000001	484.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010868	0000001	1118.04	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010873	0000001	2890.91	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010607	0000001	3300.00	20/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009104	0000001	2358.86	20/12/2023	0000000105368	011657	000000	47.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009959	0000001	1383.50	20/12/2023	0000000131873	011657	000000	27.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010829	0000001	398.11	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010835	0000001	276.08	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010838	0000001	605.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010842	0000001	2587.10	20/12/2023	0000000048984	011657	000000	818.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010865	0000001	1320.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010866	0000001	2599.08	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010869	0000001	4855.49	20/12/2023	0000000048984	011657	000000	363.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010606	0000001	1012.00	20/12/2023	0000000063932	011657	000000	12.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010588	0000001	1012.00	20/12/2023	0000000063932	011657	000000	52.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010592	0000001	1561.10	20/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010843	0000001	337.74	20/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010863	0000001	5098.30	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010867	0000001	13427.04	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009957	0000001	252.89	20/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009958	0000001	2184.35	20/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010589	0000001	1700.00	20/12/2023	0000000105368	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010864	0000001	972.84	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010872	0000001	2890.31	20/12/2023	0000000048984	011657	000000	173.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010907	0000001	139050.52	20/12/2023	0000006472080	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0010824	0000001	598.40	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010823	0000001	1323.66	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010832	0000001	302.50	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010834	0000001	392.04	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010833	0000001	330.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010870	0000001	653.40	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010871	0000001	1912.32	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010591	0000001	1991.94	20/12/2023	0000000105279	011657	000000	71.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010699	0000001	6403.79	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010837	0000001	806.40	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010839	0000001	605.00	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010840	0000001	6425.59	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010862	0000001	2618.81	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010874	0000001	1800.48	20/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010847	0000001	53.60	20/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009723	0000001	636.00	20/12/2023	0000000105368	011657	000000	61.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008244	0000001	1500.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010848	0000001	23.28	21/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010851	0000001	9.53	21/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010845	0000001	24.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010846	0000001	12.00	21/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010269	0000001	536.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010270	0000001	349.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010678	0000001	414.00	21/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010267	0000001	170.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010271	0000001	179.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010275	0000001	450.00	21/12/2023	0000000105279	011657	000000	33.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008245	0000001	660.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010679	0000001	166.50	21/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010680	0000001	185.50	21/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005491	0000001	12379.00	21/12/2023	0000000105279	011657	000000	258.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005492	0000001	525.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010214	0000001	9560.00	21/12/2023	0000000280526	011657	000000	305.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010676	0000001	703.00	21/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010677	0000001	588.50	21/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010718	0000001	10620.00	21/12/2023	0000000280526	011657	000000	212.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010782	0000001	76675.11	21/12/2023	0000000280526	011657	000000	7667.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010743	0000001	11040.00	21/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010740	0000001	4140.00	21/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010731	0000001	21040.00	21/12/2023	0000000280526	011657	000000	1657.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010737	0000001	46636.00	21/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010202	0000001	37230.00	21/12/2023	0000000105279	011657	000000	1191.36	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010849	0000001	12.00	21/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010850	0000001	2000.00	21/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010631	0000001	2802.41	21/12/2023	0000000250368	011657	000000	56.05	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010675	0000001	1200.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010681	0000001	211.50	21/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010682	0000001	153.00	21/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010683	0000001	144.00	21/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010684	0000001	201.00	21/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010822	0000001	6630.00	21/12/2023	0000000341533	011657	000000	132.