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 DE FINANCAS	0000004	0000001	4.75	02/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000001	0000001	4.75	02/01/2023	0000000177202	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.720-2 - FMAS-BLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000002	0000001	4.75	02/01/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
SECRETARIA DE FINANCAS	0000003	0000001	3.10	03/01/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	PREF MUN ALAGOA NOVA PMDE
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000005	0000001	3500.00	05/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1350.00	05/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE ADMINISTRACAO	0000009	0000001	2352.00	06/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000047	0000001	11294.20	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000048	0000001	1.20	10/01/2023	0000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SECRETARIA DE ADMINISTRACAO	0000049	0000001	0.04	10/01/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SECRETARIA DE ADMINISTRACAO	0000050	0000001	1560.00	10/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000051	0000001	1133.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000045	0000001	147.55	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000058	0000001	5334.09	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000075	0000001	11.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000077	0000001	0.50	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000066	0000001	800.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000022	0000001	306.24	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000025	0000001	117.60	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000026	0000001	472.23	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000031	0000001	9029.57	10/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000034	0000001	1440.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	107.66	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000002	101.10	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000003	101.03	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000004	110.44	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000005	101.99	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000006	108.51	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000007	120.96	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000008	117.60	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000009	118.05	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000010	105.94	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000011	82.80	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000012	46.76	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000013	87.67	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000014	87.67	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000015	86.59	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	477.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	250.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	250.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	250.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	250.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	250.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	950.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	200.64	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	5466.45	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	2655.68	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	160.00	10/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	8750.00	10/01/2023	0000000082988	038148	000000	437.50	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000021	0000001	7490.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000028	0000001	24318.58	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000038	0000001	240.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000033	0000001	1681.25	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000041	0000001	240.00	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000027	0000001	50.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000029	0000001	7490.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000030	0000001	4133.66	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000032	0000001	13990.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000043	0000001	360.00	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	190.00	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	10890.00	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	22.00	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	1.00	10/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000012	0000001	36.23	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000012	0000002	33.95	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000013	0000001	47.67	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000014	0000001	89.99	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000024	0000001	104.68	10/01/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000037	0000001	520.95	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000039	0000001	259.99	10/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000046	0000001	2200.00	10/01/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000073	0000001	11.00	10/01/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000078	0000001	0.50	10/01/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
SEC. DE EDUCACAO, ESPORTES E LAZER	0000091	0000001	69709.89	12/01/2023	0000000240656	038148	000000	4461.44	1	Conta Corrente	CONV ESTADO CONST ESCOLA
SECRETARIA DE FINANCAS	0000090	0000001	11.50	12/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000082	0000001	9632.40	12/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000083	0000001	3300.00	12/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000083	0000002	3300.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000107	0000001	2374.90	13/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SECRETARIA DE FINANCAS	0000112	0000001	87773.33	13/01/2023	0006006470772	001100	000000	0.00	1	Conta Corrente	CEF C/C 647.077-2 - PAVIMENTACAO DE RUAS
SECRETARIA DE FINANCAS	0000113	0000001	138.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000069	0000001	5000.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000108	0000001	1424.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000108	0000002	1424.00	13/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000108	0000003	704.00	13/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000100	0000001	1800.00	13/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000059	0000001	210.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	1681.11	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	3817.71	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000054	0000001	120.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000061	0000001	45.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000099	0000001	700.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000102	0000001	1090.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000105	0000001	16406.50	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000060	0000001	675.00	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000114	0000001	23.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000115	0000001	23.00	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000062	0000001	220.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000063	0000001	40.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000056	0000001	360.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	2900.00	13/01/2023	0000000082988	038148	000000	145.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	3636.41	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	9360.00	13/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000064	0000001	120.00	13/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	400.00	16/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	300.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	170.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	600.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	16872.63	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	8832.18	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	3198.40	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	2400.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	19800.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	770.40	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	770.40	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	2653.80	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	251.90	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1711.50	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	7300.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	3040.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	3180.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	273.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	245.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	7490.00	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	400.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	3546.00	17/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	2614.02	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000070	0000001	377.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000143	0000001	34.50	17/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000123	0000001	27269.54	17/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000103	0000001	10560.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000122	0000001	3296.60	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000126	0000001	6337.73	17/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000129	0000001	3500.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000127	0000001	17402.39	17/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000080	0000001	40300.70	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000081	0000001	390.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000104	0000001	2800.00	17/01/2023	0000000021180	038148	000000	140.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000144	0000001	23.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000067	0000001	192.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000101	0000001	5927.40	17/01/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	ALAGOA NOVSIGTV ESTR3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000106	0000001	1000.00	17/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000133	0000001	364.00	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000154	0000001	1000.00	18/01/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	ALAGOA NOVSIGTV ESTR3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000155	0000001	1100.00	18/01/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANCA FELIZ
SECRETARIA DE FINANCAS	0000204	0000001	69.00	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000139	0000001	25611.66	18/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000140	0000001	952.33	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000140	0000002	553.40	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000140	0000003	909.70	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000140	0000004	443.45	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000145	0000001	2092.00	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000055	0000001	1140.00	18/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000137	0000001	9947.43	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000128	0000001	249.50	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000138	0000001	1708.05	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000205	0000001	69.00	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000135	0000001	39816.54	18/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	1009.20	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	250.00	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	711.52	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	777.90	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	56.25	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	154.24	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	208.57	18/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	4312.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000182	0000002	4312.00	19/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	6532.80	19/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000190	0000001	254.59	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000195	0000001	29864.64	19/01/2023	0000006720019	001100	000000	819.26	1	Conta Corrente	Conta Emenda Parlamentar
SEC. DE EDUCACAO, ESPORTES E LAZER	0000189	0000001	806.40	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000191	0000001	2019.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000223	0000001	11.00	19/01/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	CEF Diversos
SECRETARIA DE ADMINISTRACAO	0000192	0000001	1590.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000156	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000157	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000158	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000159	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000160	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000161	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000162	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000163	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000164	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000165	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000166	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000167	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000168	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000169	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000170	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000171	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000172	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000173	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000174	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000175	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000176	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000177	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000178	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000179	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000183	0000001	190.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000184	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000186	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000187	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000153	0000001	200.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000130	0000001	5800.00	19/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000196	0000001	393.04	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000219	0000001	1453.65	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000220	0000001	350.04	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000231	0000001	2625.00	20/01/2023	0000000021180	038148	000000	131.25	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000235	0000001	4000.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000209	0000001	2000.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000225	0000001	4295.36	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000226	0000001	353.07	20/01/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SECRETARIA DE ADMINISTRACAO	0000227	0000001	2768.00	20/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000228	0000001	99463.76	20/01/2023	0000006471019	001100	000000	0.00	1	Conta Corrente	CEF C/C 647.101-9 - PAVIMENTACAO
SECRETARIA DE FINANCAS	0000232	0000001	8000.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000236	0000001	69.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000199	0000001	17117.23	20/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000210	0000001	4380.00	20/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000216	0000001	4868.22	20/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000222	0000001	680.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000234	0000001	2100.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000200	0000001	8225.76	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000215	0000001	1252.60	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000233	0000001	4480.00	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000203	0000001	1710.10	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000198	0000001	24773.14	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000214	0000001	2562.39	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000217	0000001	713.75	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000230	0000001	7796.30	20/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	8970.00	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	1125.00	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1840.00	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1325.00	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	6192.55	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	1928.96	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	11.50	20/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	2184.00	23/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	938.00	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	3897.00	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	2208.28	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	8725.50	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	610.86	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	448.00	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	7366.23	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	1470.53	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	150.00	23/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC. DE EDUCACAO, ESPORTES E LAZER	0000241	0000001	1250.00	23/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000242	0000001	11.50	23/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000245	0000001	23.00	23/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000240	0000001	1250.00	23/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000229	0000001	371.25	23/01/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	CEF Diversos
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000244	0000001	11.50	23/01/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	ALAGOA NOVSIGTV ESTR3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000211	0000001	4080.00	23/01/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	ALAGOA NOVSIGTV ESTR3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000212	0000001	23.72	23/01/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000212	0000002	28.38	23/01/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANCA FELIZ
SECRETARIA DE FINANCAS	0000314	0000001	10884.19	24/01/2023	0000006471264	001100	000000	0.00	1	Conta Corrente	Revitalizacao do Parque Manoel Pereira
SECRETARIA DE FINANCAS	0000315	0000001	3179.00	24/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000316	0000001	3798.60	24/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000248	0000001	1368.00	24/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000247	0000001	2736.00	24/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000264	0000001	35455.96	25/01/2023	0000000021180	038148	000000	9699.46	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000281	0000001	86919.38	25/01/2023	0000000021180	038148	000000	23696.34	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000284	0000001	18599.92	25/01/2023	0000000021180	038148	000000	2727.34	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000288	0000001	93051.60	25/01/2023	0000000021180	038148	000000	7414.01	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000257	0000001	16599.92	25/01/2023	0000000021180	038148	000000	2557.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000265	0000001	1802.00	25/01/2023	0000000021180	038148	000000	673.90	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000269	0000001	9769.70	25/01/2023	0000000021180	038148	000000	1781.51	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000310	0000001	8741.25	25/01/2023	0000000021180	038148	000000	669.53	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000253	0000001	2473.80	25/01/2023	0000000021180	038148	000000	516.49	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000272	0000001	3785.20	25/01/2023	0000000021180	038148	000000	776.26	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000296	0000001	12199.92	25/01/2023	0000000021180	038148	000000	2220.19	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000309	0000001	10611.15	25/01/2023	0000000021180	038148	000000	822.91	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000267	0000001	15399.92	25/01/2023	0000000021180	038148	000000	2620.06	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000312	0000001	11800.10	25/01/2023	0000000021180	038148	000000	1023.56	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE PLANEJAMENTO	0000263	0000001	1400.00	25/01/2023	0000000021180	038148	000000	106.47	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE PLANEJAMENTO	0000313	0000001	13799.92	25/01/2023	0000000021180	038148	000000	2220.86	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	32779.00	25/01/2023	0000000195782	038148	000000	6336.26	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	23033.24	25/01/2023	0000000082988	038148	000000	3480.62	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	9696.00	25/01/2023	0000000195782	038148	000000	862.48	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	8478.80	25/01/2023	0000000195782	038148	000000	790.77	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	15183.61	25/01/2023	0000000082988	038148	000000	1296.55	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	74310.50	25/01/2023	0000000082988	038148	000000	6263.44	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	19978.20	25/01/2023	0000000195782	038148	000000	6344.83	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	6260.00	25/01/2023	0000000195782	038148	000000	2664.56	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	17401.46	25/01/2023	0000000195782	038148	000000	1490.35	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	142005.94	25/01/2023	0000000195782	038148	000000	33724.37	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	21816.00	25/01/2023	0000000195782	038148	000000	2004.57	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	67897.11	25/01/2023	0000000082988	038148	000000	14921.11	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	72417.40	25/01/2023	0000000195782	038148	000000	18140.03	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	7102.40	25/01/2023	0000000082988	038148	000000	2455.37	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	32154.39	25/01/2023	0000000195782	038148	000000	6129.30	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	10338.00	25/01/2023	0000000195782	038148	000000	2013.47	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	13202.00	25/01/2023	0000000195782	038148	000000	1048.94	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	90928.21	25/01/2023	0000000195782	038148	000000	12790.39	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	12094.57	25/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	47102.49	25/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	33247.77	25/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	129483.98	25/01/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	7160.00	25/01/2023	0000000195782	038148	000000	1318.35	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	12384.80	25/01/2023	0000000195782	038148	000000	1209.69	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000348	0000001	146287.33	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000356	0000001	3756.90	25/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000357	0000001	3756.90	25/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000358	0000001	1865.13	25/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000359	0000001	1865.13	25/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000251	0000001	5702.00	25/01/2023	0000000021180	038148	000000	1225.30	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000258	0000001	6562.58	25/01/2023	0000000021180	038148	000000	1353.14	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000298	0000001	20699.83	25/01/2023	0000000021180	038148	000000	3681.29	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000249	0000001	22500.00	25/01/2023	0000000021180	038148	000000	13148.06	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000250	0000001	25299.91	25/01/2023	0000000021180	038148	000000	3328.91	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000254	0000001	31470.03	25/01/2023	0000000021180	038148	000000	7834.98	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000255	0000001	35466.32	25/01/2023	0000000021180	038148	000000	4806.88	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1302.00	25/01/2023	0000000021180	038148	000000	97.65	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000271	0000001	21539.86	25/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000273	0000001	4339.95	25/01/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000332	0000001	30057.99	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000340	0000001	82629.07	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000333	0000001	1207.41	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000334	0000001	22368.15	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000335	0000001	81935.37	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000336	0000001	14392.31	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000341	0000001	3319.17	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC. DE EDUCACAO, ESPORTES E LAZER	0000342	0000001	61489.12	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000343	0000001	225237.48	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000344	0000001	39564.48	25/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000261	0000001	7165.77	25/01/2023	0000000021180	038148	000000	1064.46	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000283	0000001	29181.05	25/01/2023	0000000021180	038148	000000	3708.31	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000286	0000001	16421.23	25/01/2023	0000000021180	038148	000000	1396.58	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000289	0000001	17747.58	25/01/2023	0000000114669	038148	000000	2154.48	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000294	0000001	137776.55	25/01/2023	0000000114669	038148	000000	42753.14	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000297	0000001	17000.00	25/01/2023	0000000114669	038148	000000	1443.08	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000299	0000001	507624.12	25/01/2023	0000000114669	038148	000000	143255.19	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000301	0000001	86924.35	25/01/2023	0000000114669	038148	000000	18773.30	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000303	0000001	55050.55	25/01/2023	0000000114669	038148	000000	4581.34	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000305	0000001	5915.86	25/01/2023	0000000114669	038148	000000	621.66	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000256	0000001	1302.00	25/01/2023	0000000021180	038148	000000	97.65	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000256	0000002	1302.00	25/01/2023	0000000082252	038148	000000	97.65	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000270	0000001	2604.00	25/01/2023	0000000082252	038148	000000	195.30	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000275	0000001	6510.00	25/01/2023	0000000021180	038148	000000	488.25	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000278	0000001	5100.00	25/01/2023	0000000082252	038148	000000	398.91	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000280	0000001	1992.60	25/01/2023	0000000021180	038148	000000	278.96	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000280	0000002	1992.60	25/01/2023	0000000082252	038148	000000	278.96	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000282	0000001	3906.00	25/01/2023	0000000082252	038148	000000	292.95	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000311	0000001	4154.00	25/01/2023	0000000188298	038148	000000	315.27	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000337	0000001	335.75	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000345	0000001	922.97	25/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
CONTROLADORIA GERAL DO MUNICIPIO	0000262	0000001	9599.92	25/01/2023	0000000021180	038148	000000	2005.72	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
PROCURADORIA GERAL DO MUNICIPIO	0000252	0000001	21333.24	25/01/2023	0000000021180	038148	000000	3905.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000319	0000001	13796.50	26/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000320	0000001	800.40	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000321	0000001	1359.20	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000322	0000001	1039.80	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000323	0000001	2817.40	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000324	0000001	2660.01	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000325	0000001	5668.03	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000326	0000001	1682.44	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000327	0000001	6537.90	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000328	0000001	11996.10	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000329	0000001	8358.30	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000330	0000001	6615.95	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC. DE EDUCACAO, ESPORTES E LAZER	0000391	0000001	18418.27	26/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000394	0000001	14712.56	26/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SECRETARIA DE FINANCAS	0000363	0000001	55.00	26/01/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	CEF Diversos
SECRETARIA DE FINANCAS	0000404	0000001	1240.03	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SECRETARIA DE FINANCAS	0000406	0000001	11.50	26/01/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	5000.00	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	500.00	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	1866.45	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	7035.80	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000355	0000001	925.00	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000360	0000001	1335.00	26/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000379	0000001	16200.00	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000386	0000001	15665.60	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000389	0000001	2970.24	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000393	0000001	9900.80	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000395	0000001	9900.80	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000396	0000001	5183.63	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000399	0000001	2825.42	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000400	0000001	3029.50	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000401	0000001	17821.44	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000403	0000001	9621.34	26/01/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1719.92	30/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	34.50	30/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	11.50	30/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE ADMINISTRACAO	0000407	0000001	10006.92	30/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000408	0000001	177.64	30/01/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SECRETARIA DE ADMINISTRACAO	0000409	0000001	3.65	30/01/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 283.141-4 ICMS.EXP
SECRETARIA DE ADMINISTRACAO	0000411	0000001	1504.00	30/01/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000364	0000001	931.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE ADMINISTRACAO	0000388	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000433	0000001	1141.23	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000433	0000002	11.40	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000433	0000003	777.65	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000488	0000001	1865.13	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000489	0000001	3756.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000491	0000001	560.94	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000491	0000002	560.94	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000492	0000001	161.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000370	0000001	304.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE FINANCAS	0000387	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000439	0000001	99653.07	31/01/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC. DE EDUCACAO, ESPORTES E LAZER	0000392	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000365	0000001	456.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE EDUCACAO, ESPORTES E LAZER	0000390	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	57.50	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	3116.00	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	48.11	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	84.90	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	6777.24	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	6794.50	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000366	0000001	209.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000367	0000001	532.00	31/01/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000374	0000001	656.00	31/01/2023	0000000082988	038148	000000	32.80	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE TRANSPORTE	0000368	0000001	665.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000375	0000001	4022.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000369	0000001	380.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000398	0000001	84.90	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000371	0000001	646.00	31/01/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000429	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000430	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000431	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000432	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000435	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000437	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000438	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000440	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000441	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000442	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000443	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000444	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000445	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000446	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000448	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000449	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000450	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000451	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000453	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000454	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000455	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000456	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000457	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000496	0000001	100.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000499	0000001	5.20	02/02/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000500	0000001	5.20	02/02/2023	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000513	0000001	300.00	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000381	0000001	84.90	02/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000522	0000001	23.00	02/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	7099.98	02/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	10900.00	02/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	5.20	02/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	3.40	03/02/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	34.50	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	5500.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	1419.36	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	2704.00	03/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000469	0000001	15067.95	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000414	0000001	108228.05	03/02/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000415	0000001	11502.13	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000416	0000001	4860.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000418	0000001	3750.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000490	0000001	11312.82	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000493	0000001	687.99	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000482	0000001	4204.09	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000519	0000001	800.00	03/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000520	0000001	600.00	03/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000531	0000001	12000.00	03/02/2023	0000000114669	038148	000000	241.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000532	0000001	3000.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000533	0000001	10200.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	6600.00	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	5000.00	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	755.05	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	600.00	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	2000.00	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	15375.00	03/02/2023	0000000082988	038148	000000	768.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000536	0000001	34.50	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000467	0000001	3405.14	03/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000484	0000001	2200.00	03/02/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000524	0000001	3000.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000413	0000001	271.35	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000461	0000001	8663.35	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000476	0000001	1103.68	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000481	0000001	4849.84	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000362	0000001	14086.60	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000521	0000001	12560.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000464	0000001	31415.30	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000473	0000001	2107.65	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000477	0000001	838.60	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000412	0000001	543.56	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000412	0000002	706.17	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000361	0000001	20.70	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000361	0000002	24.91	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000361	0000003	35.77	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000462	0000001	460.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000474	0000001	939.62	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000479	0000001	1253.77	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000487	0000001	2000.00	03/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000542	0000001	84.90	06/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000565	0000001	11.00	06/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000566	0000001	0.50	06/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000002	150.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	2450.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	4748.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1475.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	560.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	289.80	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	632.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	2760.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	756.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	9458.63	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	16947.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	660.10	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	7554.62	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	510.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	518.80	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	84.90	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	84.90	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	84.90	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	84.90	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	756.00	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	218.40	06/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	23.00	06/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	1560.00	07/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	65145.67	07/02/2023	0000000082988	038148	000000	1596.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	11.50	07/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000582	0000001	19480.19	07/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000586	0000001	917.64	07/02/2023	0000000000000	000000	000000	45.88	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000590	0000001	19480.19	07/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000540	0000001	21000.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000543	0000001	22000.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000544	0000001	3600.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000527	0000001	400.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000530	0000001	7490.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	2300.00	08/02/2023	0000000082988	038148	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	4000.00	08/02/2023	0000000082988	038148	000000	640.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	2300.00	08/02/2023	0000000082988	038148	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	900.00	08/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	1590.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	80.50	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000534	0000001	18501.62	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000538	0000001	2400.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000539	0000001	1800.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000561	0000001	2200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000528	0000001	2160.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000574	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000575	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000576	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000577	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000578	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000579	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000580	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000581	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000583	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000584	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000585	0000001	190.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000588	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000589	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000591	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000593	0000001	150.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000594	0000001	150.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000595	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000597	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000599	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000600	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000601	0000001	200.00	08/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000602	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000603	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000604	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000605	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000606	0000001	25.13	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000607	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000608	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000609	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000610	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000611	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000612	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000613	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000614	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000615	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000616	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000617	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000618	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000619	0000001	56.96	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000619	0000002	53.95	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000620	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000621	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000622	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000623	0000001	200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000624	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000625	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000626	0000001	62.54	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000627	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000629	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000630	0000001	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000630	0000002	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000631	0000001	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000631	0000002	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000631	0000003	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000632	0000001	44.03	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000633	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000634	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000635	0000001	40.64	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000635	0000002	45.70	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000637	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000638	0000001	67.94	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000639	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000640	0000001	414.20	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000642	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000643	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000646	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000647	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000648	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000649	0000001	2900.