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010779	0000001	2149.68	21/12/2023	0000000341533	011657	000000	43.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010783	0000001	1237.86	21/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010786	0000001	2466.85	21/12/2023	0000000341533	011657	000000	74.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010764	0000001	2642.78	21/12/2023	0000000341533	011657	000000	52.86	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010769	0000001	1466.94	21/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010772	0000001	2993.40	21/12/2023	0000000341533	011657	000000	89.21	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010888	0000001	290.00	21/12/2023	0000000265829	011657	200621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010889	0000001	290.00	21/12/2023	0000000265829	011657	200620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010890	0000001	300.00	21/12/2023	0000000265829	011657	200617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010891	0000001	300.00	21/12/2023	0000000265829	011657	200618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010892	0000001	150.00	21/12/2023	0000000265829	011657	200612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010893	0000001	200.00	21/12/2023	0000000265829	011657	200609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010894	0000001	400.00	21/12/2023	0000000265829	011657	200610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010895	0000001	200.00	21/12/2023	0000000265829	011657	200611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010896	0000001	300.00	21/12/2023	0000000265829	011657	200613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010897	0000001	500.00	21/12/2023	0000000265829	011657	200614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010898	0000001	300.00	21/12/2023	0000000265829	011657	200615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010899	0000001	250.00	21/12/2023	0000000265829	011657	200616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010900	0000001	450.00	21/12/2023	0000000265829	011657	200619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009847	0000001	3729.00	21/12/2023	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010031	0000001	6540.00	22/12/2023	0000000289736	011657	000000	130.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009168	0000001	130.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010911	0000001	300.00	22/12/2023	0000000265829	011657	200624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010912	0000001	150.00	22/12/2023	0000000265829	011657	200622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010914	0000001	150.00	22/12/2023	0000000265829	011657	200623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010915	0000001	250.00	22/12/2023	0000000265829	011657	200625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010980	0000001	1500.00	22/12/2023	0000000263397	011657	000000	115.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010981	0000001	1800.00	22/12/2023	0000000279714	011657	000000	142.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010983	0000001	1870.00	22/12/2023	0000000263397	011657	000000	148.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010984	0000001	2800.00	22/12/2023	0000000279714	011657	000000	212.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010991	0000001	2250.00	22/12/2023	0000000263397	011657	000000	182.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010993	0000001	2818.00	22/12/2023	0000000263397	011657	000000	644.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010995	0000001	9940.00	22/12/2023	0000000273473	011657	000000	756.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010996	0000001	6577.99	22/12/2023	0000000263397	011657	000000	984.63	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011021	0000001	642.27	22/12/2023	0000000263230	011657	000000	1.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011022	0000001	643.56	22/12/2023	0000000263230	011657	000000	27.26	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0011003	0000001	4700.00	22/12/2023	0000000048984	011657	000000	443.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010211	0000001	327.60	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010213	0000001	400.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010977	0000001	3960.00	22/12/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010979	0000001	10080.00	22/12/2023	0000000048984	011657	000000	848.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010982	0000001	5250.00	22/12/2023	0000000048984	011657	000000	1195.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011014	0000001	380.09	22/12/2023	000000017050X	011657	000000	35.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009169	0000001	71.97	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009078	0000001	1016.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008594	0000001	2904.00	22/12/2023	0000000048984	011657	000000	366.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008596	0000001	915.40	22/12/2023	0000000341533	011657	000000	18.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010820	0000001	1500.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010596	0000001	260.35	22/12/2023	0000000105368	011657	000000	21.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010597	0000001	320.62	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010598	0000001	510.45	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010937	0000001	77883.76	22/12/2023	0000000280526	011657	000000	17731.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010939	0000001	51335.65	22/12/2023	0000000280526	011657	000000	8859.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010941	0000001	16138.00	22/12/2023	0000000280526	011657	000000	2662.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010945	0000001	485427.97	22/12/2023	0000000280526	011657	000000	147824.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010947	0000001	66180.00	22/12/2023	0000000280526	011657	000000	5639.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010948	0000001	9446.00	22/12/2023	0000000280526	011657	000000	800.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010949	0000001	295821.28	22/12/2023	0000000280526	011657	000000	23305.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010951	0000001	19410.00	22/12/2023	0000000280526	011657	000000	1469.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010953	0000001	5158.14	22/12/2023	0000000280526	011657	000000	848.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010957	0000001	6460.00	22/12/2023	0000000280526	011657	000000	502.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010958	0000001	31500.00	22/12/2023	0000000280526	011657	000000	2419.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010962	0000001	298657.18	22/12/2023	0000000280526	011657	000000	34614.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010963	0000001	5280.00	22/12/2023	0000000280526	011657	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010965	0000001	86210.00	22/12/2023	0000000280526	011657	000000	6551.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010966	0000001	150377.92	22/12/2023	0000000280526	011657	000000	12366.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011024	0000001	2454.57	22/12/2023	0000000280526	011657	000000	536.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011025	0000001	1639.75	22/12/2023	0000000280526	011657	000000	3.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011026	0000001	1124.23	22/12/2023	0000000280526	011657	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011031	0000001	2900.68	22/12/2023	0000000280526	011657	000000	6.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011034	0000001	2052.81	22/12/2023	0000000280526	011657	000000	4.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011037	0000001	854.18	22/12/2023	0000000280526	011657	000000	2.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011038	0000001	768.31	22/12/2023	0000000280526	011657	000000	1.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011039	0000001	423.03	22/12/2023	0000000280526	011657	000000	1.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011040	0000001	834.08	22/12/2023	0000000280526	011657	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011041	0000001	300.13	22/12/2023	0000000280526	011657	000000	0.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011042	0000001	1170.00	22/12/2023	0000000280526	011657	000000	2.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011000	0000001	4495.98	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011044	0000001	1412.81	22/12/2023	0000000280526	011657	000000	3.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010226	0000001	765.80	22/12/2023	0000000280526	011657	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010219	0000001	420.18	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010076	0000001	314.00	22/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011046	0000001	2221.69	22/12/2023	0000000280526	011657	000000	5.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011047	0000001	1490.03	22/12/2023	0000000280526	011657	000000	3.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011048	0000001	1587.02	22/12/2023	0000000280526	011657	000000	3.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011050	0000001	844.08	22/12/2023	0000000280526	011657	000000	2.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011051	0000001	1290.09	22/12/2023	0000000280526	011657	000000	3.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011052	0000001	3169.50	22/12/2023	0000000280526	011657	000000	7.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010942	0000001	6750.00	22/12/2023	0000000048984	011657	000000	742.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010946	0000001	12896.58	22/12/2023	0000000048984	011657	000000	1064.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010955	0000001	29012.58	22/12/2023	0000000048984	011657	000000	2517.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010967	0000001	3500.00	22/12/2023	0000000048984	011657	000000	275.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010986	0000001	2000.00	22/12/2023	0000000048984	011657	000000	160.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010990	0000001	2920.00	22/12/2023	0000000048984	011657	000000	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0010999	0000001	3000.00	22/12/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0011005	0000001	4600.00	22/12/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009172	0000001	75.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010073	0000001	1192.52	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010075	0000001	803.60	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009064	0000001	1050.00	22/12/2023	0000000105368	011657	000000	267.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010954	0000001	5082.00	22/12/2023	0000000048984	011657	000000	1041.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010972	0000001	14640.00	22/12/2023	0000000048984	011657	000000	1298.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010974	0000001	1320.00	22/12/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010218	0000001	510.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010221	0000001	271.74	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008556	0000001	700.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010720	0000001	18378.00	22/12/2023	0000000048984	011657	000000	367.56	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0010994	0000001	4600.00	22/12/2023	0000000048984	011657	000000	434.12	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0010802	0000001	700.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0009173	0000001	150.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008833	0000002	2700.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009170	0000001	135.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009174	0000001	1261.90	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009175	0000001	773.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009177	0000001	220.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008598	0000001	2780.96	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010803	0000001	8000.00	22/12/2023	0000000105368	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010938	0000001	38220.00	22/12/2023	0000000048984	011657	000000	3024.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010950	0000001	71643.98	22/12/2023	0000000048984	011657	000000	17163.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010968	0000001	23040.00	22/12/2023	0000000048984	011657	000000	1776.