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000651	0000001	100.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000667	0000001	31.34	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000652	0000001	400.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000658	0000001	16797.00	09/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000660	0000001	1400.00	09/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000661	0000001	417.80	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000663	0000001	109071.65	09/02/2023	0000000114669	038148	000000	4581.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000700	0000001	20648.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000331	0000001	10500.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	69.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	1800.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	1200.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	1300.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	17500.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000689	0000001	4200.00	09/02/2023	0000000021180	038148	000000	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	400.00	09/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000556	0000001	800.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000557	0000001	1300.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000559	0000001	2800.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000562	0000001	2554.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000659	0000001	216.25	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000662	0000001	216.25	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000653	0000001	13990.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000654	0000001	400.00	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000664	0000001	216.25	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000514	0000001	14169.10	09/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000676	0000001	600.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000685	0000001	3500.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000686	0000001	10560.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000688	0000001	105.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000690	0000001	240.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000692	0000001	135.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000687	0000001	735.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000678	0000001	360.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000681	0000001	240.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000558	0000001	5000.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	3740.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	13160.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	3810.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	8970.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	6864.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	2660.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	300.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	57.50	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	10500.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000002	10500.00	10/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000697	0000001	1545.40	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	1250.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	25598.62	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	1207.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	5367.05	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	103.50	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	1930.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000674	0000001	1250.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000680	0000001	1500.00	10/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000683	0000001	600.00	10/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000684	0000001	235.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000246	0000001	1230.27	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000699	0000001	6334.50	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000696	0000001	75000.00	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000703	0000001	977.60	10/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000763	0000001	2200.00	13/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	11.50	13/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	5401.04	13/02/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	336.00	13/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000002	1120.00	13/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	5000.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	4950.00	14/02/2023	0000000021180	038148	000000	121.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	4000.00	14/02/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	2575.81	14/02/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	149.50	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	456.75	14/02/2023	0000000021180	038148	000000	22.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000770	0000001	4200.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000770	0000002	4200.00	14/02/2023	0000000021180	038148	000000	672.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000729	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000730	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000744	0000001	3180.00	14/02/2023	0000000021180	038148	000000	508.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000757	0000001	3500.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000673	0000001	1691.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	2289.98	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	1699.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	13750.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	18330.53	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	726.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	1001.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1686.68	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	880.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	477.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	84.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	84.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	84.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	84.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	84.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	84.90	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	4600.00	14/02/2023	0000000082988	038148	000000	112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	170.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	12064.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	9631.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	579.60	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	8088.20	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	3281.65	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	1413.50	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	4641.90	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	885.40	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	6423.00	14/02/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	2110.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	905.10	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	1306.83	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	64.63	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	61.20	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	811.44	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000002	809.94	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1420.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	1366.17	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	450.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	450.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	20215.22	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	250.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	250.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	250.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	250.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	250.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	8694.40	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	175.00	14/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	6976.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1531.87	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	10356.49	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000747	0000001	11520.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000749	0000001	6500.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000760	0000001	1950.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000771	0000001	618.00	14/02/2023	0000000021180	038148	000000	98.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000783	0000001	675.00	14/02/2023	0000000021180	038148	000000	108.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000701	0000001	2044.80	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000733	0000001	84.90	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000758	0000001	130.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000767	0000001	320.00	14/02/2023	0000000082988	038148	000000	16.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000789	0000001	126.50	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000679	0000001	390.00	14/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000723	0000001	7490.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000782	0000001	1088.00	14/02/2023	0000000021180	038148	000000	174.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000745	0000001	1020.00	14/02/2023	0000000021180	038148	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000746	0000001	400.00	14/02/2023	0000000021180	038148	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000761	0000001	5185.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000725	0000001	84.90	14/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000727	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000728	0000001	84.90	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000731	0000001	84.90	14/02/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000384	0000001	84.90	14/02/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000787	0000001	11.50	14/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000788	0000001	23.00	14/02/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000641	0000001	100.00	14/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000188	0000001	1117.20	14/02/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000793	0000001	5750.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000468	0000001	546.84	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000471	0000001	2164.68	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000645	0000001	100.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000460	0000001	872.34	16/02/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000784	0000001	38183.93	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000817	0000001	29596.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000820	0000001	5010.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000825	0000001	5219.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000799	0000001	3780.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000807	0000001	7990.70	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000809	0000001	3748.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000818	0000001	13189.80	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000823	0000001	1695.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	23196.56	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	43404.00	16/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	940.71	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	187.55	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	1187.70	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	920.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	487.50	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	2940.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	6808.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	835.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	5948.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	11.50	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1050.00	16/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000483	0000001	11560.52	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000486	0000001	4812.30	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000494	0000001	517425.44	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000495	0000001	64835.64	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000475	0000001	9296.44	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000480	0000001	3726.90	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000772	0000001	231.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000774	0000001	79.50	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000786	0000001	21555.41	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000791	0000001	277.50	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000797	0000001	575.00	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000812	0000001	16800.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000816	0000001	13321.79	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000819	0000001	13900.00	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000821	0000001	7209.00	16/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000822	0000001	5044.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	11.50	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	68861.89	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	11559.24	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	390.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	420.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	345.00	16/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	1300.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000002	1300.00	17/02/2023	0000000021180	038148	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	0.05	17/02/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	2464.25	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	3408.00	17/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	23.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000843	0000001	21073.65	17/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000849	0000001	219303.70	17/02/2023	0000000021180	038148	000000	6457.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000851	0000001	15645.09	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000852	0000001	2970.24	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000853	0000001	12871.04	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000864	0000001	420.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000868	0000001	9835.72	17/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000870	0000001	7512.61	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	4600.00	17/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	5500.00	17/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	23.00	17/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000842	0000001	15017.75	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000856	0000001	3280.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000862	0000001	1610.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000835	0000001	638.00	17/02/2023	0000000021180	038148	000000	102.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000837	0000001	108.00	17/02/2023	0000000021180	038148	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000866	0000001	60.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000841	0000001	13687.94	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000844	0000001	25013.54	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000850	0000001	52474.24	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000854	0000001	2970.24	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000855	0000001	7920.64	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000859	0000001	10360.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000869	0000001	500.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000860	0000001	60.00	17/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000832	0000001	1000.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000867	0000001	120.00	17/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000828	0000001	10948.14	23/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000829	0000001	26727.96	23/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	8968.73	23/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000873	0000001	14850.00	23/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000827	0000001	5019.66	23/02/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	11.00	23/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	0.50	23/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000959	0000001	1765.67	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	921.40	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	117680.69	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	3421.20	24/02/2023	0000000021180	038148	000000	542.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	6562.58	24/02/2023	0000000021180	038148	000000	1353.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	13999.99	24/02/2023	0000000021180	038148	000000	1665.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	22500.00	24/02/2023	0000000021180	038148	000000	13148.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000001	22733.26	24/02/2023	0000000021180	038148	000000	2272.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	4856.00	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	30667.21	24/02/2023	0000000021180	038148	000000	7927.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	27866.60	24/02/2023	0000000021180	038148	000000	2622.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	1302.00	24/02/2023	0000000021180	038148	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	23314.58	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	4339.95	24/02/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	30863.36	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	84842.96	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000962	0000001	1207.41	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000963	0000001	14056.70	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000964	0000001	112620.93	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000965	0000001	36007.91	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000970	0000001	3319.17	24/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000971	0000001	38641.86	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000972	0000001	309591.42	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000977	0000001	98984.67	24/02/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000889	0000001	7165.77	24/02/2023	0000000021180	038148	000000	1064.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000916	0000001	54793.37	24/02/2023	0000000114669	038148	000000	7040.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000918	0000001	701804.00	24/02/2023	0000000114669	038148	000000	213404.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000919	0000001	24142.74	24/02/2023	0000000114669	038148	000000	2120.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000921	0000001	23399.92	24/02/2023	0000000021180	038148	000000	1934.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000925	0000001	227464.19	24/02/2023	0000000114669	038148	000000	28290.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000926	0000001	219802.90	24/02/2023	0000000114669	038148	000000	68305.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000937	0000001	143541.95	24/02/2023	0000000114669	038148	000000	11473.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000939	0000001	85026.44	24/02/2023	0000000114669	038148	000000	19048.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000941	0000001	17510.50	24/02/2023	0000000021180	038148	000000	1461.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	20233.26	24/02/2023	0000000082988	038148	000000	2441.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	9696.00	24/02/2023	0000000195782	038148	000000	862.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	91077.75	24/02/2023	0000000195782	038148	000000	12902.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	75363.60	24/02/2023	0000000082988	038148	000000	16456.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	69233.71	24/02/2023	0000000195782	038148	000000	17016.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	14902.00	24/02/2023	0000000195782	038148	000000	1182.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	12970.00	24/02/2023	0000000195782	038148	000000	1261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	7102.40	24/02/2023	0000000082988	038148	000000	2455.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	7160.00	24/02/2023	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	142167.53	24/02/2023	0000000195782	038148	000000	34101.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	13856.40	24/02/2023	0000000082988	038148	000000	1196.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	32235.18	24/02/2023	0000000195782	038148	000000	6157.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	14120.65	24/02/2023	0000000195782	038148	000000	3097.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	77338.53	24/02/2023	0000000082988	038148	000000	6573.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	22320.75	24/02/2023	0000000195782	038148	000000	6611.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	6260.00	24/02/2023	0000000195782	038148	000000	2664.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	18271.18	24/02/2023	0000000195782	038148	000000	1602.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	24240.00	24/02/2023	0000000195782	038148	000000	2227.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	10178.80	24/02/2023	0000000195782	038148	000000	924.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	34063.30	24/02/2023	0000000195782	038148	000000	6237.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	13491.07	24/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	47516.33	24/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	37086.76	24/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	130621.60	24/02/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000890	0000001	38370.31	24/02/2023	0000000021180	038148	000000	10838.61	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000900	0000001	87684.73	24/02/2023	0000000021180	038148	000000	23917.33	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000901	0000001	92687.04	24/02/2023	0000000021180	038148	000000	7364.88	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000904	0000001	14600.00	24/02/2023	0000000021180	038148	000000	1443.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000880	0000001	12600.00	24/02/2023	0000000021180	038148	000000	1249.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000893	0000001	9769.70	24/02/2023	0000000021180	038148	000000	1781.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000899	0000001	8741.25	24/02/2023	0000000021180	038148	000000	669.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000932	0000001	1802.00	24/02/2023	0000000021180	038148	000000	673.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000891	0000001	13266.60	24/02/2023	0000000021180	038148	000000	1809.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000902	0000001	11159.64	24/02/2023	0000000021180	038148	000000	925.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000875	0000001	13473.45	24/02/2023	0000000021180	038148	000000	1122.29	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000879	0000001	4123.00	24/02/2023	0000000021180	038148	000000	907.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000928	0000001	8200.00	24/02/2023	0000000021180	038148	000000	912.38	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000934	0000001	5962.00	24/02/2023	0000000021180	038148	000000	1081.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000929	0000001	11100.00	24/02/2023	0000000021180	038148	000000	1057.94	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000931	0000001	1400.00	24/02/2023	0000000021180	038148	000000	106.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000892	0000001	2604.00	24/02/2023	000000024144X	038148	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000896	0000001	9981.95	24/02/2023	0000000021180	038148	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000903	0000001	4154.00	24/02/2023	0000000188298	038148	000000	315.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000914	0000001	3906.00	24/02/2023	0000000177555	038148	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000936	0000001	1302.00	24/02/2023	0000000177555	038148	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000945	0000001	5000.00	24/02/2023	0000000177555	038148	000000	391.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000957	0000001	1992.60	24/02/2023	0000000177555	038148	000000	278.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000966	0000001	335.75	24/02/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000973	0000001	922.97	24/02/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000930	0000001	5600.00	24/02/2023	0000000021180	038148	000000	697.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000881	0000001	16000.00	24/02/2023	0000000021180	038148	000000	2293.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000863	0000001	3150.00	27/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	1719.92	27/02/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	315.05	27/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	329.40	27/02/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	157.56	27/02/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	11.50	27/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001005	0000001	192750.59	27/02/2023	0000000114669	038148	000000	8095.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	1949.33	28/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	11.50	28/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	55.00	28/02/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	3.65	28/02/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	6110.43	28/02/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001056	0000001	1700.00	28/02/2023	0000000021180	038148	000000	272.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001062	0000001	19400.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001071	0000001	11880.96	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001074	0000001	7920.64	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001047	0000001	6000.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001013	0000001	12968.93	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001026	0000001	2299.22	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001141	0000001	96.62	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001055	0000001	3900.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001040	0000001	2200.00	02/03/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001024	0000001	2323.30	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001012	0000001	29018.15	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001023	0000001	18510.15	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001067	0000001	3960.32	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001133	0000001	5736.41	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001151	0000001	3300.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001029	0000001	648.88	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	3937.77	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	1745.00	02/03/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	2000.00	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	2189.60	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	938.40	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	3464.98	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	1466.28	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	895.54	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	905.10	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	13200.00	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	4340.00	02/03/2023	0000000082988	038148	000000	694.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	13200.00	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	905.10	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	905.10	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	905.10	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	69.00	02/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	230.00	02/03/2023	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	3833.00	02/03/2023	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	75.00	02/03/2023	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	53427.00	02/03/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001009	0000001	1151.80	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001022	0000001	9945.00	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001025	0000001	16828.84	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001042	0000001	11391.54	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001043	0000001	14998.86	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001045	0000001	2200.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001046	0000001	5322.90	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001048	0000001	800.48	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001050	0000001	6152.60	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001051	0000001	5046.90	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001053	0000001	3970.25	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001054	0000001	5257.10	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001057	0000001	2205.95	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001059	0000001	7025.60	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001061	0000001	801.65	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001063	0000001	11547.25	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001064	0000001	6229.70	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001065	0000001	11531.30	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001070	0000001	6656.10	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001072	0000001	1199.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001075	0000001	4021.85	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001077	0000001	6880.85	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001080	0000001	6580.85	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001081	0000001	4078.64	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001083	0000001	1980.16	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001084	0000001	9884.00	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001087	0000001	13100.00	02/03/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001089	0000001	4236.00	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001101	0000001	4800.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001103	0000001	3900.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001105	0000001	660.70	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001106	0000001	1592.40	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001107	0000001	638.75	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001108	0000001	1069.30	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001109	0000001	1404.10	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001110	0000001	943.34	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001114	0000001	443.45	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	5.20	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	149.50	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	8000.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	6795.80	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	2142.50	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001000	0000001	25551.37	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000987	0000001	518.93	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000989	0000001	1035.45	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000991	0000001	1228.78	02/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001124	0000001	1885.42	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000739	0000001	9392.80	02/03/2023	0000006470985	001100	000000	234.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000978	0000001	1200.00	02/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001019	0000001	382.43	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001021	0000001	1409.45	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001027	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001030	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001031	0000001	467.37	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001032	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001036	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001037	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001038	0000001	2200.00	02/03/2023	0000000235911	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000845	0000001	1200.00	02/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000811	0000001	23.98	02/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000811	0000002	33.40	02/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000831	0000001	1000.00	02/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000765	0000001	10993.42	02/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001139	0000001	5.20	02/03/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001160	0000001	11.50	02/03/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001161	0000001	34.50	02/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001162	0000001	5.20	02/03/2023	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001163	0000001	2300.00	03/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001171	0000001	2200.00	03/03/2023	0000000021180	038148	000000	356.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001172	0000001	592.33	03/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001173	0000001	592.33	03/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	34.50	03/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	272.00	03/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000002	2112.00	03/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000003	736.00	03/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	46.00	03/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	15210.00	03/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001166	0000001	2335.41	03/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001167	0000001	250.00	03/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001168	0000001	1409.59	03/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001179	0000001	165351.73	03/03/2023	0000006720019	001100	000000	2694.84	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001180	0000001	43952.70	03/03/2023	0000000021180	038148	000000	2449.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	11.00	06/03/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	257.95	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	0.30	07/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	1500.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	1800.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	126.50	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	34.50	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	2400.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	5000.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	1300.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	1590.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	4000.00	07/03/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001174	0000001	3500.50	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001186	0000001	860.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001200	0000001	5638.43	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001203	0000001	21000.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001210	0000001	138655.09	07/03/2023	0000000240656	038148	000000	5973.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001212	0000001	1135.38	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001215	0000001	1439.18	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001191	0000001	460.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001202	0000001	1378.54	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001217	0000001	133.60	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001231	0000001	16500.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001192	0000001	1760.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001188	0000001	580.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001216	0000001	232.20	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001177	0000001	7490.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001193	0000001	640.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001205	0000001	12864.41	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	8424.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	5000.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	7350.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	2730.50	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	8424.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	316.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	2626.51	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	2960.89	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	4100.00	07/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001195	0000001	1700.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001187	0000001	200.00	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001199	0000001	337.82	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001207	0000001	509.35	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001208	0000001	501.78	07/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001235	0000001	265.73	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001245	0000001	713.31	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	320.04	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	477.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	150.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	23.00	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	2110.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	2300.00	08/03/2023	0000000082988	038148	000000	378.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	2300.00	08/03/2023	0000000082988	038148	000000	378.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	24500.00	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	25175.00	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	560.00	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	6199.13	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	147.91	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000002	1.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	2692.26	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	360.00	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	478.86	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	195.83	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	107.61	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	3686.06	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	15584.94	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	25900.00	08/03/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	6426.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	1420.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	10465.10	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	76.32	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	756.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	2450.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	4980.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	905.10	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	76.32	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	700.00	08/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	1166.55	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	12004.96	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	1572.90	08/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	1311.00	08/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	5078.20	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	7998.35	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	450.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	3005.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	805.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	1780.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1065.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	4127.38	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	12700.00	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000002	0.10	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	25771.13	08/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001232	0000001	21258.21	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001246	0000001	664.80	08/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001238	0000001	7335.44	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001241	0000001	7015.20	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001285	0000001	96.62	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001234	0000001	19046.07	08/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	1200.00	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	5500.00	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	5500.00	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	3500.00	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	11.50	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	10000.00	08/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001330	0000001	904.21	09/03/2023	0000000240656	038148	000000	904.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001320	0000001	1152.00	09/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001321	0000001	1700.50	09/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	150.00	09/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	170.00	09/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001244	0000001	2361.37	09/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001251	0000001	47.24	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001252	0000001	93.81	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001253	0000001	57.08	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001253	0000002	52.24	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001254	0000001	61.07	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001255	0000001	38.83	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001258	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001259	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001260	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001261	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001262	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001263	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001264	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001265	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001266	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001267	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001268	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001269	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001270	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001271	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001272	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001273	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001274	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001275	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001277	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001278	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001279	0000001	190.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001280	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001281	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001283	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001284	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001317	0000001	200.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001365	0000001	8200.00	10/03/2023	0000000021180	038148	000000	2449.58	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001375	0000001	6038.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001379	0000001	6750.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	5394.13	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	1152.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	1700.50	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	11.50	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	0.05	10/03/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	10716.87	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	1207.00	10/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000002	1207.00	10/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	3824.00	10/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000983	0000001	1401.18	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001409	0000001	34.50	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	0.60	13/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	0.30	13/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	2.80	13/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	525.11	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001008	0000001	2184.81	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001286	0000001	15160.00	13/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001233	0000001	2510.00	13/03/2023	0000000114669	038148	000000	125.