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010978	0000001	3960.00	22/12/2023	0000000048984	011657	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010989	0000001	43712.49	22/12/2023	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010992	0000001	16363.42	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010998	0000001	9747.86	22/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011006	0000001	96.62	22/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011009	0000001	6000.00	22/12/2023	0000000048984	011657	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011015	0000001	66.00	22/12/2023	0000000063932	011657	000000	0.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011016	0000001	66.00	22/12/2023	0000000063932	011657	000000	0.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011017	0000001	378.00	22/12/2023	0000000063932	011657	000000	0.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011018	0000001	970.03	22/12/2023	0000000063932	011657	000000	2.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011019	0000001	1250.08	22/12/2023	0000000063932	011657	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011020	0000001	3263.12	22/12/2023	0000000063932	011657	000000	137.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011023	0000001	110.00	22/12/2023	0000000105368	011657	000000	2.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011101	0000001	182.88	22/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011140	0000001	660.00	22/12/2023	0000000063932	011657	000000	1.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010599	0000001	5412.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010601	0000001	2911.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010602	0000001	2013.10	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010603	0000001	1968.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010215	0000001	237.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010217	0000001	144.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010220	0000001	585.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010223	0000001	400.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010064	0000001	726.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010065	0000001	288.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010066	0000001	432.60	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010074	0000001	1200.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009077	0000001	860.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010819	0000001	2500.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010943	0000001	5032.00	22/12/2023	0000000048984	011657	000000	991.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010969	0000001	18180.00	22/12/2023	0000000048984	011657	000000	1671.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010975	0000001	1320.00	22/12/2023	0000000048984	011657	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010908	0000001	600.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010909	0000001	300.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010910	0000001	73.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010913	0000001	4500.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010959	0000001	22500.00	22/12/2023	0000000048984	011657	000000	10176.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010961	0000001	3036.00	22/12/2023	0000000048984	011657	000000	233.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010964	0000001	18340.00	22/12/2023	0000000048984	011657	000000	1492.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010988	0000001	96.77	22/12/2023	0000000048984	011657	000000	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0011012	0000001	985.13	22/12/2023	000000017050X	011657	000000	2.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0011013	0000001	357.10	22/12/2023	000000017050X	011657	000000	0.86	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010976	0000001	6200.00	22/12/2023	0000000048984	011657	000000	735.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010985	0000001	1500.00	22/12/2023	0000000048984	011657	000000	115.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010987	0000001	1782.00	22/12/2023	0000000048984	011657	000000	552.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0010973	0000001	8320.00	22/12/2023	0000000048984	011657	000000	966.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010821	0000001	14000.00	22/12/2023	000000017050X	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011099	0000001	24.00	22/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010940	0000001	13740.00	22/12/2023	0000000048984	011657	000000	1338.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010971	0000001	12293.99	22/12/2023	0000000048984	011657	000000	1548.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010997	0000001	6560.00	22/12/2023	0000000048984	011657	000000	562.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011001	0000001	3000.00	22/12/2023	0000000048984	011657	000000	309.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011103	0000001	36.00	22/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011105	0000001	16.41	22/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011113	0000001	29.10	22/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011115	0000001	84.24	26/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0009369	0000001	257.50	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011106	0000001	21.18	26/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011104	0000001	48.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011166	0000001	2521.19	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011169	0000001	2521.19	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011172	0000001	2521.19	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011175	0000001	2521.19	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010665	0000001	360.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010668	0000001	180.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008986	0000001	3000.00	26/12/2023	0000000105368	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009354	0000001	294.00	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0011061	0000001	2500.00	26/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0011062	0000001	3000.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0011123	0000001	2400.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0010671	0000001	2000.00	26/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009360	0000001	294.00	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009352	0000001	268.00	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0011128	0000001	5000.