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000994	0000001	198.09	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000944	0000001	2346.26	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001323	0000001	2760.00	13/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001082	0000001	9127.92	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001041	0000001	1969.60	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000950	0000001	5444.81	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000952	0000001	4220.65	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000990	0000001	1030.32	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000995	0000001	621.11	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000996	0000001	1250.83	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000997	0000001	468.85	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001004	0000001	2006.86	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001049	0000001	19600.00	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001052	0000001	19500.00	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000946	0000001	7894.99	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001100	0000001	21950.00	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0000992	0000001	1446.53	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001001	0000001	2680.96	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001002	0000001	1266.91	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001068	0000001	2970.24	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	643.30	13/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	3925.61	13/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000993	0000001	4720.11	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001392	0000001	3500.00	13/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001403	0000001	1000.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001380	0000001	16450.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001319	0000001	4200.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001382	0000001	8970.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001426	0000001	11.50	14/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001427	0000001	11.50	14/03/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001310	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001311	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001312	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001289	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001290	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001291	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001292	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001293	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001294	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001295	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001296	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001297	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001298	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001299	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001300	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001301	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001302	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001303	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001304	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001305	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001306	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001307	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001308	0000001	100.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	1569.64	14/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	2042.42	14/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	508.29	14/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	1086.90	14/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	7898.22	14/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	4901.62	14/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	8282.00	14/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	20.00	14/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	3734.24	14/03/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001326	0000001	240.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001327	0000001	480.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001388	0000001	5040.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001400	0000001	12900.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001405	0000001	1920.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001364	0000001	400.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001390	0000001	230.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001395	0000001	310.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001396	0000001	465.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001408	0000001	2160.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001324	0000001	120.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001329	0000001	240.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001340	0000001	540.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001361	0000001	7490.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001256	0000001	13990.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001404	0000001	1960.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001423	0000001	96.62	14/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001337	0000001	130.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001338	0000001	240.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001372	0000001	185.73	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001315	0000001	1498.80	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001322	0000001	1560.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001276	0000001	10007.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001331	0000001	3187.60	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001332	0000001	1998.40	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001333	0000001	2591.70	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001336	0000001	230.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001368	0000001	561.61	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001373	0000001	1828.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001374	0000001	1992.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001383	0000001	750.00	14/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001384	0000001	4370.00	14/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001397	0000001	705.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001407	0000001	780.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	2.80	14/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	1314.14	14/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	195.50	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	230.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	435.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	1250.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	1250.00	14/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	1560.00	14/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	390.00	15/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	149.50	15/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	34.50	15/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001411	0000001	7294.60	15/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001412	0000001	5915.50	15/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001424	0000001	16890.00	15/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001431	0000001	3312.53	15/03/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001328	0000001	390.00	15/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001335	0000001	650.00	15/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001429	0000001	1700.00	15/03/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	11.50	15/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	11.50	15/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001309	0000001	100.00	15/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001430	0000001	3000.00	16/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001391	0000001	240.00	16/03/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001434	0000001	51.00	16/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001435	0000001	540.00	16/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001439	0000001	404.00	16/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	11.50	16/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	3500.00	16/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	55.18	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	314.33	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	175.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	575.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	112.50	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	645.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	5734.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	250.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	250.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	250.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	250.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	250.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	715.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	2396.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	758.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	2398.02	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1320.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	4345.00	16/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001044	0000001	105300.00	16/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	0.15	16/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	1700.00	16/03/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	1302.20	16/03/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	34.50	16/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	11.50	16/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	2.40	17/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	34.50	17/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	1408.00	17/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001376	0000001	2450.00	17/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001377	0000001	2450.00	17/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001378	0000001	3630.00	17/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001446	0000001	960.00	17/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	5000.00	17/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	11.50	17/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000002	5000.00	20/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	47599.92	20/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	1360.00	20/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	23.00	20/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	23186.27	20/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	45245.03	20/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	2362.38	20/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	0.37	20/03/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	63767.49	20/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001118	0000001	8129.19	20/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001120	0000001	49909.92	20/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001121	0000001	16436.44	20/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001122	0000001	30963.98	20/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	0.60	20/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	2.80	20/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001115	0000001	2143.68	20/03/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001116	0000001	546.84	20/03/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001123	0000001	872.34	20/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001493	0000001	1945.33	21/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	17.70	21/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000002	2.80	21/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000003	0.15	21/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	2320.00	21/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001481	0000001	3103.65	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001419	0000001	5590.57	21/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001466	0000001	4104.00	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001467	0000001	4131.00	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001468	0000001	4590.00	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001469	0000001	5400.00	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001470	0000001	4455.00	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001471	0000001	4387.50	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001472	0000001	4387.50	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001473	0000001	5934.60	21/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	11.50	21/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	14900.00	21/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	8734.16	21/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000002	8734.16	21/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001418	0000001	31047.48	21/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001420	0000001	9783.15	21/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001495	0000001	19090.00	21/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001482	0000001	500.00	21/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	5.60	22/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	0.90	22/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	3421.20	23/03/2023	0000000082252	038148	000000	542.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	93333.97	23/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	1.80	23/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	2.80	23/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000002	2.80	23/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000003	2.80	23/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	96575.75	23/03/2023	0000006470985	001100	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	1397.40	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	1792.88	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	6562.58	23/03/2023	0000000082252	038148	000000	1353.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	12200.00	23/03/2023	0000000082252	038148	000000	1355.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	22500.00	23/03/2023	0000000082252	038148	000000	13148.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	16800.00	23/03/2023	0000000082252	038148	000000	1644.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	27266.60	23/03/2023	0000000082252	038148	000000	2568.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	22427.22	23/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	4339.95	23/03/2023	0000000082252	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	30599.44	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	1302.00	23/03/2023	0000000082252	038148	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	84117.42	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	31753.99	23/03/2023	0000000082252	038148	000000	8020.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	339.91	23/03/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001512	0000001	8974.22	23/03/2023	0000000082252	038148	000000	1140.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001535	0000001	1287.62	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001546	0000001	14447.46	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001547	0000001	98610.39	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001554	0000001	30681.37	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001555	0000001	95015.71	23/03/2023	0000000114669	038148	000000	15827.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001557	0000001	615486.29	23/03/2023	0000000114669	038148	000000	183550.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001559	0000001	25466.65	23/03/2023	0000000114669	038148	000000	2385.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001560	0000001	23599.98	23/03/2023	0000000082252	038148	000000	2202.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001562	0000001	22491.80	23/03/2023	0000000082252	038148	000000	1936.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001567	0000001	238003.33	23/03/2023	0000000114669	038148	000000	31959.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001569	0000001	183557.61	23/03/2023	0000000114669	038148	000000	57570.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001573	0000001	3539.65	23/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001574	0000001	39715.98	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001575	0000001	271077.49	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001576	0000001	259824.03	23/03/2023	0000000114669	038148	000000	22204.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001577	0000001	88091.32	23/03/2023	0000000114669	038148	000000	19767.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001588	0000001	84342.35	23/03/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001515	0000001	10312.19	23/03/2023	0000000082252	038148	000000	1790.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001553	0000001	15266.60	23/03/2023	0000000082252	038148	000000	1513.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001566	0000001	8663.50	23/03/2023	0000000082252	038148	000000	662.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001582	0000001	1802.00	23/03/2023	0000000082252	038148	000000	673.90	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001513	0000001	39143.20	23/03/2023	0000000082252	038148	000000	10227.61	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001522	0000001	87609.75	23/03/2023	0000000082252	038148	000000	22908.27	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001523	0000001	17666.60	23/03/2023	0000000082252	038148	000000	2040.98	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001524	0000001	84209.60	23/03/2023	0000000082252	038148	000000	6565.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001514	0000001	8600.00	23/03/2023	0000000082252	038148	000000	1023.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001537	0000001	11691.25	23/03/2023	0000000082252	038148	000000	1007.99	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001542	0000001	8400.00	23/03/2023	0000000082252	038148	000000	930.38	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001544	0000001	12432.05	23/03/2023	0000000082252	038148	000000	1041.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001551	0000001	2951.19	23/03/2023	0000000082252	038148	000000	552.29	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001586	0000001	8350.00	23/03/2023	0000000082252	038148	000000	1460.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001579	0000001	14333.20	23/03/2023	0000000082252	038148	000000	1338.17	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001581	0000001	3600.00	23/03/2023	0000000082252	038148	000000	284.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	68930.81	23/03/2023	0000000082988	038148	000000	15188.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	68210.77	23/03/2023	0000000195782	038148	000000	17401.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	8506.40	23/03/2023	0000000082988	038148	000000	2833.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	173046.07	23/03/2023	0000000195782	038148	000000	42181.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	42110.23	23/03/2023	0000000195782	038148	000000	8341.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	10338.00	23/03/2023	0000000195782	038148	000000	2013.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	78051.40	23/03/2023	0000000082988	038148	000000	6402.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	19983.28	23/03/2023	0000000195782	038148	000000	5726.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	9966.66	23/03/2023	0000000195782	038148	000000	3790.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	16812.00	23/03/2023	0000000195782	038148	000000	1439.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	25680.00	23/03/2023	0000000195782	038148	000000	2462.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	91754.65	23/03/2023	0000000195782	038148	000000	12976.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	14902.00	23/03/2023	0000000195782	038148	000000	1182.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	12970.00	23/03/2023	0000000195782	038148	000000	1261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	7160.00	23/03/2023	0000000195782	038148	000000	1204.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000002	7160.00	23/03/2023	0000000195782	038148	000000	1204.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	20628.22	23/03/2023	0000000082988	038148	000000	1818.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	21033.32	23/03/2023	0000000082988	038148	000000	2191.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	10416.00	23/03/2023	0000000195782	038148	000000	980.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	12509.99	23/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	54705.34	23/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	34099.15	23/03/2023	0000000195782	038148	000000	6242.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	34389.78	23/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	10178.80	23/03/2023	0000000195782	038148	000000	924.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	150383.44	23/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001580	0000001	5600.00	23/03/2023	0000000082252	038148	000000	697.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001507	0000001	16000.00	23/03/2023	0000000082252	038148	000000	2293.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001518	0000001	7812.00	23/03/2023	0000000082252	038148	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001519	0000001	5000.00	23/03/2023	000000024144X	038148	000000	391.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001521	0000001	1992.60	23/03/2023	000000024144X	038148	000000	278.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001538	0000001	4154.00	23/03/2023	0000000188298	038148	000000	315.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001552	0000001	3906.00	23/03/2023	000000024144X	038148	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001563	0000001	2604.00	23/03/2023	000000024144X	038148	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001564	0000001	335.75	23/03/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001571	0000001	1302.00	23/03/2023	000000024144X	038148	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001578	0000001	922.97	23/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001612	0000001	66095.23	24/03/2023	0000000028762	038148	000000	1639.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001616	0000001	1571.95	24/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	1936.00	24/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	1.20	24/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	11.50	27/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	0.30	27/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	2.80	27/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	2400.00	27/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	2400.00	27/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001632	0000001	1750.00	27/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001634	0000001	1750.00	27/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001631	0000001	1750.00	27/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001578	0000002	0.70	27/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001620	0000001	3192.81	27/03/2023	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001644	0000001	300.00	28/03/2023	0000000028762	038148	000000	48.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001642	0000001	96.62	28/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001654	0000001	64880.00	28/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001655	0000001	16800.00	28/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001656	0000001	10080.00	28/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001608	0000001	96.62	28/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	1719.92	28/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	280.00	28/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	11.50	28/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	0.30	28/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	55.00	28/03/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	11.20	28/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	174.37	28/03/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	35853.98	29/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	57021.41	29/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	8.40	29/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001662	0000001	2400.00	29/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001663	0000001	1800.00	29/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	4990.00	29/03/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001661	0000001	16800.00	29/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001406	0000001	1080.00	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001648	0000001	956.00	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001649	0000001	1344.00	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001650	0000001	250.00	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	1458.50	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	1266.95	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	2424.40	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	1222.00	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	252.00	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	901.46	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	19715.15	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	20075.03	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000002	20072.03	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	5541.40	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	8979.22	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	5000.00	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	34.50	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	622.26	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	2884.06	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1077.28	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	8348.46	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	185.00	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	6452.97	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	3975.60	30/03/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	1636.00	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	2772.35	30/03/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	3822.63	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	3822.63	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	1898.65	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	1898.65	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	571.23	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000002	571.23	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	2.80	30/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	2.80	30/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	57.50	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	23.00	30/03/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	3.65	30/03/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	7826.11	30/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	384.00	30/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000002	224.00	30/03/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001488	0000001	42.97	30/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001488	0000002	24.65	30/03/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	2.80	31/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	5.60	31/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	0.60	31/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	5.60	31/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	2.80	31/03/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	3.40	31/03/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	791.63	31/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000002	1161.74	31/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000003	11.61	31/03/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	2.80	03/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	3900.00	03/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001665	0000001	4998.00	03/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001680	0000001	115671.64	03/04/2023	0000000114669	038148	000000	4858.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001445	0000001	3750.00	03/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001698	0000001	12125.00	03/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001664	0000001	4145.00	03/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001667	0000001	4166.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001705	0000001	7490.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001479	0000001	11924.23	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001498	0000001	31927.88	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001480	0000001	2378.92	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000948	0000001	5916.86	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001500	0000001	7098.05	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001681	0000001	2200.00	04/04/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001489	0000001	650.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	15200.00	04/04/2023	0000000082988	038148	000000	760.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	19900.00	04/04/2023	0000000082988	038148	000000	995.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	51749.86	04/04/2023	0000000082988	038148	000000	2587.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	23.00	04/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001486	0000001	1216.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001499	0000001	34877.46	04/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001478	0000001	7665.02	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001684	0000001	1280.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001702	0000001	1500.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001628	0000001	1892.79	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001629	0000001	1429.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001624	0000001	594.50	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001627	0000001	850.80	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001627	0000002	850.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	18954.37	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	5500.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	4000.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000002	4000.00	04/04/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	3500.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000942	0000001	6721.61	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0000943	0000001	4247.48	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	5.20	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	5.60	04/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	3.00	04/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	0.15	04/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	70.00	04/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	57.50	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000002	7200.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001484	0000001	8000.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	2108.55	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001502	0000001	410.80	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001688	0000001	6141.00	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001708	0000001	5.20	04/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001709	0000001	5.20	04/04/2023	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001475	0000001	547.26	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001476	0000001	873.63	04/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	3.40	05/04/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	2.80	05/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	1.20	05/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	8.40	05/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	23.00	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	1300.00	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	18000.00	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001627	0000003	0.80	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001728	0000001	9540.00	05/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001736	0000001	122152.48	05/04/2023	0000000021180	038148	000000	3016.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001739	0000001	6720.00	05/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001749	0000001	2800.00	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001750	0000001	3700.00	05/04/2023	0000000021180	038148	000000	731.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000002	51749.86	05/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	8083.32	05/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000002	19900.00	05/04/2023	0000000082988	038148	000000	527.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	34.50	05/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000002	15200.00	05/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001730	0000001	13108.70	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001732	0000001	19200.00	05/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001741	0000001	79040.00	05/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001738	0000001	8400.00	05/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000002	2424.40	10/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	1207.00	10/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	0.26	10/04/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	11559.49	10/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	1280.00	10/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000002	1216.00	10/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000003	864.00	10/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	2.80	10/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	5428.56	10/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	11.50	10/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	2.80	11/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000002	4.05	11/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	0.60	11/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	14.00	11/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	103.50	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	2.80	11/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	1800.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	2797.79	11/04/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	1250.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001806	0000001	1560.00	11/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	1590.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	4000.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001725	0000001	700.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001653	0000001	16950.00	11/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001754	0000001	433.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001755	0000001	779.40	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001756	0000001	2000.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001757	0000001	2000.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001758	0000001	2166.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001760	0000001	2000.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001762	0000001	2166.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001763	0000001	2000.00	11/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001795	0000001	7275.91	11/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001796	0000001	3598.01	11/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001799	0000001	840.00	11/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001804	0000001	2945.00	11/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001805	0000001	1250.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001810	0000001	2500.00	11/04/2023	0000000021180	038148	858865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001813	0000001	700.00	11/04/2023	0000000021180	038148	858868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	5826.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	3747.54	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	4970.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	1610.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	2000.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	8138.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	5170.27	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	3168.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	5700.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	33375.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	4830.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	1420.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	4762.50	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	7070.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	5220.00	11/04/2023	0000000082988	038148	000000	1244.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	3022.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	1492.22	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	3780.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	453.24	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	902.55	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	7899.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	8580.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	862.80	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	810.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	26625.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	11450.00	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	126.50	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	1750.22	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	404.04	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	138.37	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	1041.56	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	895.90	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	293.81	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001797	0000001	4120.58	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001800	0000001	3555.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001785	0000001	7314.35	11/04/2023	0000000021180	038148	000000	146.29	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001802	0000001	7490.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001859	0000001	19697.29	11/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001861	0000001	993.06	11/04/2023	0000000000000	000000	000000	49.65	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001079	0000001	13660.43	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000955	0000001	6074.90	11/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001790	0000001	4050.00	11/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001844	0000001	1443.75	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001845	0000001	623.63	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001879	0000001	4210.50	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001886	0000001	11270.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001897	0000001	3500.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001932	0000001	1100.00	12/04/2023	0000000021180	038148	000000	176.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001764	0000001	520.00	12/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001099	0000001	70000.00	12/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001869	0000001	1570.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001842	0000001	3014.55	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001847	0000001	7259.53	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001856	0000001	13990.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001765	0000001	360.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001834	0000001	13967.32	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001849	0000001	42331.28	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001887	0000001	5460.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001855	0000001	4718.54	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001857	0000001	400.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	720.00	12/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	23.00	12/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	7437.00	12/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001837	0000001	9326.61	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001848	0000001	41883.85	12/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001854	0000001	5158.55	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001766	0000001	120.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001812	0000001	800.00	12/04/2023	0000000021180	038148	858867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001894	0000001	201.50	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001895	0000001	1192.50	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001868	0000001	157.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001871	0000001	1915.81	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001877	0000001	2708.23	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	1860.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	345.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	765.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	740.00	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	533.70	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	5.40	12/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	11.20	12/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001944	0000001	80.50	12/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	11.50	13/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	2.80	13/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	23.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	61811.85	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001928	0000001	96.62	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001931	0000001	96.62	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001751	0000001	2070.69	13/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001752	0000001	2866.00	13/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001599	0000001	52837.49	13/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001600	0000001	55383.02	13/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001602	0000001	24951.11	13/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001603	0000001	9469.26	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	24481.56	13/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	45567.81	13/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	4043.08	13/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	130.00	13/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1117.00	13/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	11.50	13/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001493	0000002	1945.33	13/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001899	0000001	114.15	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001900	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001901	0000001	63.47	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001901	0000002	51.06	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001902	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001903	0000001	94.56	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001904	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001905	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001906	0000001	50.56	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001907	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001908	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001909	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001910	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001911	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001912	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001914	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001915	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001916	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001917	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001918	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001919	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001920	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001922	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001923	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001925	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001926	0000001	190.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001927	0000001	200.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001817	0000001	64.19	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001818	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001819	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001820	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001822	0000001	450.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001823	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001824	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001825	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001827	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001828	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001830	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001833	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001835	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001836	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001838	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001840	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001841	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001843	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000001	44.03	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000002	44.03	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001815	0000001	100.00	13/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001597	0000001	546.84	13/04/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001601	0000001	872.34	13/04/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001604	0000001	2143.68	13/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001816	0000001	100.00	14/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001731	0000001	45900.00	14/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001992	0000001	1372.51	14/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	11.50	14/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	12083.20	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	8607.99	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	770.26	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	2909.09	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	805.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	135.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	997.50	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	3375.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	200.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	139.50	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	500.00	14/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000002	1266.95	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000003	3.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	250.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	250.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	250.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	250.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	250.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	1160.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	2887.80	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	1214.40	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	150.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	642.92	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	1157.25	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2450.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	4489.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2527.00	14/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001953	0000001	4860.00	14/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001954	0000001	13770.00	14/04/2023	000000020529X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001987	0000001	8884.00	14/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001988	0000001	2918.00	14/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001957	0000001	7776.00	14/04/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001989	0000001	2486.00	14/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001990	0000001	3590.00	14/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	928.00	14/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000002	1360.00	14/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000003	160.00	14/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	2.80	14/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	11.50	14/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	5.60	14/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	23.00	14/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	2.80	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001997	0000001	2.10	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	11.20	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	23.00	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000696	0000002	75000.00	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002000	0000001	60000.00	17/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000696	0000003	75000.00	18/04/2023	0000000021199	038148	000000	7500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0000696	0000004	75000.00	18/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002071	0000001	23.00	18/04/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001978	0000001	1400.00	18/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001979	0000001	1400.00	18/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001980	0000001	1400.00	18/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001981	0000001	1400.00	18/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001982	0000001	1400.00	18/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001720	0000001	1000.00	18/04/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001891	0000001	495.00	18/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	0.90	18/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	0.45	18/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	687.99	18/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	8.40	18/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001998	0000001	1169.10	18/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001999	0000001	649.50	18/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001966	0000001	4440.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001970	0000001	1920.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001884	0000001	500.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001896	0000001	6900.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001242	0000001	101010.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001858	0000001	8040.00	18/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001860	0000001	6860.00	18/04/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001811	0000001	2000.00	18/04/2023	0000000021180	038148	858866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002005	0000001	3135.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002007	0000001	3800.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002008	0000001	3230.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002010	0000001	3087.50	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002011	0000001	2888.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002012	0000001	2907.00	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002013	0000001	3087.50	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002015	0000001	2184.05	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002016	0000001	4176.20	18/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002020	0000001	9160.40	18/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002018	0000001	21417.02	18/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002019	0000001	11108.36	18/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1824.20	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	2400.00	18/04/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	7650.00	18/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	9600.00	18/04/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1860.00	18/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	353.15	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	2481.02	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	2154.61	18/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	2275.01	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	9185.16	18/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	2425.00	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	11.50	18/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	46.00	18/04/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	3600.00	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	756.00	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	84.90	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	84.90	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	84.90	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	84.90	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	2300.00	19/04/2023	0000000082988	038148	000000	378.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	84.90	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	2300.00	19/04/2023	0000000082988	038148	000000	378.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	84.90	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	34.50	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	3049.20	19/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001937	0000001	1343.00	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001938	0000001	957.00	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001939	0000001	250.00	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002038	0000001	84.90	19/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002024	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002025	0000001	769.75	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002026	0000001	916.25	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002027	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002028	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002029	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002030	0000001	2814.50	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002033	0000001	699.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002034	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002035	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002036	0000001	1197.24	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002040	0000001	791.58	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002042	0000001	1065.10	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002046	0000001	993.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002049	0000001	902.80	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002052	0000001	950.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002053	0000001	1257.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002054	0000001	1100.50	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002060	0000001	2104.38	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002063	0000001	2579.40	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002064	0000001	2579.40	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002065	0000001	2579.40	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002066	0000001	2579.40	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002067	0000001	2579.40	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002068	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002069	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002073	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002074	0000001	2000.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002076	0000001	1319.00	19/04/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002088	0000001	59634.18	19/04/2023	0000000240656	038148	000000	3816.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002002	0000001	10103.89	19/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000001	0.60	19/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000001	0.75	19/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	2.80	19/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002085	0000001	1400.00	19/04/2023	0000000235911	038148	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002037	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002039	0000001	84.90	19/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002050	0000001	84.90	19/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002051	0000001	84.90	19/04/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002120	0000001	14061.00	20/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002121	0000001	2838.19	20/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	2967.79	20/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	592.00	20/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000002	1344.00	20/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000003	1056.00	20/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	31478.25	24/04/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	86533.26	24/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	31780.92	24/04/2023	0000000116742	038148	000000	8174.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	30166.46	24/04/2023	0000000116742	038148	000000	2974.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	22427.22	24/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	4339.95	24/04/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	1302.00	24/04/2023	0000000021180	038148	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	11.20	24/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	1620.85	24/04/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	1786.30	24/04/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	8196.27	24/04/2023	0000000021180	038148	000000	1569.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	12200.00	24/04/2023	0000000028762	038148	000000	1355.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	3421.20	24/04/2023	0000000021180	038148	000000	542.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	22500.00	24/04/2023	0000000021180	038148	000000	13148.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002123	0000001	16800.00	24/04/2023	0000000021180	038148	000000	1644.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002132	0000001	6063.77	24/04/2023	0000000021180	038148	000000	910.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002176	0000001	622749.01	24/04/2023	0000000114669	038148	000000	185629.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002177	0000001	89574.76	24/04/2023	0000000114669	038148	000000	12972.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002178	0000001	23800.00	24/04/2023	0000000114669	038148	000000	2225.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002179	0000001	26050.00	24/04/2023	0000000021180	038148	000000	2465.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002180	0000001	26241.15	24/04/2023	0000000021180	038148	000000	2865.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002181	0000001	232374.46	24/04/2023	0000000114669	038148	000000	29453.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002182	0000001	203042.60	24/04/2023	0000000114669	038148	000000	67619.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002185	0000001	234123.13	24/04/2023	0000000114669	038148	000000	18805.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002187	0000001	84894.53	24/04/2023	0000000114669	038148	000000	19473.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002222	0000001	1021.73	24/04/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002223	0000001	13908.34	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002224	0000001	99550.42	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002225	0000001	33515.70	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002233	0000001	2808.73	24/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002234	0000001	38233.98	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002235	0000001	273661.62	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002239	0000001	92133.76	24/04/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002136	0000001	9834.80	24/04/2023	0000000021180	038148	000000	1790.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002162	0000001	14200.00	24/04/2023	0000000021180	038148	000000	1374.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002166	0000001	8741.25	24/04/2023	0000000021180	038148	000000	669.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002190	0000001	1802.00	24/04/2023	0000000021180	038148	000000	518.26	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002131	0000001	87275.70	24/04/2023	0000000021180	038148	000000	6869.98	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002133	0000001	39331.51	24/04/2023	0000000021180	038148	000000	10502.02	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002146	0000001	88047.70	24/04/2023	0000000021180	038148	000000	23962.84	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002149	0000001	16100.00	24/04/2023	0000000021180	038148	000000	1693.61	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002135	0000001	8600.00	24/04/2023	0000000021180	038148	000000	1023.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002167	0000001	12244.40	24/04/2023	0000000021180	038148	000000	1078.34	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002157	0000001	12679.13	24/04/2023	0000000021180	038148	000000	1063.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002159	0000001	10000.00	24/04/2023	0000000021180	038148	000000	1054.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002160	0000001	2473.80	24/04/2023	0000000021180	038148	000000	516.49	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002191	0000001	9113.60	24/04/2023	0000000023434	038148	000000	1567.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002186	0000001	13400.00	24/04/2023	0000000021180	038148	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002189	0000001	3600.00	24/04/2023	0000000021180	038148	000000	284.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	1164.13	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	2328.26	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	839.41	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	19248.75	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	6056.49	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	1569.05	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	4721.32	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	4656.52	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	552.47	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	24287.59	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	3420.63	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	199.15	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	2479.63	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	3312.30	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	118.08	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	12532.93	24/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	49402.71	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	34452.78	24/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	135806.99	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	73108.33	24/04/2023	0000000082988	038148	000000	15732.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	67024.07	24/04/2023	0000000195782	038148	000000	17526.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	7570.40	24/04/2023	0000000082988	038148	000000	2581.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	84942.38	24/04/2023	0000000082988	038148	000000	7425.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	37897.58	24/04/2023	0000000195782	038148	000000	7176.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	11118.85	24/04/2023	0000000195782	038148	000000	2145.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	17635.60	24/04/2023	0000000195782	038148	000000	5430.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	152984.92	24/04/2023	0000000195782	038148	000000	37059.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	7793.31	24/04/2023	0000000195782	038148	000000	3039.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	18390.60	24/04/2023	0000000195782	038148	000000	1733.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	26400.00	24/04/2023	0000000195782	038148	000000	2588.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	20300.00	24/04/2023	0000000082988	038148	000000	2141.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	10416.00	24/04/2023	0000000195782	038148	000000	980.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	83928.34	24/04/2023	0000000195782	038148	000000	10703.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	14902.00	24/04/2023	0000000195782	038148	000000	1182.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	7160.00	24/04/2023	0000000195782	038148	000000	1204.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	12970.00	24/04/2023	0000000195782	038148	000000	1261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	20314.80	24/04/2023	0000000082988	038148	000000	1722.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	22350.56	24/04/2023	0000000195782	038148	000000	3859.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	25653.20	24/04/2023	0000000195782	038148	000000	4212.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	19669.98	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	2980.77	24/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002188	0000001	5600.00	24/04/2023	0000000116742	038148	000000	697.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002124	0000001	25333.20	24/04/2023	0000000021180	038148	000000	4749.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002141	0000001	7812.00	24/04/2023	0000000021180	038148	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002142	0000001	5000.00	24/04/2023	0000000177555	038148	000000	391.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002144	0000001	1992.60	24/04/2023	0000000177555	038148	000000	278.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002164	0000001	2604.00	24/04/2023	0000000177555	038148	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002168	0000001	4154.00	24/04/2023	0000000177555	038148	000000	315.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002168	0000002	4154.00	24/04/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002168	0000003	4154.00	24/04/2023	0000000188298	038148	000000	315.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002183	0000001	1302.00	24/04/2023	0000000177555	038148	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002228	0000001	335.75	24/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002229	0000001	3906.00	24/04/2023	0000002831414	038148	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002229	0000002	3906.00	24/04/2023	0000000021180	038148	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002236	0000001	922.97	24/04/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002242	0000001	768.83	25/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002006	0000001	23750.00	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002089	0000001	12147.50	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001934	0000001	71250.00	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001759	0000001	52250.00	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001826	0000001	47500.00	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001753	0000001	166250.00	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002110	0000001	8500.00	25/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	5000.00	25/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	6630.00	25/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	1600.00	25/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002243	0000001	17031.00	25/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001878	0000001	3173.10	25/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	0.60	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	11.50	25/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	34.50	25/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	472.00	25/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	306.15	25/04/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	1200.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	0.90	26/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	11.20	26/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	149.50	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000002	149.50	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	149.50	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	55.00	26/04/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0001951	0000001	315.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002257	0000001	50846.20	26/04/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002098	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002099	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002096	0000001	84.90	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001950	0000001	605.00	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001969	0000001	440.00	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001958	0000001	140.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001960	0000001	85.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001956	0000001	35.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001971	0000001	360.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001967	0000001	120.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001972	0000001	480.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	84.90	26/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	84.90	26/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	84.90	26/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	84.90	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	84.90	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	14510.50	26/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	46.00	26/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	477.00	26/04/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002271	0000001	11227.00	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002100	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002106	0000001	84.90	26/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002277	0000001	75000.00	27/04/2023	0000000082252	038148	000000	3750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002316	0000001	3500.00	27/04/2023	0000000021180	038148	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001753	0000002	183750.00	27/04/2023	0000000082252	038148	000000	17500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001753	0000003	166250.00	27/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001753	0000004	166250.00	27/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001826	0000002	52500.00	27/04/2023	0000000028762	038148	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001759	0000002	57750.00	27/04/2023	0000000021199	038148	000000	5500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001934	0000002	78750.00	27/04/2023	0000000028762	038148	000000	7500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002089	0000002	12852.50	27/04/2023	0000000021199	038148	000000	705.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002006	0000002	26250.00	27/04/2023	0000000082252	038148	000000	2500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	1719.92	27/04/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	142167.53	27/04/2023	0000000195782	038148	000000	34101.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	142005.94	27/04/2023	0000000195782	038148	000000	33724.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	10338.00	27/04/2023	0000000195782	038148	000000	2013.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	10338.00	27/04/2023	0000000195782	038148	000000	2013.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	173046.07	27/04/2023	0000000195782	038148	000000	42181.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	14120.65	27/04/2023	0000000195782	038148	000000	3097.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	7102.40	27/04/2023	0000000082988	038148	000000	2455.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	8506.40	27/04/2023	0000000082988	038148	000000	2833.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	7102.40	27/04/2023	0000000082988	038148	000000	2455.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000001	3156.00	27/04/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002084	0000001	4880.00	27/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002317	0000001	12840.00	27/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002345	0000001	18599.92	27/04/2023	0000000114669	038148	000000	2727.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002300	0000001	11.50	27/04/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002329	0000001	137776.55	27/04/2023	0000000114669	038148	000000	42753.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002330	0000001	219802.90	27/04/2023	0000000114669	038148	000000	68305.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002331	0000001	183557.61	27/04/2023	0000000114669	038148	000000	57570.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002332	0000001	183557.61	27/04/2023	0000000114669	038148	000000	57570.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002346	0000001	183557.61	27/04/2023	0000000114669	038148	000000	57570.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	1917.88	27/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	577.13	27/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	1.50	27/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	11.50	27/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002299	0000001	2.80	27/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002301	0000001	11.20	27/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	23.00	27/04/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	11.50	27/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	11.50	27/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	161.52	27/04/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	3.65	28/04/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	240.00	28/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000002	992.00	28/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000003	224.00	28/04/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	9374.09	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	0.60	28/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	0.75	28/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	2.80	28/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	2.80	28/04/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	46.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	10.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	1173.50	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000002	11.72	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000003	799.65	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002345	0000002	18599.92	28/04/2023	0000000021180	038148	000000	2727.34	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002083	0000001	1560.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001984	0000001	10500.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002082	0000001	1540.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002253	0000001	16900.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002265	0000001	20000.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001985	0000001	16962.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002316	0000002	3500.00	28/04/2023	0000000021180	038148	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002352	0000001	120021.10	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002278	0000001	2000.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002110	0000002	8500.00	28/04/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	1.20	02/05/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	2.80	02/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	0.30	03/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	10.00	03/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	11.50	03/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000002	1.20	03/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002373	0000001	12000.00	03/05/2023	0000000021199	038148	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002384	0000001	5.20	03/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002385	0000001	5.20	03/05/2023	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	0.30	04/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002400	0000001	3.40	04/05/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	23.00	04/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	34.50	05/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	496.00	05/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002453	0000001	41239.45	05/05/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002439	0000001	2040.00	05/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002440	0000001	1920.00	05/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002458	0000001	826.00	05/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002441	0000001	4303.50	05/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002457	0000001	50281.50	05/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002459	0000001	20510.50	05/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001099	0000002	28700.00	05/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002436	0000001	250.00	05/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002487	0000001	69.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	7410.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	4620.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	10920.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	4440.00	08/05/2023	0000000082988	038148	000000	963.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	4000.50	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	37233.20	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	13200.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	7140.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	12050.00	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	26666.66	08/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002496	0000001	11044.47	09/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002497	0000001	919.26	09/05/2023	0000000000000	000000	000000	45.96	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002498	0000001	25421.15	09/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002499	0000001	988.20	09/05/2023	0000000000000	000000	000000	49.41	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002450	0000001	19589.31	09/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002461	0000001	5957.00	09/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002448	0000001	7150.00	09/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002449	0000001	8619.04	09/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002460	0000001	19075.00	09/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002481	0000001	33555.33	09/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	1560.00	09/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	11.50	09/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	5455.64	10/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	15649.10	10/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	1207.00	10/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	4000.00	11/05/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	1590.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	5000.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	3500.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	4940.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	1250.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	5500.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	1200.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	837.84	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	5000.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	218.50	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	1800.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	8000.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002482	0000001	2041.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002486	0000001	1171.67	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002502	0000001	9705.60	11/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002503	0000001	9296.45	11/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002517	0000001	9400.00	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002518	0000001	5000.00	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002522	0000001	914.90	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002396	0000001	1250.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002406	0000001	3509.03	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002407	0000001	3628.85	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002412	0000001	1777.50	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002413	0000001	1777.50	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002419	0000001	3119.59	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002420	0000001	3176.30	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002421	0000001	3479.99	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002422	0000001	3538.07	11/05/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002119	0000001	27797.66	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002320	0000001	1106.00	11/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002321	0000001	11960.00	11/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002254	0000001	11830.85	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002529	0000001	450.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002514	0000001	700.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002535	0000001	281515.96	11/05/2023	0000000114669	038148	000000	18017.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002090	0000001	1300.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002479	0000001	48100.72	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002506	0000001	1884.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002507	0000001	942.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002523	0000001	4980.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002117	0000001	37907.40	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002451	0000001	5910.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002452	0000001	7600.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002454	0000001	7700.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002387	0000001	7490.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002394	0000001	10166.94	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002423	0000001	16232.01	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002424	0000001	1099.96	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002249	0000001	13561.68	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002001	0000001	10727.58	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0001066	0000001	10075.08	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002411	0000001	3059.18	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002501	0000001	400.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002519	0000001	3620.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002521	0000001	3100.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002484	0000001	5928.82	11/05/2023	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002112	0000001	5604.33	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002442	0000001	12809.50	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002444	0000001	64930.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002248	0000001	3181.20	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001952	0000001	32760.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0000947	0000001	6330.78	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001846	0000001	1343.62	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002414	0000001	1777.50	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002477	0000001	1884.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002488	0000001	4155.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	11598.70	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	471.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	490.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	292.50	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	1791.30	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	9287.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	4120.47	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	175.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	12332.93	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	254.59	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	2195.55	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	73.20	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	4828.76	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	234.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	207.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	460.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	156.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	2028.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	3220.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	7110.72	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	1117.30	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	92.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	923.50	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	2605.20	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	800.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	2408.19	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	803.95	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	900.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	3637.08	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	9184.70	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	449.50	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	712.50	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	2719.80	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	252.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	2500.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	1110.40	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	5152.39	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	3109.36	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	3279.76	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	10007.29	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	316.20	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	4404.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	1622.59	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	1200.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	950.40	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	4620.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1829.60	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	2472.50	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	3427.65	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	34692.96	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	314.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1099.00	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	892.80	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1773.31	11/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002478	0000001	386.71	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002536	0000001	2294.70	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002370	0000001	2200.00	11/05/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002251	0000001	1908.36	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002255	0000001	793.01	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002058	0000001	70000.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002410	0000001	3940.88	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002435	0000001	774.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002445	0000001	1600.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002513	0000001	285342.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0001829	0000001	3000.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001821	0000001	100.00	11/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002547	0000001	800.00	12/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002549	0000001	88.92	12/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	38950.00	12/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	4300.00	12/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002570	0000001	9000.00	12/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002588	0000001	13150.00	12/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002546	0000001	3600.00	12/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	416.00	12/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002560	0000001	3120.00	15/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002516	0000001	4700.00	15/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002530	0000001	5672.97	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002531	0000001	3500.00	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002532	0000001	5159.99	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002533	0000001	3640.00	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002591	0000001	19834.10	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002567	0000001	3180.00	15/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002524	0000001	6350.25	15/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002504	0000001	15155.60	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002505	0000001	5356.15	15/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	3000.00	15/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	588.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	14181.74	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	14220.77	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	250.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	250.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	250.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	250.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	250.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	1410.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	6965.03	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	477.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	4861.70	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	1256.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	1345.61	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	207.60	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	756.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	225.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	273.36	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	438.60	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	34.21	16/05/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	2686.57	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	1128.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	200.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	3500.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	85.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	1121.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	312.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	375.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	2710.82	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	875.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	1799.97	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	766.80	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	1752.10	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	10421.22	16/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	11.50	16/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	11.50	16/05/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	17175.91	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	2857.65	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	84.90	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	1101.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	6402.10	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	6633.50	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	553.45	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	544.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	4500.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	1080.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	6707.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	5000.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	120.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	1219.10	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	2592.00	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	1143.07	16/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002621	0000001	35390.36	16/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002623	0000001	13266.43	16/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002638	0000001	1040.00	16/05/2023	0000000082988	038148	000000	166.