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010791	0000001	2000.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010721	0000001	5500.00	26/12/2023	0000000105368	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010666	0000001	180.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010325	0000001	1270.80	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010584	0000001	832.92	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010585	0000001	248.75	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009436	0000001	15622.48	26/12/2023	0000000105368	011657	000000	622.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009437	0000001	300.00	26/12/2023	0000000105368	011657	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009373	0000001	283.00	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008323	0000001	4240.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0011126	0000001	1400.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009371	0000001	288.00	26/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011125	0000001	1500.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011007	0000001	169.68	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010719	0000001	2290.00	26/12/2023	0000000280526	011657	000000	45.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010693	0000001	198.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010694	0000001	198.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010695	0000001	198.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010696	0000001	99.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010697	0000001	198.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010698	0000001	297.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008994	0000001	2050.16	26/12/2023	0000000105368	011657	000000	65.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009114	0000001	1209.01	26/12/2023	0000000105368	011657	000000	38.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009010	0000001	3350.00	26/12/2023	0000000105368	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009978	0000001	6050.00	26/12/2023	0000000343285	011657	000000	121.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009703	0000001	900.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0011129	0000001	955.26	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010813	0000001	800.00	26/12/2023	0000000250368	011657	000000	25.60	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010536	0000001	10000.00	26/12/2023	0000000105368	011657	000000	200.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0010852	0000001	1000.00	26/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010875	0000001	300.00	26/12/2023	0000000263230	011657	000000	6.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010876	0000001	1125.00	26/12/2023	0000000341533	011657	000000	36.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010879	0000001	875.00	26/12/2023	0000000289779	011657	000000	31.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010880	0000001	625.00	26/12/2023	0000000289736	011657	000000	74.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010881	0000001	1500.00	26/12/2023	0000000289736	011657	000000	18.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010882	0000001	750.00	26/12/2023	0000000289736	011657	000000	9.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010883	0000001	2350.00	26/12/2023	0000000105368	011657	000000	47.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010884	0000001	150.00	26/12/2023	0000000289779	011657	000000	1.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010885	0000001	125.00	26/12/2023	0000000289736	011657	000000	1.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010886	0000001	125.00	26/12/2023	0000000289736	011657	000000	1.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010887	0000001	125.00	26/12/2023	0000000289736	011657	000000	1.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010916	0000001	400.00	26/12/2023	0000000265829	011657	200629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010917	0000001	300.00	26/12/2023	0000000265829	011657	200628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010918	0000001	600.00	26/12/2023	0000000265829	011657	200627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010919	0000001	200.00	26/12/2023	0000000265829	011657	200626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010692	0000001	198.00	26/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010667	0000001	180.00	26/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010669	0000001	180.00	26/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010670	0000001	360.00	26/12/2023	0000000341533	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0010587	0000001	832.92	26/12/2023	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011127	0000001	1560.00	26/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009378	0000001	228.00	26/12/2023	000000034320X	011657	000000	38.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011064	0000001	450.00	27/12/2023	0000000265829	011657	200640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011065	0000001	450.00	27/12/2023	0000000265829	011657	200639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011066	0000001	400.00	27/12/2023	0000000265829	011657	200637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011067	0000001	400.00	27/12/2023	0000000265829	011657	200636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011068	0000001	120.00	27/12/2023	0000000265829	011657	200635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011069	0000001	150.00	27/12/2023	0000000265829	011657	200634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011070	0000001	200.00	27/12/2023	0000000265829	011657	200633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011071	0000001	300.00	27/12/2023	0000000265829	011657	200638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011072	0000001	150.00	27/12/2023	0000000265829	011657	200632	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011073	0000001	150.00	27/12/2023	0000000265829	011657	200631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011074	0000001	250.00	27/12/2023	0000000265829	011657	200630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009741	0000001	9577.00	27/12/2023	0000000131873	011657	000000	191.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010487	0000001	1200.00	27/12/2023	0000000343285	011657	000000	81.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011010	0000001	700.00	27/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010902	0000001	1452.00	27/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010921	0000001	310.00	27/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010922	0000001	480.00	27/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0010923	0000001	369.60	27/12/2023	000000034320X	011657	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009492	0000001	343.89	27/12/2023	0000000105090	011657	000000	11.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008395	0000001	331.96	27/12/2023	0000000105090	011657	000000	3.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011008	0000001	156.76	27/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009180	0000001	3000.00	27/12/2023	000000033989X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009065	0000001	597.56	27/12/2023	0000000105090	011657	000000	32.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010483	0000001	3300.00	27/12/2023	0000000105090	011657	000000	224.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010485	0000001	900.00	27/12/2023	0000000105090	011657	000000	61.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009680	0000001	7673.94	27/12/2023	0000000105090	011657	000000	585.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011177	0000001	6487.49	27/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010906	0000001	1900.23	27/12/2023	0000000105368	011657	000000	67.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010920	0000001	364.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010924	0000001	799.98	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010925	0000001	3700.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010926	0000001	2725.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010927	0000001	4500.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010928	0000001	4700.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010929	0000001	1825.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010930	0000001	2966.51	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010931	0000001	11484.00	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010932	0000001	2323.20	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010933	0000001	13173.60	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010934	0000001	10005.60	27/12/2023	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010935	0000001	4514.40	27/12/2023	0000000063932	011657	000000	1261.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010804	0000001	1800.00	27/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010722	0000001	3800.00	27/12/2023	000000034320X	011657	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0010566	0000001	4000.00	27/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011107	0000001	14.29	27/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011100	0000001	12.00	27/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011102	0000001	48.00	27/12/2023	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011116	0000001	3.51	27/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011188	0000001	2.50	28/12/2023	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011229	0000001	15.55	28/12/2023	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011181	0000001	8122.55	28/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011182	0000001	12.00	28/12/2023	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011183	0000001	12.00	28/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011184	0000001	40.22	28/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011063	0000001	1460.00	28/12/2023	0000000131873	011657	000000	70.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010157	0000001	4000.00	28/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008581	0000001	6700.00	28/12/2023	0000000131873	011657	000000	134.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0010156	0000001	1390.00	28/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007547	0000001	612.64	28/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007549	0000001	2053.95	28/12/2023	0000000131873	011657	000000	463.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0011002	0000001	30400.00	28/12/2023	0000000048984	011657	000000	972.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0011004	0000001	22400.00	28/12/2023	0000000048984	011657	000000	1388.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011045	0000001	600.00	28/12/2023	0000000280526	011657	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011043	0000001	4140.00	28/12/2023	0000000280526	011657	000000	49.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011036	0000001	600.00	28/12/2023	0000000280526	011657	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010970	0000001	579000.00	28/12/2023	0000000280526	011657	000000	18528.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010952	0000001	88900.00	28/12/2023	0000000280526	011657	000000	2844.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010944	0000001	130000.00	28/12/2023	0000000280526	011657	000000	4160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010728	0000001	16750.00	28/12/2023	0000000280526	011657	000000	335.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010216	0000001	8940.00	28/12/2023	0000000280526	011657	000000	286.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011189	0000001	17220.00	28/12/2023	0000000280526	011657	000000	206.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011190	0000001	17220.00	28/12/2023	0000000280526	011657	000000	206.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011191	0000001	12152.00	28/12/2023	0000000280526	011657	000000	145.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011192	0000001	12152.00	28/12/2023	0000000280526	011657	000000	145.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011193	0000001	12152.00	28/12/2023	0000000280526	011657	000000	145.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011194	0000001	8640.00	28/12/2023	0000000280526	011657	000000	2537.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011213	0000001	11227.98	28/12/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011214	0000001	17290.30	28/12/2023	0000000280526	011657	000000	418.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011215	0000001	3537.19	28/12/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011216	0000001	106793.65	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011217	0000001	14559.60	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011218	0000001	2078.12	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011219	0000001	64580.23	28/12/2023	0000000280526	011657	000000	2512.