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002624	0000001	9449.79	16/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	11.50	16/05/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	356.48	16/05/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002584	0000001	7707.54	16/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002619	0000001	39.78	16/05/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002679	0000001	11.50	16/05/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002680	0000001	11.50	16/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002102	0000001	84.90	16/05/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002107	0000001	84.90	16/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002403	0000001	1000.00	16/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002542	0000001	1200.00	16/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002544	0000001	1200.00	16/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002305	0000001	546.84	17/05/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002310	0000001	872.34	17/05/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002312	0000001	2143.68	17/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002244	0000001	16000.00	17/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	64698.10	17/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002652	0000001	1020.00	17/05/2023	0000000114669	038148	000000	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002653	0000001	720.00	17/05/2023	0000000114669	038148	000000	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002656	0000001	2702.41	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002657	0000001	2702.41	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002658	0000001	2718.71	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002659	0000001	823.66	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002661	0000001	1580.10	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002594	0000001	20221.06	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002595	0000001	5051.78	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002601	0000001	189.30	17/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002602	0000001	378.60	17/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002603	0000001	189.30	17/05/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002610	0000001	5041.80	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002611	0000001	3835.39	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002612	0000001	3459.57	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002613	0000001	4914.66	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002666	0000001	1400.94	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002667	0000001	5175.00	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002668	0000001	1250.00	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002712	0000001	1445.10	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002307	0000001	51659.71	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002309	0000001	50031.55	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002311	0000001	10981.12	17/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002313	0000001	24094.22	17/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	25736.84	17/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	44858.53	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	7937.55	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	6578.75	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	575.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	230.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	250.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	2980.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	713.20	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	7460.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	112.50	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	765.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	766.00	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	1398.12	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	3499.10	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	3479.22	17/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	3178.87	18/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	5672.95	18/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	6936.00	18/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002713	0000001	33654.50	18/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002714	0000001	40480.00	18/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002715	0000001	43545.50	18/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002716	0000001	4200.00	18/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002717	0000001	11.50	18/05/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002739	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000001	14.12	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000002	19.25	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000003	14.08	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000004	14.13	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000005	11.14	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002743	0000006	31.48	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002744	0000001	27.71	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002744	0000002	37.53	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002753	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002758	0000001	11.50	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002682	0000001	46.28	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002682	0000002	46.28	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002683	0000001	47.37	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002684	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002685	0000001	44.03	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002685	0000002	44.03	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002686	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002687	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002689	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002690	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002691	0000001	49.63	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002691	0000002	27.50	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002693	0000001	450.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002694	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002695	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002696	0000001	500.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002697	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002698	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002699	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002701	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002702	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002703	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002704	0000001	190.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002705	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002706	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002707	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002708	0000001	200.00	19/05/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002640	0000001	270.00	19/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002673	0000001	230.00	19/05/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002742	0000001	10000.00	19/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002721	0000001	3300.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002722	0000001	3300.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002723	0000001	3400.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002724	0000001	1976.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002725	0000001	1989.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002726	0000001	3250.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002727	0000001	3250.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002729	0000001	4396.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002730	0000001	2299.00	19/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	3091.80	19/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	416.00	19/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000002	592.00	19/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002737	0000001	28387.28	22/05/2023	0000000240656	038148	000000	1816.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002817	0000001	6187.37	24/05/2023	0000000021180	038148	000000	919.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002853	0000001	79973.44	24/05/2023	0000000114669	038148	000000	10848.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002854	0000001	621307.52	24/05/2023	0000000114669	038148	000000	183953.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002856	0000001	25793.27	24/05/2023	0000000114669	038148	000000	2606.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002858	0000001	30013.28	24/05/2023	0000000021180	038148	000000	2720.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002860	0000001	23663.04	24/05/2023	0000000082252	038148	000000	1947.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002863	0000001	231603.55	24/05/2023	0000000114669	038148	000000	28068.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002865	0000001	190544.97	24/05/2023	0000000114669	038148	000000	62571.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002868	0000001	239058.90	24/05/2023	0000000114669	038148	000000	18711.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002873	0000001	88673.60	24/05/2023	0000000114669	038148	000000	19679.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002888	0000001	1042.56	24/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002889	0000001	14192.82	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002890	0000001	100608.43	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002891	0000001	31463.31	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002897	0000001	2865.98	24/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002898	0000001	39015.61	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002899	0000001	276569.95	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002900	0000001	86491.83	24/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	29233.30	24/05/2023	0000000021180	038148	000000	2596.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	22643.22	24/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000001	1320.00	24/05/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000002	1320.00	24/05/2023	0000000082252	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	31715.94	24/05/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	4399.56	24/05/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	32324.51	24/05/2023	0000000021180	038148	000000	8431.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	87186.21	24/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	32324.51	24/05/2023	0000000021180	038148	000000	8431.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	6630.98	24/05/2023	0000000021180	038148	000000	1349.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	12200.00	24/05/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	3421.20	24/05/2023	0000000021180	038148	000000	527.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	111367.42	24/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000002	77000.00	24/05/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000003	34367.42	24/05/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	1863.20	24/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	2061.70	24/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	22500.00	24/05/2023	0000000021180	038148	000000	13116.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	17400.00	24/05/2023	0000000021180	038148	000000	1656.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002884	0000001	4485.52	24/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002824	0000001	11466.60	24/05/2023	0000000021180	038148	000000	1237.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002826	0000001	14206.88	24/05/2023	0000000021199	038148	000000	1179.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002830	0000001	2508.00	24/05/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002875	0000001	8881.36	24/05/2023	0000000021180	038148	000000	1960.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002870	0000001	15099.98	24/05/2023	0000000021180	038148	000000	1254.93	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002871	0000001	6680.00	24/05/2023	0000000021180	038148	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002876	0000001	1787.10	24/05/2023	0000000021180	038148	000000	663.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002819	0000001	9599.99	24/05/2023	0000000021180	038148	000000	1135.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002877	0000001	12304.16	24/05/2023	0000000082252	038148	000000	1059.80	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002818	0000001	37036.80	24/05/2023	0000000021180	038148	000000	9973.52	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002831	0000001	89482.14	24/05/2023	0000000021180	038148	000000	24552.60	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002834	0000001	13400.00	24/05/2023	0000000021180	038148	000000	1348.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002837	0000001	90774.58	24/05/2023	0000000082252	038148	000000	7054.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002820	0000001	8450.00	24/05/2023	0000000021180	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002832	0000001	17666.66	24/05/2023	0000000021180	038148	000000	1630.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002840	0000001	8823.00	24/05/2023	0000000082252	038148	000000	675.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002872	0000001	1820.00	24/05/2023	0000000021180	038148	000000	695.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	26040.00	24/05/2023	0000000195782	038148	000000	2362.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	21233.20	24/05/2023	0000000082988	038148	000000	2161.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	10416.00	24/05/2023	0000000195782	038148	000000	916.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	69254.50	24/05/2023	0000000082988	038148	000000	14801.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	69162.32	24/05/2023	0000000195782	038148	000000	18809.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	8698.78	24/05/2023	0000000082988	038148	000000	2766.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	90789.37	24/05/2023	0000000195782	038148	000000	12540.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	14920.00	24/05/2023	0000000195782	038148	000000	1181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	155198.28	24/05/2023	0000000195782	038148	000000	36674.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	16290.00	24/05/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	7160.00	24/05/2023	0000000195782	038148	000000	1173.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	22599.20	24/05/2023	0000000082988	038148	000000	1910.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	10960.66	24/05/2023	0000000195782	038148	000000	2029.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	37987.52	24/05/2023	0000000195782	038148	000000	7103.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	89120.89	24/05/2023	0000000082988	038148	000000	7874.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	17776.00	24/05/2023	0000000195782	038148	000000	5392.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	6400.00	24/05/2023	0000000195782	038148	000000	2693.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	16984.03	24/05/2023	0000000136980	038148	000000	1421.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	23222.11	24/05/2023	0000000195782	038148	000000	3884.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000002	23222.11	24/05/2023	0000000195782	038148	000000	3885.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	25653.20	24/05/2023	0000000195782	038148	000000	4179.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	12584.71	24/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	49798.86	24/05/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	34595.25	24/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002649	0000001	8820.00	24/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002812	0000001	21400.00	24/05/2023	0000000021180	038148	000000	2894.25	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002869	0000001	6133.32	24/05/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002825	0000001	7920.00	24/05/2023	0000000021180	038148	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002827	0000001	5000.00	24/05/2023	0000000177539	038148	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002829	0000001	2016.00	24/05/2023	0000000177539	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002829	0000002	2016.00	24/05/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002838	0000001	2640.00	24/05/2023	0000000177539	038148	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002843	0000001	4190.00	24/05/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002862	0000001	3960.00	24/05/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002866	0000001	1320.00	24/05/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000001	339.69	24/05/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002902	0000001	933.81	24/05/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	400.00	25/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	11.50	25/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	11.50	26/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002957	0000001	540.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002957	0000002	540.00	26/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002973	0000001	21172.00	26/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002961	0000001	200.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002962	0000001	200.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002963	0000001	200.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	57.50	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	324.43	26/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	2224.00	26/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000002	784.00	26/05/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002767	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002768	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002769	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002770	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002773	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002774	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002776	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002777	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002778	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002779	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002780	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002781	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002782	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002783	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002784	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002785	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002786	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002787	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002788	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002789	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002790	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002791	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002792	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002793	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002796	0000001	100.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002959	0000001	840.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002959	0000002	840.00	26/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	55.00	29/05/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002999	0000001	1900.00	29/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003000	0000001	200.00	29/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000002	3156.00	29/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002645	0000001	12104.14	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002650	0000001	10500.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002669	0000001	5880.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002558	0000001	5784.70	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002565	0000001	720.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002579	0000001	50.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003013	0000001	60.13	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002734	0000001	7490.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002620	0000001	64367.20	30/05/2023	0000000021180	038148	000000	2431.80	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002578	0000001	1045.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002581	0000001	2939.88	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002562	0000001	480.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0001099	0000003	25000.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002980	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002934	0000001	1772.46	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002564	0000001	1000.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002569	0000001	240.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002572	0000001	900.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002571	0000001	280.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	84.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	10171.96	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	9969.30	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	1905.52	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	108.33	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	195.50	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	1167.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	9594.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	10450.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	105.24	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	7500.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	6797.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	1223.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	2014.90	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	30050.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	31825.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	4400.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	14386.58	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	5188.00	30/05/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	161.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	8000.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	1800.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002987	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	345.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	1300.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	3.65	30/05/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	0.07	30/05/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	136.81	30/05/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	7829.31	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002593	0000001	390.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	1450.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	8834.84	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002909	0000001	11445.00	30/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002582	0000001	295.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002913	0000001	3090.80	30/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002809	0000001	37790.00	30/05/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002538	0000001	6000.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002539	0000001	4700.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002630	0000001	4499.69	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002972	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002974	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002993	0000001	56.60	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002634	0000001	13679.27	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002994	0000001	42.45	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002733	0000001	12312.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002580	0000001	11751.30	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002641	0000001	1006.51	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002642	0000001	1208.23	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002671	0000001	7015.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002597	0000001	1450.00	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002978	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002985	0000001	84.90	30/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	167.76	31/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	1182.75	31/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000002	805.95	31/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000003	11.82	31/05/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	80.50	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003050	0000001	57942.14	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	34128.76	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	880.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003002	0000001	6260.00	01/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003016	0000001	200.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003017	0000001	100.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003018	0000001	100.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003030	0000001	14482.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002924	0000001	673.64	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002926	0000001	930.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002928	0000001	347.50	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002931	0000001	745.12	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002933	0000001	2165.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002935	0000001	777.50	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002937	0000001	516.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002938	0000001	333.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002921	0000001	16119.80	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002943	0000001	2166.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002946	0000001	276.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002949	0000001	788.50	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002951	0000001	859.08	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002952	0000001	240.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002878	0000001	2166.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002880	0000001	2866.00	01/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002911	0000001	966.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	2000.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	4896.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	2000.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	355.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003021	0000001	200.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003022	0000001	200.00	01/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003005	0000001	2200.00	01/06/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003053	0000001	250.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003062	0000001	5000.00	01/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002808	0000001	800.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003008	0000001	300.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003051	0000001	7800.00	01/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003126	0000001	15000.00	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003133	0000001	4300.00	02/06/2023	0000000021180	038148	000000	215.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003123	0000001	71335.00	02/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003056	0000001	9531.20	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003064	0000001	7318.60	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003095	0000001	120.00	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002920	0000001	9379.60	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003068	0000001	560.00	02/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003090	0000001	3205.15	02/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003091	0000001	1420.00	02/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003129	0000001	300.00	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	864.00	02/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000002	1440.00	02/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	4879.54	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	7087.22	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000001	975.91	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000002	1417.44	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	2.70	02/06/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	92.00	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	2550.00	02/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	5.60	05/06/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	11.50	05/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003058	0000001	5957.00	05/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000002	4896.00	06/06/2023	0000000082988	038148	000000	1112.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	96.62	06/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	2.80	06/06/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	23.00	06/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	8.40	06/06/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	1320.00	07/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000002	460.00	07/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000003	280.00	07/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003222	0000001	5078.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003223	0000001	6911.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003224	0000001	9111.30	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002945	0000001	1303.24	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002922	0000001	2537.38	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002940	0000001	2000.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002942	0000001	2000.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002881	0000001	2866.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002882	0000001	2722.70	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002883	0000001	2000.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002879	0000001	2000.00	07/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003257	0000001	96.62	07/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003280	0000001	5150.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	4019.10	09/06/2023	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	136895.82	09/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003273	0000001	1470.00	09/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003277	0000001	3626.00	09/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	10897.32	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003314	0000001	0.05	09/06/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003317	0000001	1207.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	5488.60	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	46.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003275	0000001	1261.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003321	0000001	10000.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003323	0000001	1300.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002265	0000002	10700.00	09/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003176	0000001	1000.00	09/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	20500.20	09/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003247	0000001	7376.79	09/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003322	0000001	11.50	09/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003331	0000001	11.50	09/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002912	0000001	2347.13	09/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002710	0000001	14890.48	09/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	13200.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	24200.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000002	24200.00	12/06/2023	0000000082988	038148	000000	687.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	4000.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	9200.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1000.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	39650.00	12/06/2023	0000000082988	038148	000000	1982.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	103.50	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	8970.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	5640.00	12/06/2023	0000000082988	038148	000000	1397.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	4690.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	4600.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	6930.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	7410.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	4889.50	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	33349.96	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1240.00	12/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	136.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	11159.79	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	180.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	5303.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	764.86	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	8004.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	11.50	13/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	16470.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	4104.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	17120.00	13/06/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	125.75	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	15233.56	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	620.17	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	250.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	250.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	250.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	250.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	250.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	17295.83	13/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	500.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	575.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	84.90	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	84.90	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	84.90	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	84.90	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	97.50	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	765.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	16214.27	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	22200.46	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	135.90	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	7200.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	112.50	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	3420.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	406.84	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	3269.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	585.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	15169.56	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	3276.15	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	4184.50	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	3588.20	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	1200.00	13/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003400	0000001	13080.00	13/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003401	0000001	4200.00	13/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003402	0000001	10080.00	13/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003403	0000001	5880.00	13/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	0.45	13/06/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	1560.00	13/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003411	0000001	46.00	13/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003412	0000001	11.50	13/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003270	0000001	84.90	13/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003283	0000001	84.90	13/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002975	0000001	84.90	13/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002977	0000001	84.90	13/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003041	0000001	554.40	14/06/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003045	0000001	879.90	14/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003047	0000001	2158.80	14/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	65540.69	14/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003043	0000001	51493.51	14/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003044	0000001	50698.18	14/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003046	0000001	11174.00	14/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003048	0000001	23594.53	14/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003448	0000001	19697.29	14/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003449	0000001	993.06	14/06/2023	0000000000000	000000	000000	49.65	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003451	0000001	11044.47	14/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003452	0000001	919.26	14/06/2023	0000000000000	000000	000000	45.96	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003453	0000001	25421.15	14/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003455	0000001	988.20	14/06/2023	0000000000000	000000	000000	49.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	27849.13	14/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	46731.17	14/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	2215.87	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	547.80	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	1365.69	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	1361.50	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	2102.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	2334.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	1051.05	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	400.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	1212.50	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	2973.22	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	14793.10	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	5282.72	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	6082.61	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	8469.85	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	3600.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	1249.04	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	1400.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	756.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	260.10	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	2450.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	1286.61	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	1410.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	1700.00	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	2950.13	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	96.62	15/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	8111.02	15/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003457	0000001	10176.27	15/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003458	0000001	874.08	15/06/2023	0000000000000	000000	000000	43.70	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003437	0000001	15803.50	15/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003065	0000001	3574.20	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003066	0000001	4765.60	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003101	0000001	4798.61	15/06/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003102	0000001	4478.84	15/06/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003103	0000001	4178.91	15/06/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003106	0000001	3680.10	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003107	0000001	4919.38	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003108	0000001	3699.65	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003109	0000001	4795.54	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003111	0000001	4599.46	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003112	0000001	5239.12	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003113	0000001	4799.97	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003252	0000001	1330.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003255	0000001	6095.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003256	0000001	1330.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003258	0000001	1463.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003260	0000001	2298.50	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003263	0000001	3595.66	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003266	0000001	2160.09	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003089	0000001	1560.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003136	0000001	146.77	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003194	0000001	12053.28	15/06/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003115	0000001	3599.85	15/06/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003206	0000001	2220.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003208	0000001	3420.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003308	0000001	222.11	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003309	0000001	222.11	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003310	0000001	725.93	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003311	0000001	608.39	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003312	0000001	608.39	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003327	0000001	7582.00	15/06/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003296	0000001	73357.23	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003342	0000001	9666.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003343	0000001	9666.00	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003355	0000001	37279.26	15/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	22.00	15/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003324	0000001	7400.00	15/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003439	0000001	5600.00	15/06/2023	0000000021180	038148	000000	1381.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003511	0000001	35000.00	16/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002975	0000002	84.90	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003283	0000002	84.90	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003270	0000002	84.90	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003242	0000001	322.50	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003512	0000001	57.50	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003435	0000001	35.80	16/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003435	0000002	41.37	16/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003407	0000001	3018.00	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003408	0000001	5134.10	16/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	1.00	16/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000002	1.00	16/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003487	0000001	266.82	16/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003485	0000001	1400.00	16/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	1727.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	1413.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	3500.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	1876.40	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	22106.75	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	12166.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	10193.04	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	477.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	7650.00	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	6848.00	16/06/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	2048.71	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	11980.00	16/06/2023	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	3785.67	16/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	2105.00	19/06/2023	0000000195782	038148	000000	105.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	3644.83	19/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003382	0000001	93.82	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003383	0000001	44.03	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003383	0000002	46.28	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003381	0000001	50.11	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003532	0000001	1200.00	19/06/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003536	0000001	11.50	19/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003537	0000001	34.50	19/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003538	0000001	11.50	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003539	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003540	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003545	0000001	190.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003270	0000003	84.90	19/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003283	0000003	84.90	19/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003360	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003361	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003362	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003363	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003364	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002975	0000003	84.90	19/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002977	0000002	84.90	19/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003366	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003367	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003368	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003369	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003370	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003371	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003372	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003373	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003374	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003375	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003376	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003377	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003378	0000001	100.