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011220	0000001	33082.00	28/12/2023	0000000280526	011657	000000	2211.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011221	0000001	4230.69	28/12/2023	0000000280526	011657	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011222	0000001	1148.43	28/12/2023	0000000280526	011657	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011223	0000001	18689.69	28/12/2023	0000000280526	011657	000000	1256.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011224	0000001	65664.60	28/12/2023	0000000280526	011657	000000	6813.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011225	0000001	1421.20	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011226	0000001	1134.78	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011227	0000001	6864.15	28/12/2023	0000000280526	011657	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011228	0000001	465.96	28/12/2023	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011080	0000001	8640.00	28/12/2023	0000000280526	011657	000000	103.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011081	0000001	8640.00	28/12/2023	0000000280526	011657	000000	17.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011082	0000001	8640.00	28/12/2023	0000000280526	011657	000000	103.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011083	0000001	5412.00	28/12/2023	0000000280526	011657	000000	64.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011084	0000001	5412.00	28/12/2023	0000000280526	011657	000000	64.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011085	0000001	5412.00	28/12/2023	0000000280526	011657	000000	64.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011086	0000001	1176.56	28/12/2023	0000000280526	011657	000000	14.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011087	0000001	1702.80	28/12/2023	0000000280526	011657	000000	20.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011088	0000001	1798.72	28/12/2023	0000000280526	011657	000000	21.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011089	0000001	2772.00	28/12/2023	0000000280526	011657	000000	33.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011090	0000001	2860.00	28/12/2023	0000000280526	011657	000000	34.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011091	0000001	396.00	28/12/2023	0000000280526	011657	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011092	0000001	2340.80	28/12/2023	0000000280526	011657	000000	28.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011093	0000001	2222.00	28/12/2023	0000000280526	011657	000000	26.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011094	0000001	1920.00	28/12/2023	0000000280526	011657	000000	23.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011095	0000001	2400.00	28/12/2023	0000000280526	011657	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011096	0000001	1072.00	28/12/2023	0000000280526	011657	000000	12.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011097	0000001	2880.00	28/12/2023	0000000280526	011657	000000	34.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011098	0000001	5692.00	28/12/2023	0000000280526	011657	000000	652.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011053	0000001	1215.50	28/12/2023	0000000280526	011657	000000	14.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011054	0000001	100.30	28/12/2023	0000000280526	011657	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011055	0000001	200.60	28/12/2023	0000000280526	011657	000000	2.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011056	0000001	783.70	28/12/2023	0000000280526	011657	000000	9.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011057	0000001	1198.50	28/12/2023	0000000280526	011657	000000	14.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011058	0000001	1096.50	28/12/2023	0000000280526	011657	000000	13.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011059	0000001	1156.00	28/12/2023	0000000280526	011657	000000	13.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011060	0000001	1147.50	28/12/2023	0000000280526	011657	000000	268.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011049	0000001	483.00	28/12/2023	0000000280526	011657	000000	5.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008040	0000001	1280.00	28/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008042	0000001	3516.75	28/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011075	0000001	600.00	28/12/2023	0000000265829	011657	200675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011027	0000001	2721.84	28/12/2023	0000000263230	011657	000000	181.87	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011028	0000001	2600.00	28/12/2023	0000000263230	011657	000000	31.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011029	0000001	140.16	28/12/2023	0000000263230	011657	000000	1.68	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011030	0000001	485.17	28/12/2023	0000000263230	011657	000000	5.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011032	0000001	840.65	28/12/2023	0000000263230	011657	000000	10.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011033	0000001	432.00	28/12/2023	0000000263230	011657	000000	5.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011035	0000001	100.30	28/12/2023	0000000263230	011657	000000	1.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011011	0000001	140.16	28/12/2023	0000000263230	011657	000000	1.68	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011134	0000001	200.00	28/12/2023	0000000265829	011657	200663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011135	0000001	570.00	28/12/2023	0000000265829	011657	200664	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011136	0000001	250.00	28/12/2023	0000000265829	011657	200662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011137	0000001	200.00	28/12/2023	0000000265829	011657	200661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011138	0000001	250.00	28/12/2023	0000000265829	011657	200671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011139	0000001	250.00	28/12/2023	0000000265829	011657	200672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011141	0000001	200.00	28/12/2023	0000000265829	011657	200670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011142	0000001	210.00	28/12/2023	0000000265829	011657	200669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011143	0000001	250.00	28/12/2023	0000000265829	011657	200668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011144	0000001	350.00	28/12/2023	0000000265829	011657	200667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011145	0000001	316.00	28/12/2023	0000000265829	011657	200666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011146	0000001	250.00	28/12/2023	0000000265829	011657	200665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011147	0000001	450.00	28/12/2023	0000000265829	011657	200673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011148	0000001	450.00	28/12/2023	0000000265829	011657	200674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0011162	0000001	3000.00	28/12/2023	0000000250368	011657	000000	150.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0011176	0000001	1000.00	29/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0011186	0000001	161.54	29/12/2023	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011149	0000001	400.00	29/12/2023	0000000265829	011657	200641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011150	0000001	250.00	29/12/2023	0000000265829	011657	200700	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011151	0000001	200.00	29/12/2023	0000000265829	011657	200684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011152	0000001	200.00	29/12/2023	0000000265829	011657	200681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011153	0000001	200.00	29/12/2023	0000000265829	011657	200683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011154	0000001	200.00	29/12/2023	0000000265829	011657	200687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011156	0000001	200.00	29/12/2023	0000000265829	011657	200691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011157	0000001	200.00	29/12/2023	0000000265829	011657	200689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011159	0000001	400.00	29/12/2023	0000000265829	011657	200688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011160	0000001	200.00	29/12/2023	0000000265829	011657	200690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011163	0000001	200.00	29/12/2023	0000000265829	011657	200698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011165	0000001	200.00	29/12/2023	0000000265829	011657	200697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011168	0000001	200.00	29/12/2023	0000000265829	011657	200696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011170	0000001	200.00	29/12/2023	0000000265829	011657	200695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011171	0000001	200.00	29/12/2023	0000000265829	011657	200693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011173	0000001	200.00	29/12/2023	0000000265829	011657	200694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011174	0000001	200.00	29/12/2023	0000000265829	011657	200699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0011133	0000001	200.00	29/12/2023	0000000265829	011657	200682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011232	0000001	631.57	29/12/2023	0000000105368	011657	856181	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011234	0000001	650.00	29/12/2023	0000000105368	011657	856173	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011240	0000001	400.00	29/12/2023	0000000105368	011657	856175	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011241	0000001	400.00	29/12/2023	0000000105368	011657	856176	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011242	0000001	400.00	29/12/2023	0000000105368	011657	856177	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011243	0000001	650.00	29/12/2023	0000000105368	011657	856174	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011244	0000001	631.57	29/12/2023	0000000105368	011657	856182	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011245	0000001	631.57	29/12/2023	0000000105368	011657	856180	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011246	0000001	400.00	29/12/2023	0000000105368	011657	856178	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0011248	0000001	631.57	29/12/2023	0000000105368	011657	856179	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011077	0000001	448500.00	29/12/2023	0000000048984	011657	000000	14352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0011078	0000001	550700.00	29/12/2023	0000000280526	011657	000000	11014.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010960	0000001	88900.00	29/12/2023	0000000280526	011657	000000	2844.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0010956	0000001	88900.00	29/12/2023	0000000280526	011657	000000	2844.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0011076	0000001	315.00	29/12/2023	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0010704	0000001	200.75	29/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011231	0000001	300.00	29/12/2023	0000000105368	011657	856185	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011233	0000001	300.00	29/12/2023	0000000105368	011657	856183	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011235	0000001	300.00	29/12/2023	0000000105368	011657	856184	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011236	0000001	300.00	29/12/2023	0000000105368	011657	856186	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011237	0000001	300.00	29/12/2023	0000000105368	011657	856187	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011238	0000001	300.00	29/12/2023	0000000105368	011657	856188	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011239	0000001	600.00	29/12/2023	0000000105368	011657	856189	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0011247	0000001	600.00	29/12/2023	0000000105368	011657	856190	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010705	0000001	571.75	29/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0010707	0000001	162.00	29/12/2023	000000034320X	011657	000000	27.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0011122	0000001	2500.00	29/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0010706	0000001	443.95	29/12/2023	000000034320X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011180	0000001	172.99	29/12/2023	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011185	0000001	70.01	29/12/2023	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011187	0000001	348.71	29/12/2023	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0011272	0000001	503.73	29/12/2023	0000000343285	011657	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11179

Última atualização: 11/06/2024