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003379	0000001	46.28	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003379	0000002	50.49	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003380	0000001	64.19	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003488	0000001	66.05	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003488	0000002	69.99	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003489	0000001	46.30	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003489	0000002	79.29	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003489	0000003	26.51	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003490	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003491	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003492	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003493	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003494	0000001	190.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003495	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003496	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003498	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003499	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003500	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003501	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003502	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003503	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003504	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003505	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003506	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003507	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003508	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003509	0000001	200.00	19/06/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003533	0000001	25.40	20/06/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	790.00	20/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	10437.86	20/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003527	0000001	31372.74	20/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003528	0000001	13809.73	20/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	6294.64	20/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	326.56	20/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	36.50	20/06/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003525	0000001	8584.39	20/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003579	0000001	6187.37	21/06/2023	0000000021180	038148	000000	919.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003616	0000001	23563.20	21/06/2023	0000000021180	038148	000000	1945.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003622	0000001	32966.64	21/06/2023	0000000021180	038148	000000	2939.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003623	0000001	86201.12	21/06/2023	0000000114669	038148	000000	19656.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003624	0000001	240079.64	21/06/2023	0000000114669	038148	000000	18635.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003625	0000001	222628.38	21/06/2023	0000000114669	038148	000000	74232.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003626	0000001	245255.85	21/06/2023	0000000114669	038148	000000	29892.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003627	0000001	77215.53	21/06/2023	0000000114669	038148	000000	10528.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003628	0000001	25066.66	21/06/2023	0000000114669	038148	000000	2347.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003629	0000001	622456.00	21/06/2023	0000000114669	038148	000000	184337.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003631	0000001	1042.56	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003632	0000001	14230.40	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003633	0000001	99653.02	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003634	0000001	35917.62	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003639	0000001	2865.98	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003640	0000001	39118.90	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003641	0000001	273943.53	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003642	0000001	98736.55	21/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	6028.14	21/06/2023	0000000021180	038148	000000	1057.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	6621.20	21/06/2023	0000000021180	038148	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	12200.00	21/06/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	99508.78	21/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	97305.30	21/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003649	0000001	1799.90	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	1689.80	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	22500.00	21/06/2023	0000000021180	038148	000000	13116.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003564	0000001	15666.66	21/06/2023	0000000021180	038148	000000	1519.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003568	0000001	33088.96	21/06/2023	0000000021180	038148	000000	8432.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	27226.67	21/06/2023	0000000021180	038148	000000	2476.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	1320.00	21/06/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	22643.22	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	4399.56	21/06/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	31964.89	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	87870.59	21/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003581	0000001	41123.04	21/06/2023	0000000021180	038148	000000	10881.49	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003595	0000001	89099.42	21/06/2023	0000000021180	038148	000000	24015.98	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003597	0000001	13400.00	21/06/2023	0000000021180	038148	000000	1348.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003599	0000001	79281.59	21/06/2023	0000000021180	038148	000000	6124.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003578	0000001	16066.66	21/06/2023	0000000021180	038148	000000	1463.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003585	0000001	8889.99	21/06/2023	0000000021180	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003589	0000001	15549.22	21/06/2023	0000000021180	038148	000000	1230.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003619	0000001	1820.00	21/06/2023	0000000021180	038148	000000	756.33	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003572	0000001	12800.00	21/06/2023	0000000021180	038148	000000	1250.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003574	0000001	9080.00	21/06/2023	0000000021180	038148	000000	757.97	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003577	0000001	2508.00	21/06/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003620	0000001	9111.00	21/06/2023	0000000021180	038148	000000	1902.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003617	0000001	6680.00	21/06/2023	0000000021180	038148	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003621	0000001	1518.00	21/06/2023	0000000021180	038148	000000	626.29	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003648	0000001	15506.67	21/06/2023	0000000021180	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003583	0000001	8600.00	21/06/2023	0000000021180	038148	000000	991.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003592	0000001	12238.80	21/06/2023	0000000021180	038148	000000	1049.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	84125.48	21/06/2023	0000000082988	038148	000000	7473.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	17577.81	21/06/2023	0000000195782	038148	000000	5349.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	6400.00	21/06/2023	0000000195782	038148	000000	2693.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	20174.83	21/06/2023	0000000195782	038148	000000	1719.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	26040.00	21/06/2023	0000000195782	038148	000000	2362.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	24293.25	21/06/2023	0000000082988	038148	000000	3114.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	10416.00	21/06/2023	0000000195782	038148	000000	916.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	90586.47	21/06/2023	0000000195782	038148	000000	12350.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	13220.00	21/06/2023	0000000195782	038148	000000	1181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	16290.00	21/06/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	8353.32	21/06/2023	0000000195782	038148	000000	1353.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	23417.33	21/06/2023	0000000082988	038148	000000	1994.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	72401.40	21/06/2023	0000000082988	038148	000000	15322.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	67545.40	21/06/2023	0000000195782	038148	000000	18157.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	7570.40	21/06/2023	0000000082988	038148	000000	2550.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	25402.17	21/06/2023	0000000195782	038148	000000	4244.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	150641.36	21/06/2023	0000000195782	038148	000000	36222.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	38895.76	21/06/2023	0000000195782	038148	000000	7193.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	10410.00	21/06/2023	0000000195782	038148	000000	1983.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	25760.84	21/06/2023	0000000195782	038148	000000	4188.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	12845.58	21/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	49311.59	21/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	35312.29	21/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	135556.35	21/06/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003586	0000001	2640.00	21/06/2023	0000000177539	038148	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003590	0000001	7920.00	21/06/2023	0000000021180	038148	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003591	0000001	5000.00	21/06/2023	0000000177555	038148	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003593	0000001	2016.00	21/06/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003594	0000001	4190.00	21/06/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003605	0000001	3960.00	21/06/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003607	0000001	1320.00	21/06/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003635	0000001	339.69	21/06/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003643	0000001	933.81	21/06/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003615	0000001	5600.00	21/06/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003566	0000001	21400.00	21/06/2023	0000000021180	038148	000000	2894.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003057	0000001	1191.40	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003651	0000001	80.30	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003651	0000002	77.78	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003659	0000001	7200.00	22/06/2023	0000000021180	038148	000000	2029.23	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003660	0000001	3500.00	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003663	0000001	2000.00	22/06/2023	0000000021180	038148	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	600.00	22/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	34.50	22/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003656	0000001	2120.00	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003654	0000001	8760.00	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003063	0000001	2382.80	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003481	0000001	911.00	22/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003483	0000001	839.00	22/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003655	0000001	3440.00	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003059	0000001	2382.80	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003060	0000001	4765.60	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	39838.40	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	170.28	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000002	170.28	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000001	1480.00	22/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000002	600.00	22/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000003	300.00	22/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	157.37	22/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	23.00	22/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	46.00	22/06/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003541	0000001	29405.07	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003542	0000001	927.42	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003543	0000001	549.87	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003544	0000001	279.77	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003546	0000001	4333.50	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003547	0000001	10609.15	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003549	0000001	26654.81	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003550	0000001	840.09	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003551	0000001	2315.67	22/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003135	0000001	1400.00	26/06/2023	0000000082252	038148	000000	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003114	0000001	4375.79	26/06/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003517	0000001	10812.00	26/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003524	0000001	930.47	26/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003555	0000001	16445.00	26/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003706	0000001	3648.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002923	0000001	6582.45	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002948	0000001	12824.53	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003226	0000001	6901.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003678	0000001	23891.21	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003685	0000001	3960.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003686	0000001	4080.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003687	0000001	3672.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003688	0000001	3648.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003690	0000001	3900.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003691	0000001	2758.80	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003692	0000001	5275.20	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003693	0000001	4800.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003694	0000001	3900.00	27/06/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003444	0000001	11943.19	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003307	0000001	308.52	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002632	0000001	1020.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002633	0000001	108.50	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002561	0000001	2548.50	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002563	0000001	114.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	57.50	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	8000.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	4000.00	27/06/2023	0000000082252	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003348	0000001	3500.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	637.50	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	6746.65	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002941	0000001	4583.25	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003445	0000001	3491.26	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003264	0000001	2640.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0002806	0000001	6495.83	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003700	0000001	7095.00	27/06/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003446	0000001	3365.33	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002574	0000001	2738.00	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002631	0000001	4575.49	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002939	0000001	11612.91	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003261	0000001	2120.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003441	0000001	8814.81	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003671	0000001	850.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002807	0000001	32634.94	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002637	0000001	787.50	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000003	3156.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003306	0000001	222.11	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002643	0000001	390.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	1200.00	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	3380.29	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	222.11	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	222.11	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	222.11	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	437.79	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	3022.48	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1080.00	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	2080.50	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	108.50	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	1005.00	27/06/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003531	0000001	780.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003461	0000001	1300.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003442	0000001	775.74	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003447	0000001	807.18	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003305	0000001	1182.07	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002947	0000001	992.82	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002950	0000001	1887.18	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002568	0000001	590.00	27/06/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003705	0000001	2514.87	28/06/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	55.00	28/06/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	55.00	28/06/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003712	0000001	36.50	28/06/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003199	0000001	3926.06	28/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	3926.06	28/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	1951.40	28/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	587.42	28/06/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	2019.56	30/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003726	0000001	7624.40	30/06/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	3.65	30/06/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	1568.12	03/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000001	982.91	03/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	161.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	1250.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	1569.70	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003294	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	8272.02	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002663	0000001	2313.17	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0002616	0000001	4575.01	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003276	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003290	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003229	0000001	2338.91	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003233	0000001	3000.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003269	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003516	0000001	7000.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	13338.50	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	250.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	559.12	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	13946.20	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	250.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	2736.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	2275.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	4104.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	2194.20	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	2977.82	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	1490.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	3394.30	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	434.19	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	900.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	540.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	4554.60	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	1368.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1088.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	606.40	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	2367.28	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	4621.42	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	3588.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	17055.51	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	84.90	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	84.90	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	650.40	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	427.50	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	9287.10	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	60.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	738.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	5000.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	194.50	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	359.10	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	564.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	60.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	2202.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	536.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	462.80	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	768.60	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	48.38	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	179.90	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	1043.64	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	590.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	175.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	1259.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	240.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	133.50	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	402.90	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	320.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	1303.80	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	220.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000004	3156.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002614	0000001	3166.52	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003529	0000001	4500.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003245	0000001	3555.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003128	0000001	14398.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003281	0000001	84.90	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003080	0000001	600.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003086	0000001	480.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003093	0000001	400.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003020	0000001	200.00	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003752	0000001	126.50	04/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003087	0000001	480.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003177	0000001	7490.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003212	0000001	2779.80	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003037	0000001	32701.68	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003038	0000001	23230.30	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003094	0000001	15861.46	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003522	0000001	427.10	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003324	0000002	10000.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003287	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003292	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002615	0000001	3342.63	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0002265	0000003	20000.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003218	0000001	5790.00	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003286	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003272	0000001	84.90	04/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003262	0000001	8050.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003267	0000001	720.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003074	0000001	160.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003078	0000001	135.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003350	0000001	347.40	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003702	0000001	2200.00	05/07/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003271	0000001	1480.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003709	0000001	780.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003732	0000001	6000.00	05/07/2023	0000000021180	038148	000000	300.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003075	0000001	20.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003219	0000001	17612.54	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003708	0000001	2000.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003182	0000001	1100.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003105	0000001	5049.63	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003168	0000001	7490.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003251	0000001	6300.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003213	0000001	4860.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003217	0000001	3528.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003282	0000001	6228.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003349	0000001	40342.51	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003701	0000001	1000.00	05/07/2023	0000000021180	038148	000000	160.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003085	0000001	240.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003405	0000001	4012.41	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003203	0000001	400.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003244	0000001	450.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003254	0000001	230.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	34.50	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	1200.00	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	6897.49	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	7702.76	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	4195.46	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	1892.90	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	4620.00	05/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003766	0000001	74213.58	05/07/2023	0000000021180	038148	000000	1623.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003753	0000001	321697.21	05/07/2023	0000000114669	038148	000000	20588.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003783	0000001	265.29	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003240	0000001	77.50	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003241	0000001	1245.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003082	0000001	280.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003172	0000001	1727.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003179	0000001	2971.68	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003185	0000001	1410.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003278	0000001	909.60	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	4940.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003304	0000001	5000.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	1300.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003357	0000001	6110.44	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003316	0000001	390.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	600.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	230.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003156	0000001	5500.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	1200.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	280.00	05/07/2023	0000000021180	038148	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	2525.90	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003462	0000001	1450.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	8920.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	740.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	195.50	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	1800.00	05/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	3.40	07/07/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	120.00	07/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003829	0000001	86391.19	07/07/2023	0000000114669	038148	000000	4737.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	600.00	07/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	11.50	07/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003863	0000001	55032.00	10/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003864	0000001	31040.00	10/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	0.17	10/07/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	23.00	10/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003792	0000001	400.00	10/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003794	0000001	430.00	10/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003811	0000001	96870.00	11/07/2023	0000000021180	038148	000000	4843.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	5520.09	11/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	20682.94	11/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003900	0000001	1560.00	11/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003900	0000002	1560.00	11/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003835	0000001	2800.00	11/07/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003865	0000001	1140.00	11/07/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003889	0000001	17939.28	11/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003897	0000001	60016.15	11/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003695	0000001	6095.20	11/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003696	0000001	17511.40	11/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003812	0000001	56063.70	11/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003815	0000001	1498.14	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003823	0000001	1040.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003831	0000001	7490.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003832	0000001	2015.55	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003880	0000001	5869.38	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003734	0000001	2403.02	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003745	0000001	13567.40	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003750	0000001	3574.20	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003797	0000001	25019.40	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003679	0000001	5127.64	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003699	0000001	3000.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003554	0000001	664.72	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003356	0000001	6038.11	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003227	0000001	4098.55	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003232	0000001	4069.40	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003138	0000001	2711.24	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003139	0000001	2011.71	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003140	0000001	1727.45	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003141	0000001	1704.88	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003142	0000001	779.70	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003092	0000001	17500.92	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003096	0000001	15074.61	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003099	0000001	7179.10	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003100	0000001	7288.70	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003838	0000001	1410.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003877	0000001	1005.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003891	0000001	1800.00	12/07/2023	0000000021180	038148	000000	288.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003739	0000001	2110.01	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003854	0000001	84.90	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003228	0000001	939.42	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003071	0000001	3500.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003929	0000001	400.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003740	0000001	11512.16	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003743	0000001	1094.20	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003749	0000001	2382.80	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003803	0000001	9700.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003804	0000001	7400.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003824	0000001	1260.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003866	0000001	1540.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003867	0000001	7060.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003878	0000001	9200.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003881	0000001	19924.88	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003930	0000001	1400.00	12/07/2023	0000000021180	038148	000000	224.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003205	0000001	14499.63	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003211	0000001	9200.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003130	0000001	9640.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003152	0000001	829.98	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003153	0000001	335.34	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003070	0000001	440.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003683	0000001	25953.02	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	250.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	250.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	250.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	250.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	2800.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	21050.00	12/07/2023	0000000082988	038148	000000	597.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	84.90	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	84.90	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	84.90	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	84.90	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	84.90	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	84.90	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	1410.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	460.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	1354.32	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	6474.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	6020.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	10900.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	2618.42	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	1139.50	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	18650.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	3111.50	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	7840.00	12/07/2023	0000000082988	038148	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	9030.00	12/07/2023	0000000082988	038148	000000	180.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	2300.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	5893.61	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	17961.49	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	6396.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000002	6396.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	4690.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	477.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	8138.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	314.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	664.75	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	18422.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	5089.81	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	2760.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	9300.68	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	45.36	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	784.49	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	12491.20	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	276.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1368.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	1368.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	450.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	2000.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	1116.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	8577.66	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	4660.00	12/07/2023	0000000082988	038148	000000	1027.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	35350.00	12/07/2023	0000000082988	038148	000000	1767.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1368.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	83.38	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	4738.39	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	700.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	195.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	1300.04	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	6098.40	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	2550.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	767.63	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	2064.11	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	10184.72	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	2000.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	180.00	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	396.50	12/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	353.40	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	890.10	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	700.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	2520.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	6108.10	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	77.50	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	1042.50	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	1974.75	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	2041.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	785.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	150.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	6992.74	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	600.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	3260.83	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	2350.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	70.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	43.20	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	536.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	20375.00	12/07/2023	0000000082988	038148	000000	1018.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	9125.00	12/07/2023	0000000082988	038148	000000	456.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	350.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	245.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	684.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	879.69	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	2168.12	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	818.99	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	727.98	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	200.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	1225.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	2355.00	12/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003552	0000001	438.96	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003553	0000001	370.51	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003676	0000001	1764.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003328	0000001	4794.80	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003438	0000001	378.60	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003466	0000001	331.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003467	0000001	194.94	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003470	0000001	616.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003471	0000001	123.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003472	0000001	360.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003473	0000001	165.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003474	0000001	150.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003475	0000001	237.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003476	0000001	272.50	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003477	0000001	3166.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003478	0000001	736.10	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003479	0000001	363.50	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003480	0000001	3166.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003190	0000001	1250.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003202	0000001	5040.94	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003137	0000001	1995.63	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003097	0000001	5237.15	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003907	0000001	5179.31	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003908	0000001	8315.00	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003909	0000001	720.00	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003910	0000001	4650.00	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003911	0000001	330.00	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003912	0000001	3650.30	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003913	0000001	6658.00	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003914	0000001	2959.97	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003915	0000001	6689.72	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003916	0000001	9222.36	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003919	0000001	1516.20	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003924	0000001	680.40	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003925	0000001	2550.50	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003893	0000001	5400.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003874	0000001	1764.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003841	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003843	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003858	0000001	4100.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003859	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003796	0000001	4765.60	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003798	0000001	1400.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003809	0000001	3386.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003737	0000001	1057.98	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003738	0000001	9531.06	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003742	0000001	101450.68	12/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003767	0000001	2362.50	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003768	0000001	2610.00	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003769	0000001	1890.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003770	0000001	2759.70	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003772	0000001	189.30	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003773	0000001	189.30	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003774	0000001	378.60	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003330	0000001	3626.90	12/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003895	0000001	3892.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	1200.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	4940.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	4000.00	12/07/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	1590.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003762	0000001	3500.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	1300.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	5000.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	253.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	880.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	1800.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003856	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003857	0000001	84.90	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003808	0000001	5866.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003819	0000001	5000.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003805	0000001	250.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003806	0000001	7216.37	12/07/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003736	0000001	863.66	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003860	0000001	4099.20	12/07/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000001	344.01	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003890	0000001	700.00	12/07/2023	0000000021180	038148	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003684	0000001	346.24	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003426	0000001	120.00	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003098	0000001	8558.93	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003144	0000001	2982.93	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003237	0000001	379.98	12/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003510	0000001	450.00	13/07/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003380	0000002	46.28	13/07/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003381	0000002	51.14	13/07/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003545	0000002	310.00	13/07/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003951	0000001	262.50	13/07/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003836	0000001	84.90	13/07/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003837	0000001	84.90	13/07/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003839	0000001	84.90	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003842	0000001	84.90	13/07/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003979	0000001	115.00	13/07/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004010	0000001	11.50	13/07/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004015	0000001	23.00	13/07/2023	000000024144X	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003896	0000001	1440.00	13/07/2023	0000000021180	038148	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003999	0000001	5250.00	13/07/2023	0000000021180	038148	000000	1239.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004020	0000001	80.50	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003755	0000001	1250.00	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003756	0000001	1250.00	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003795	0000001	16500.00	13/07/2023	0000000021180	038148	000000	825.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003931	0000001	1925.00	13/07/2023	0000000114669	038148	000000	308.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003905	0000001	6649.37	13/07/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003906	0000001	4198.78	13/07/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003942	0000001	4830.00	13/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003961	0000001	731.50	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003962	0000001	494.50	13/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004016	0000001	588.00	13/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004017	0000001	1057.50	13/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003970	0000001	948.60	13/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003464	0000001	2866.00	13/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003465	0000001	2149.50	13/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003329	0000001	1633.80	13/07/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	309.00	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	2500.00	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	2344.87	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	2370.00	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	1472.00	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	4179.19	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	3417.40	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	11687.11	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	309.00	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000002	3.00	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	5143.47	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	2199.44	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	2241.72	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	542.00	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	250.00	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	7948.85	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	70.60	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	31899.98	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	97.50	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	510.00	13/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	4191.00	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	103.50	13/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	600.00	14/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	11.50	14/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	9450.00	14/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003830	0000001	1383.00	14/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004014	0000001	10480.00	14/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004003	0000001	1154.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004006	0000001	2400.00	14/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004009	0000001	4425.00	14/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004011	0000001	3181.25	14/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004012	0000001	1127.85	14/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	242.37	14/07/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004037	0000001	34.50	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004022	0000001	60747.15	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	390.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004025	0000001	1400.00	14/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004025	0000002	940.00	14/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004008	0000001	1600.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004018	0000001	87.91	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004021	0000001	19610.93	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003932	0000001	50450.00	14/07/2023	0000000257974	038148	000000	0.00	1	Conta Corrente	SEC TURISMO PB
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0003998	0000001	2220.00	14/07/2023	0000000021180	038148	000000	355.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004023	0000001	130.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004030	0000001	700.00	14/07/2023	0000000021180	038148	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004035	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004038	0000001	11.50	14/07/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003976	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003977	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003978	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003980	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003981	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003982	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003983	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003984	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003985	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003986	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003987	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003988	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003989	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003991	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003992	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003993	0000001	200.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003994	0000001	500.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003995	0000001	450.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003365	0000001	100.00	14/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003718	0000001	554.40	18/07/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003721	0000001	879.90	18/07/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003722	0000001	2158.80	18/07/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	63609.06	18/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	11.50	18/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004075	0000001	11605.26	18/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003904	0000001	8042.83	18/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003723	0000001	51503.13	18/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003724	0000001	50277.96	18/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003725	0000001	21339.10	18/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003901	0000001	13886.12	18/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003902	0000001	33825.63	18/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004047	0000001	62480.00	18/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004049	0000001	3500.00	18/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004050	0000001	2700.00	18/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	10251.91	18/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	27429.29	18/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	47055.43	18/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	11.50	19/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	3000.00	19/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004050	0000002	2700.00	19/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004060	0000001	3050.00	19/07/2023	0000000021180	038148	000000	533.19	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004104	0000001	2300.00	19/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004104	0000002	2300.00	19/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004048	0000001	4050.00	19/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004103	0000001	2900.00	19/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004028	0000001	1665.00	19/07/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004029	0000001	4740.00	19/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004031	0000001	3320.00	19/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004092	0000001	23.00	19/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004109	0000001	23.00	19/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	11.50	19/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004045	0000001	1020.58	19/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004105	0000001	1040.00	19/07/2023	0000000021180	038148	000000	166.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004113	0000001	280.00	20/07/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004114	0000001	1207.00	20/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	0.19	20/07/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	2817.15	20/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004121	0000001	34964.57	21/07/2023	0000000021180	038148	000000	8484.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004122	0000001	27833.32	21/07/2023	0000000021180	038148	000000	2476.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	22643.22	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	4399.56	21/07/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	1320.00	21/07/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	1160.00	21/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000002	720.00	21/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000003	940.00	21/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000004	800.00	21/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	31157.80	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004197	0000001	85651.89	21/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000001	3021.66	21/07/2023	0000000021180	038148	000000	845.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	12200.00	21/07/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	6621.20	21/07/2023	0000000021180	038148	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	1706.80	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	1806.70	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	30000.00	21/07/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000002	77580.38	21/07/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004117	0000001	22500.00	21/07/2023	0000000021180	038148	000000	13116.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	16333.32	21/07/2023	0000000021180	038148	000000	1562.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004127	0000001	6187.37	21/07/2023	0000000021180	038148	000000	919.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004159	0000001	21065.80	21/07/2023	0000000021180	038148	000000	1713.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004176	0000001	33433.32	21/07/2023	0000000021180	038148	000000	2968.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004180	0000001	206091.24	21/07/2023	0000000114669	038148	000000	68598.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004182	0000001	250471.75	21/07/2023	0000000114669	038148	000000	30215.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004183	0000001	90022.65	21/07/2023	0000000114669	038148	000000	19654.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004184	0000001	236263.38	21/07/2023	0000000114669	038148	000000	18275.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004185	0000001	79721.57	21/07/2023	0000000114669	038148	000000	10776.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004186	0000001	24400.00	21/07/2023	0000000114669	038148	000000	2332.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004187	0000001	613655.90	21/07/2023	0000000114669	038148	000000	182825.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004189	0000001	1042.56	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004190	0000001	14575.91	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004192	0000001	99066.69	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004193	0000001	33934.13	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004198	0000001	2865.98	21/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004199	0000001	40068.70	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004200	0000001	272331.72	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004201	0000001	93284.02	21/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004130	0000001	8600.00	21/07/2023	0000000021180	038148	000000	991.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004152	0000001	11950.80	21/07/2023	0000000021180	038148	000000	1008.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004124	0000001	10380.65	21/07/2023	0000000021180	038148	000000	875.01	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004129	0000001	2508.00	21/07/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004158	0000001	12800.00	21/07/2023	0000000021180	038148	000000	1250.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004163	0000001	8413.84	21/07/2023	0000000021180	038148	000000	1894.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004164	0000001	15600.00	21/07/2023	0000000021180	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004165	0000001	1518.00	21/07/2023	0000000021180	038148	000000	626.29	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004167	0000001	6680.00	21/07/2023	0000000021180	038148	000000	640.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004128	0000001	36088.00	21/07/2023	0000000021180	038148	000000	10047.75	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004139	0000001	88609.89	21/07/2023	0000000021180	038148	000000	24253.80	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004140	0000001	14066.66	21/07/2023	0000000021180	038148	000000	1348.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004141	0000001	80282.28	21/07/2023	0000000021180	038148	000000	6235.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004131	0000001	8450.00	21/07/2023	0000000021180	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004132	0000001	16133.32	21/07/2023	0000000021180	038148	000000	1463.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004149	0000001	13013.00	21/07/2023	0000000021180	038148	000000	992.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004168	0000001	1820.00	21/07/2023	0000000021180	038148	000000	756.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	21805.36	21/07/2023	0000000082988	038148	000000	1987.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	71415.41	21/07/2023	0000000082988	038148	000000	15115.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	71420.40	21/07/2023	0000000195782	038148	000000	20164.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	10848.00	21/07/2023	0000000195782	038148	000000	996.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	7570.40	21/07/2023	0000000082988	038148	000000	2550.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	160459.68	21/07/2023	0000000195782	038148	000000	38292.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	38020.00	21/07/2023	0000000195782	038148	000000	7144.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	10410.00	21/07/2023	0000000195782	038148	000000	1983.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	83760.83	21/07/2023	0000000082988	038148	000000	7392.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	17895.33	21/07/2023	0000000195782	038148	000000	5431.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	6400.00	21/07/2023	0000000195782	038148	000000	2693.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	17217.25	21/07/2023	0000000195782	038148	000000	1529.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	27120.00	21/07/2023	0000000195782	038148	000000	2563.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	26709.86	21/07/2023	0000000195782	038148	000000	4381.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	25653.20	21/07/2023	0000000195782	038148	000000	4179.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	16290.00	21/07/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	81534.57	21/07/2023	0000000195782	038148	000000	10061.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	7040.67	21/07/2023	0000000195782	038148	000000	1149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	21953.75	21/07/2023	0000000082988	038148	000000	1828.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	13220.00	21/07/2023	0000000195782	038148	000000	1181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	12900.79	21/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	50536.96	21/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	35464.09	21/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	138924.66	21/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004136	0000001	7920.00	21/07/2023	0000000021180	038148	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004137	0000001	5000.00	21/07/2023	0000000177555	038148	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004138	0000001	2016.00	21/07/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004147	0000001	2640.00	21/07/2023	0000000177539	038148	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004160	0000001	1320.00	21/07/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004174	0000001	3960.00	21/07/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004175	0000001	4190.00	21/07/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004194	0000001	339.69	21/07/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004202	0000001	933.81	21/07/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004119	0000001	21400.00	21/07/2023	0000000021180	038148	000000	2894.25	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004166	0000001	5600.00	21/07/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004216	0000001	4100.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004217	0000001	1149.50	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004219	0000001	1625.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004220	0000001	2198.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004221	0000001	1625.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004222	0000001	1700.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004223	0000001	1530.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004224	0000001	1520.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004225	0000001	2000.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004226	0000001	1650.00	25/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	55.00	27/07/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004253	0000001	55.00	27/07/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004297	0000001	154064.77	28/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	11.50	28/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004285	0000001	7704.02	28/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	3.65	28/07/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	460.00	28/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000002	280.00	28/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000003	1320.00	28/07/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004289	0000001	65303.43	28/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004290	0000001	1922.68	28/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004291	0000001	26808.05	28/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004292	0000001	185363.71	28/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004293	0000001	56617.96	28/07/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	22923.09	28/07/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	92573.42	28/07/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004283	0000001	5782.00	28/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004284	0000001	2478.00	28/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004288	0000001	3304.00	28/07/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004294	0000001	636.75	28/07/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000001	1204.77	31/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000002	12.04	31/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000003	820.95	31/07/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004300	0000001	55.00	31/07/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004302	0000001	21.76	31/07/2023	0000000710305	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004321	0000001	80.50	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004313	0000001	16075.00	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004238	0000001	15688.88	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004244	0000001	2450.05	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004247	0000001	750.00	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004248	0000001	2070.00	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004258	0000001	8339.80	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004259	0000001	6524.55	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004260	0000001	11115.90	01/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004243	0000001	7650.00	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004255	0000001	2382.80	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004256	0000001	2382.80	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004257	0000001	10722.60	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004235	0000001	910.00	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	225.00	01/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	2572.99	01/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	12373.97	01/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	2312.24	01/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004064	0000001	1450.00	01/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004303	0000001	25.81	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004304	0000001	48.97	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004304	0000002	46.28	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004305	0000001	49.82	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004306	0000001	58.28	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004306	0000002	54.21	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004307	0000001	101.58	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004326	0000001	250.00	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004051	0000001	23.71	02/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004359	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004360	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004361	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004093	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004094	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004095	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004096	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004097	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004098	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004099	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004100	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004101	0000001	200.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004102	0000001	200.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004080	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004081	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004082	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004083	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004084	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004085	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004086	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004087	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004088	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004089	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004077	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004078	0000001	100.00	02/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004007	0000001	1200.00	02/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	9755.40	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	5019.10	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	1840.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	10238.46	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	8628.15	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	2897.90	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	4210.92	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	3978.52	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	722.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	5028.02	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	3028.32	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	756.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	15976.50	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	1368.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	1107.31	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	7200.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	3239.51	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	566.55	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	4190.85	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	96.40	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	5146.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	610.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	3150.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	671.82	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	8545.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	6446.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	209.50	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	9573.30	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	3589.80	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	1490.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	1626.74	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	1400.00	02/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004342	0000001	6234.00	02/08/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004327	0000001	0.30	02/08/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004363	0000001	11.50	02/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	298.59	02/08/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004364	0000001	3.40	03/08/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004381	0000001	23.00	03/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004066	0000001	2699.05	03/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004355	0000001	2490.00	03/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	107.03	03/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	119.49	03/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	110.68	03/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	280.00	04/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000002	860.00	04/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	152.49	04/08/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	2412.30	07/08/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	11.50	07/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000001	11.50	08/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004470	0000001	364.00	08/08/2023	0000000028762	038148	000000	58.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	5551.58	10/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	12072.08	10/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004528	0000001	1207.00	10/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004471	0000001	7278.04	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004504	0000001	390.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004568	0000001	1160.00	11/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004568	0000002	837.76	11/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004544	0000001	5000.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004328	0000001	1300.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004347	0000001	1200.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004354	0000001	1210.00	11/08/2023	0000000021180	038148	000000	34.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003947	0000001	230.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003953	0000001	555.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004320	0000001	4940.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	1800.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	149.50	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	1986.57	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000002	1986.57	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000003	1986.57	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	3995.01	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000002	3995.01	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	8000.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004572	0000001	4667.37	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004573	0000001	3850.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004323	0000001	5830.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004341	0000001	1057.50	11/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004343	0000001	133.45	11/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004346	0000001	567.50	11/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004348	0000001	731.50	11/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004351	0000001	494.50	11/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004395	0000001	11722.20	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004405	0000001	8809.57	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004406	0000001	6337.87	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004407	0000001	8258.49	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004409	0000001	1930.17	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004411	0000001	1080.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004413	0000001	6690.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004414	0000001	8210.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004415	0000001	5290.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004416	0000001	3485.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004418	0000001	925.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004427	0000001	3000.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004429	0000001	6000.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004440	0000001	1547.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004441	0000001	1547.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004262	0000001	7976.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004053	0000001	8436.30	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004054	0000001	4417.25	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004055	0000001	13039.50	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004056	0000001	8803.90	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003969	0000001	5724.16	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003943	0000001	75.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003940	0000001	31.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003941	0000001	652.50	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004463	0000001	700.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004468	0000001	770.00	11/08/2023	0000000114669	038148	000000	23.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004469	0000001	3005.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004480	0000001	1413.00	11/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	10920.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	7332.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	4579.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	2764.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	4550.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	1387.50	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	2799.23	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	756.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1320.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	4545.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	3766.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	3766.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	157.46	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	356.60	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	207.80	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004309	0000001	810.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	157.25	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	5440.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	1915.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	266.74	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	5724.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	887.40	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	2300.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	4060.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	2159.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	6786.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	400.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	21003.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	8264.53	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	2788.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	690.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	4320.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	7960.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	600.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	112.50	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	6080.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	400.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	830.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	493.11	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	568.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	37.90	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	1727.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	1580.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	1410.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	7042.80	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	2196.15	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	2776.11	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	4890.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	2000.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	1036.13	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	1920.43	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	1864.70	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	2699.83	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	700.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	650.00	11/08/2023	0000000082988	038148	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	11280.00	11/08/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004237	0000001	25240.64	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004523	0000001	1700.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003944	0000001	6300.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0003966	0000001	4138.39	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004034	0000001	2460.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000005	6312.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000006	3156.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003935	0000001	115.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003938	0000001	93.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003945	0000001	172.50	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004357	0000001	1134.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004569	0000001	23098.00	11/08/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004570	0000001	33487.00	11/08/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004575	0000001	11362.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004329	0000001	14291.75	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004242	0000001	5784.64	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0003960	0000001	1769.17	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004229	0000001	300.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004230	0000001	50.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004231	0000001	100.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004232	0000001	100.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004233	0000001	100.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004574	0000001	2000.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003781	0000001	400.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003963	0000001	2041.07	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004353	0000001	7020.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004251	0000001	250.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003955	0000001	901.47	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003965	0000001	427.26	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003939	0000001	10580.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003950	0000001	61728.00	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004428	0000001	247.50	11/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004455	0000001	913.60	11/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004547	0000001	6187.83	11/08/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004039	0000001	214.50	11/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004241	0000001	664.96	11/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004373	0000001	1000.00	11/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004352	0000001	2200.00	11/08/2023	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004549	0000001	4125.22	11/08/2023	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004550	0000001	4125.22	11/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004552	0000001	4099.20	11/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004555	0000001	7047.96	11/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004588	0000001	11.50	11/08/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004592	0000001	11.50	11/08/2023	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	18800.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	250.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	250.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	250.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	250.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	250.00	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	49099.98	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	10789.33	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	1363.17	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	1119.20	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	1557.02	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	2091.70	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	3224.93	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	8115.02	11/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	190.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	320.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	115.00	11/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	23.00	14/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004576	0000001	12000.00	14/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004385	0000001	12530.00	14/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004385	0000002	12530.00	14/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	14500.00	14/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	19350.00	14/08/2023	0000000082988	038148	000000	549.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	32350.00	14/08/2023	0000000082988	038148	000000	1617.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004558	0000001	272.00	14/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004454	0000001	18095.85	14/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004456	0000001	24737.00	14/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004612	0000001	4463.90	14/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004613	0000001	2242.50	14/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004614	0000001	1360.80	14/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004442	0000001	3320.00	14/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	11.50	14/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004404	0000001	5500.00	14/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004652	0000001	1560.00	15/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004656	0000001	330.65	15/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004662	0000001	2000.00	15/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004650	0000001	5575.07	15/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004649	0000001	35642.17	15/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004651	0000001	11656.49	15/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	7291.63	15/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004639	0000001	75.89	15/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004661	0000001	96.62	15/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004687	0000001	554.40	17/08/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004692	0000001	879.90	17/08/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004694	0000001	2158.80	17/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004711	0000001	354.09	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	883.68	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	4404.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	26182.94	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	45738.50	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	1601.43	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	1601.43	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	1600.32	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	110.32	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	2327.60	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	10337.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	2235.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	1975.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	4995.05	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004717	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004718	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004695	0000001	1002.65	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004697	0000001	2886.82	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004699	0000001	222.63	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004701	0000001	639.02	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004702	0000001	782.07	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004704	0000001	627.95	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004705	0000001	358.33	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004706	0000001	442.49	17/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004714	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004715	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004716	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004719	0000001	222.63	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	1860.14	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	1106.08	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	672.40	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	160.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	530.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	3120.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	1560.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	1560.00	17/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004618	0000001	1057.50	17/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004619	0000001	494.50	17/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004620	0000001	834.50	17/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004621	0000001	749.50	17/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004686	0000001	222.63	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004690	0000001	11216.05	17/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004698	0000001	52598.47	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004700	0000001	49615.15	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004703	0000001	21865.35	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004710	0000001	222.63	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004712	0000001	222.63	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004713	0000001	1652.98	17/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004452	0000001	61878.30	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004578	0000001	375.00	17/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004425	0000001	10000.00	17/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004683	0000001	63450.59	17/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004727	0000001	2755.27	18/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000001	228.48	18/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000002	1351.84	18/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000003	628.32	18/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	6528.00	18/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004655	0000001	70400.00	21/08/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004758	0000001	11.50	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004732	0000001	96.62	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004626	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004627	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004628	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004629	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004630	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004632	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004633	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004634	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004635	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004636	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004637	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004638	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004640	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004641	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004644	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004645	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004646	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004647	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004449	0000001	7238.34	21/08/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004079	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004760	0000001	11.50	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004593	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004594	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004595	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004596	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004598	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004600	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004602	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004603	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004604	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004605	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004606	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004607	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004608	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004609	0000001	200.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004610	0000001	450.00	21/08/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004611	0000001	500.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004051	0000002	23.02	21/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004090	0000001	100.00	21/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	4426.34	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	1549.34	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	4110.48	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	1245.24	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	544.79	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	21831.01	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	19502.70	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	4629.35	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	739.93	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	1481.83	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	2490.48	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	5994.41	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	1245.24	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	4980.96	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	17832.25	22/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004744	0000001	378.60	22/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004745	0000001	189.30	22/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004746	0000001	189.30	22/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004747	0000001	94.65	22/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	11.00	22/08/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004761	0000001	3595.10	22/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004762	0000001	1689.80	22/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004748	0000001	42021.88	22/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000001	32952.01	23/08/2023	0000000082252	038148	000000	8370.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004771	0000001	31299.92	23/08/2023	0000000082252	038148	000000	3127.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004784	0000001	1320.00	23/08/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004786	0000001	22643.22	23/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004788	0000001	4399.56	23/08/2023	0000000082252	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004823	0000001	31168.97	23/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004828	0000001	85682.67	23/08/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004773	0000001	3004.34	23/08/2023	0000000082252	038148	000000	841.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	12200.00	23/08/2023	0000000082252	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004777	0000001	7761.58	23/08/2023	0000000082252	038148	000000	1199.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000001	22500.00	23/08/2023	0000000082252	038148	000000	13116.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000002	22500.00	23/08/2023	0000000082252	038148	000000	13116.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	16533.32	23/08/2023	0000000082252	038148	000000	1514.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004776	0000001	6253.37	23/08/2023	0000000082252	038148	000000	928.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004776	0000002	6253.37	23/08/2023	0000000082252	038148	000000	928.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004807	0000001	34033.32	23/08/2023	0000000082252	038148	000000	3518.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004811	0000001	19101.60	23/08/2023	0000000021180	038148	000000	1572.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004824	0000001	1053.68	23/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004829	0000001	2896.55	23/08/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004833	0000001	208083.55	23/08/2023	0000000114669	038148	000000	69058.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004834	0000001	250633.47	23/08/2023	0000000114669	038148	000000	29533.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004835	0000001	89894.29	23/08/2023	0000000114669	038148	000000	19282.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004836	0000001	243940.77	23/08/2023	0000000114669	038148	000000	18840.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004837	0000001	604780.12	23/08/2023	0000000114669	038148	000000	181557.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004839	0000001	24400.00	23/08/2023	0000000114669	038148	000000	2332.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004840	0000001	84755.93	23/08/2023	0000000114669	038148	000000	11402.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004842	0000001	14489.77	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004843	0000001	39831.93	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004844	0000001	33877.30	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004845	0000001	98462.60	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004846	0000001	93127.84	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004847	0000001	270671.02	23/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004778	0000001	35045.60	23/08/2023	0000000082252	038148	000000	9725.46	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004797	0000001	89524.87	23/08/2023	0000000082252	038148	000000	24651.14	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004800	0000001	13999.99	23/08/2023	0000000082252	038148	000000	1359.50	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004841	0000001	82010.32	23/08/2023	0000000021180	038148	000000	6374.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004781	0000001	16200.00	23/08/2023	0000000082252	038148	000000	1538.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004782	0000001	8450.00	23/08/2023	0000000082252	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004789	0000001	12770.00	23/08/2023	0000000021180	038148	000000	971.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004819	0000001	2426.66	23/08/2023	0000000082252	038148	000000	760.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004780	0000001	10757.66	23/08/2023	0000000082252	038148	000000	1901.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004790	0000001	12177.60	23/08/2023	0000000021180	038148	000000	1029.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004816	0000001	15600.00	23/08/2023	0000000082252	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004818	0000001	7146.66	23/08/2023	0000000082252	038148	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004822	0000001	1518.00	23/08/2023	0000000082252	038148	000000	626.29	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004772	0000001	13533.32	23/08/2023	0000000082252	038148	000000	1284.62	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004774	0000001	9752.75	23/08/2023	0000000021180	038148	000000	818.49	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004779	0000001	2508.00	23/08/2023	0000000082252	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004821	0000001	8608.24	23/08/2023	0000000082252	038148	000000	1921.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	6400.00	23/08/2023	0000000195782	038148	000000	2693.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	20219.80	23/08/2023	0000000195782	038148	000000	1751.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	26400.00	23/08/2023	0000000195782	038148	000000	2429.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	23633.20	23/08/2023	0000000082988	038148	000000	2462.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	10560.00	23/08/2023	0000000195782	038148	000000	943.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	80852.68	23/08/2023	0000000195782	038148	000000	9971.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	13220.00	23/08/2023	0000000195782	038148	000000	1181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	16290.00	23/08/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	8353.32	23/08/2023	0000000195782	038148	000000	1391.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	22321.84	23/08/2023	0000000082988	038148	000000	1860.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	76052.20	23/08/2023	0000000082988	038148	000000	15309.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	67159.71	23/08/2023	0000000195782	038148	000000	20041.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	7570.40	23/08/2023	0000000082988	038148	000000	2550.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	153996.34	23/08/2023	0000000195782	038148	000000	36949.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	38283.98	23/08/2023	0000000195782	038148	000000	7121.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	10476.00	23/08/2023	0000000195782	038148	000000	1997.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	84031.17	23/08/2023	0000000082988	038148	000000	7005.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	17776.00	23/08/2023	0000000195782	038148	000000	5404.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	30308.10	23/08/2023	0000000195782	038148	000000	6068.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	25653.20	23/08/2023	0000000195782	038148	000000	4179.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	13223.03	23/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	49752.49	23/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	36349.92	23/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	136768.18	23/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004787	0000001	3895.80	23/08/2023	0000000177539	038148	000000	311.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004791	0000001	7920.00	23/08/2023	0000000082252	038148	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004792	0000001	4190.00	23/08/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004793	0000001	5627.90	23/08/2023	0000000177539	038148	000000	449.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004794	0000001	2016.00	23/08/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004803	0000001	3960.00	23/08/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004813	0000001	1320.00	23/08/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004825	0000001	339.69	23/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004830	0000001	933.81	23/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004817	0000001	5600.00	23/08/2023	0000000082252	038148	000000	681.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004767	0000001	20000.00	23/08/2023	0000000082252	038148	000000	2788.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	625.00	24/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004731	0000001	3200.00	24/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004867	0000001	47899.79	24/08/2023	0000006471027	001100	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000001	418.88	25/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000002	228.48	25/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000003	971.04	25/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	1200.00	25/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	11.50	25/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	3967.31	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	1483.93	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	84.90	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	84.90	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	84.90	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	8854.04	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	84.90	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	689.50	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	1749.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	2720.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	866.52	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	13693.20	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	630.14	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	1693.07	28/08/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	16176.48	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	10326.15	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	1425.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	3600.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	1368.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	2206.90	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	3571.11	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	477.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004859	0000001	84.90	28/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004871	0000001	84.90	28/08/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004743	0000001	54.50	28/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004642	0000001	24.05	28/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004642	0000002	27.32	28/08/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004039	0000002	214.50	28/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004403	0000001	280.37	28/08/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004965	0000001	11.50	28/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000002	1560.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000002	1560.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000002	3120.00	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	1219.99	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	1507.98	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	9189.64	28/08/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004952	0000001	13682.90	28/08/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004966	0000001	55.00	29/08/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005015	0000001	11.50	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005019	0000001	126.50	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004881	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004992	0000001	6377.22	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004993	0000001	0.96	30/08/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004994	0000001	3.65	30/08/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004883	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004465	0000001	1590.00	30/08/2023	0000000021180	038148	000000	31.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004889	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004891	0000001	13001.98	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004897	0000001	850.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004897	0000002	850.00	30/08/2023	0000000114669	038148	000000	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004903	0000001	3269.09	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004904	0000001	2905.65	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004905	0000001	819.55	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004974	0000001	8490.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004975	0000001	8534.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004976	0000001	171.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004978	0000001	5055.40	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004980	0000001	2643.85	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004981	0000001	3737.50	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004983	0000001	3737.50	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004984	0000001	3496.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004986	0000001	3519.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004987	0000001	3910.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004988	0000001	2364.18	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004989	0000001	4600.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004990	0000001	3795.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004850	0000001	1082.60	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004855	0000001	6000.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004864	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004872	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004920	0000001	1303.26	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004921	0000001	668.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004922	0000001	3000.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004923	0000001	2166.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004924	0000001	2166.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004925	0000001	1849.80	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004926	0000001	2800.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004927	0000001	2599.20	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004928	0000001	339.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004929	0000001	481.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004930	0000001	249.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004931	0000001	730.50	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004932	0000001	362.50	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004933	0000001	339.90	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004935	0000001	543.70	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004937	0000001	782.50	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004938	0000001	730.50	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004939	0000001	273.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004943	0000001	1250.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004944	0000001	669.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004945	0000001	780.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004946	0000001	1249.00	30/08/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004755	0000001	30447.60	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004720	0000001	4984.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004725	0000001	550.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004728	0000001	8277.00	30/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004563	0000001	5592.23	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004577	0000001	400.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004561	0000001	1909.40	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004277	0000001	4088.17	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004278	0000001	3739.99	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004885	0000001	84.90	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	1239.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	5267.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	7558.82	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	120.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	240.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	1117.50	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	738.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	2194.57	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	24.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	2862.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	1072.50	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	920.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	5238.60	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	1260.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004279	0000001	650.63	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004281	0000001	2350.70	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004735	0000001	1320.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004736	0000001	330.64	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004737	0000001	34.66	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004738	0000001	92.97	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000001	14.48	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000002	11.92	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000003	12.28	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000004	15.14	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000005	22.67	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000006	20.03	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000007	15.91	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000008	36.01	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000009	56.10	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004740	0000001	88.07	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004862	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005002	0000001	1649.15	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004858	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004657	0000001	5980.00	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004887	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004888	0000001	84.90	30/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	2968.67	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	4700.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	1692.08	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	2429.32	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	2264.58	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	2220.30	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000002	460.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	250.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	84.90	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	84.90	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	1147.38	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	205.12	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	250.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	275.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	630.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000002	630.00	30/08/2023	0000000082988	038148	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	80.50	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	7020.00	30/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	11.50	31/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	1260.00	31/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005004	0000001	945.00	31/08/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005003	0000001	1045.00	31/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005028	0000001	15619.46	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005029	0000001	1022.22	31/08/2023	0000000000000	000000	000000	51.11	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005031	0000001	11654.58	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005032	0000001	951.30	31/08/2023	0000000000000	000000	000000	47.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005033	0000001	11032.49	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005034	0000001	1004.40	31/08/2023	0000000000000	000000	000000	50.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005000	0000001	5500.00	31/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005001	0000001	5250.00	31/08/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005035	0000001	59153.85	31/08/2023	0000000114669	038148	000000	3785.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	2055.95	31/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005027	0000001	11.50	31/08/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	2520.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	69.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000001	209.44	01/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000002	2170.56	01/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000003	952.00	01/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000004	761.60	01/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	290.65	01/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005069	0000001	2100.00	01/09/2023	0000000021180	038148	000000	336.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005081	0000001	347718.39	01/09/2023	0000000114669	038148	000000	22253.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004991	0000001	17626.52	01/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004995	0000001	1610.00	01/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004390	0000001	5580.00	01/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004450	0000001	3380.40	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004451	0000001	9369.80	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004445	0000001	9020.50	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004275	0000001	6357.25	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005078	0000001	3880.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005079	0000001	3600.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005077	0000001	4200.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004276	0000001	3677.23	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	309.00	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	11707.14	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	5950.00	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	309.00	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	1080.00	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	57.50	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	550.00	01/09/2023	0000000082988	038148	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	309.00	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	7230.82	01/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005052	0000001	15000.00	01/09/2023	0000000021180	038148	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005054	0000001	8720.00	01/09/2023	0000000021180	038148	000000	436.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005056	0000001	70000.00	01/09/2023	0000000021180	038148	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005059	0000001	14250.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005024	0000001	2250.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005042	0000001	48000.00	01/09/2023	0000000021180	038148	857720	2400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005064	0000001	250.00	01/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005102	0000001	39747.00	04/09/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005043	0000001	20000.00	04/09/2023	0000000021180	038148	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005058	0000001	20000.00	04/09/2023	0000000021180	038148	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005108	0000001	4850.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004967	0000001	350.00	04/09/2023	0000000021180	038148	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	46.00	04/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	1016.70	04/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	1091.00	04/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1381.02	04/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	1382.10	04/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005098	0000001	60.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005094	0000001	265.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005096	0000001	30.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005086	0000001	14798.00	04/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005091	0000001	96.62	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005092	0000001	96.62	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005093	0000001	340.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005097	0000001	290.00	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005085	0000001	153.84	04/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	2.80	04/09/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005126	0000001	34.50	04/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005159	0000001	3.40	06/09/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	11.50	06/09/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	23.00	06/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	11.50	06/09/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	11.50	06/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005154	0000001	628.32	06/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005154	0000002	1808.80	06/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005154	0000003	114.24	06/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005137	0000001	18308.50	06/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005095	0000001	1095.00	06/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	3233.33	06/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	3296.54	06/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	3365.33	06/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005120	0000001	75000.00	06/09/2023	0000000021180	038148	000000	3750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005143	0000001	20000.00	06/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005059	0000002	15398.00	06/09/2023	0000000028762	038148	000000	1482.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005082	0000001	15000.00	06/09/2023	0000000021180	038148	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005105	0000001	20000.00	06/09/2023	0000000021180	038148	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005050	0000001	62000.00	06/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005050	0000002	56000.00	06/09/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005050	0000003	12000.00	06/09/2023	0000000021199	038148	000000	6500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005151	0000001	11460.82	06/09/2023	000000023916X	038148	000000	573.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005152	0000001	12434.21	06/09/2023	000000023916X	038148	000000	621.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005153	0000001	13563.34	06/09/2023	000000023916X	038148	000000	678.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005155	0000001	7883.60	06/09/2023	000000023916X	038148	000000	394.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005156	0000001	12102.58	06/09/2023	000000023916X	038148	000000	605.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005157	0000001	11945.50	06/09/2023	000000023916X	038148	000000	597.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005158	0000001	8047.00	06/09/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005127	0000001	70400.00	11/09/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005180	0000001	10956.93	11/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005181	0000001	0.81	11/09/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005183	0000001	1207.00	11/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005182	0000001	5585.13	11/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005259	0000001	11.00	11/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005260	0000001	23.00	11/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005284	0000001	230.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	8000.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	880.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004556	0000001	1250.00	12/09/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	945.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004532	0000001	1535.14	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004467	0000001	4000.00	12/09/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004412	0000001	230.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004426	0000001	480.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005099	0000001	1660.00	12/09/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005112	0000001	6772.50	12/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005145	0000001	10000.00	12/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005170	0000001	9489.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005171	0000001	3686.04	12/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005173	0000001	5018.00	12/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005110	0000001	2205.00	12/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005214	0000001	5980.00	12/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005065	0000001	1557.82	12/09/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004586	0000001	1250.00	12/09/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004542	0000001	9188.65	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004553	0000001	157.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004453	0000001	13550.20	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004473	0000001	5702.83	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004475	0000001	2362.50	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004476	0000001	1890.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004478	0000001	2759.70	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004963	0000001	4560.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004884	0000001	8933.74	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004447	0000001	4407.70	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004424	0000001	832.50	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004370	0000001	2160.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004417	0000001	230.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004433	0000001	232.50	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004587	0000001	12564.81	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004071	0000001	2518.99	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005061	0000001	1430.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005172	0000001	7640.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005174	0000001	11628.09	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004384	0000001	11740.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004565	0000001	4060.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004567	0000001	4060.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004541	0000001	4482.63	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004756	0000001	33971.78	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004386	0000001	11080.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004419	0000001	9366.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004421	0000001	4620.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004437	0000001	2607.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004443	0000001	9200.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004444	0000001	4150.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004446	0000001	3530.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004482	0000001	1099.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004483	0000001	4060.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004485	0000001	4060.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004489	0000001	157.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0002302	0000007	3156.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003840	0000001	1258.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004490	0000001	665.40	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004494	0000001	1070.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004579	0000001	876.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004581	0000001	828.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004435	0000001	10076.28	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004509	0000001	7490.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004849	0000001	4980.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004525	0000001	1000.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004540	0000001	4051.94	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004751	0000001	6737.99	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004267	0000001	1429.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003888	0000001	157.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	77.60	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	1172.62	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	2096.14	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	157.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004757	0000001	647.56	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004660	0000001	516.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004479	0000001	628.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004537	0000001	607.09	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004543	0000001	1156.01	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004410	0000001	8395.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004067	0000001	2219.09	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004622	0000001	885.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004741	0000001	1450.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004886	0000001	10000.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004271	0000001	2883.95	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004458	0000001	3060.07	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005105	0000002	19000.00	12/09/2023	0000000021180	038148	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005105	0000003	19400.00	12/09/2023	0000000021180	038148	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005105	0000004	600.00	12/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	8610.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	4550.00	12/09/2023	0000000082988	038148	000000	227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	2960.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005175	0000001	13200.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	10218.00	12/09/2023	0000000082988	038148	000000	357.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	17732.30	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	21900.00	12/09/2023	0000000082988	038148	000000	621.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	20249.98	12/09/2023	0000000082988	038148	000000	1012.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	92.00	12/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	31.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	2850.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	2880.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	4764.40	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	46.00	13/09/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	9120.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005252	0000001	3840.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	250.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005240	0000001	250.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	250.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	622.50	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	120.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	250.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	250.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	84.90	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	84.90	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	84.90	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	84.90	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	13536.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	1256.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	1727.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	477.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	1330.03	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	25701.63	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	965.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	6842.49	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	800.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	513.50	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	1206.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	6879.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	6576.69	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	3293.40	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	6420.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	2720.36	13/09/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	1462.81	13/09/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	4023.60	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	1717.37	13/09/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	881.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	5916.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	9109.90	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	3066.39	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	14350.00	13/09/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	821.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	9893.82	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000001	980.00	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	4310.34	13/09/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	2009.18	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	863.20	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	5284.76	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	227.50	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	1439.92	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	2760.26	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	259.95	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	47.19	13/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	31483.61	13/09/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005067	0000001	6417.00	13/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005067	0000002	6417.00	13/09/2023	0000000114669	038148	000000	128.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005073	0000001	5599.35	13/09/2023	0000000114669	038148	000000	112.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005074	0000001	3933.00	13/09/2023	0000000114669	038148	000000	79.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005276	0000001	2695.10	13/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005277	0000001	1857.80	13/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	28.00	14/09/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	348.63	15/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005370	0000001	11.50	15/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005372	0000001	34.50	15/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005354	0000001	1009.12	15/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005354	0000002	514.08	15/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005360	0000001	2723.20	15/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005329	0000001	39678.66	15/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005349	0000001	800.00	15/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	3063.52	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005357	0000001	8850.40	15/09/2023	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005358	0000001	8339.80	15/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005359	0000001	11148.10	15/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	2110.60	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	1950.00	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000002	980.00	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	13347.09	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	20000.00	15/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	600.00	15/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	23.00	15/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	11757.20	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	581.82	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	575.00	15/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005336	0000001	76.07	15/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004044	0000001	1192.00	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005132	0000001	1000.00	15/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005139	0000001	436.00	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004948	0000001	472.50	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005203	0000001	84.90	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005212	0000001	84.90	15/09/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005225	0000001	230.00	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005245	0000001	270.00	15/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005341	0000001	40.48	15/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005341	0000002	24.09	15/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005342	0000001	1200.00	15/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005346	0000001	3000.00	15/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005347	0000001	2820.00	15/09/2023	000000023916X	038148	000000	481.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005350	0000001	1200.00	15/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005010	0000001	818.10	19/09/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005013	0000001	879.90	19/09/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005014	0000001	2290.65	19/09/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	8266.52	19/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	47341.39	19/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	26974.03	19/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005288	0000001	13860.20	19/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005287	0000001	7015.23	19/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005012	0000001	11004.33	19/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005016	0000001	51296.21	19/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005021	0000001	54289.08	19/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005022	0000001	24157.23	19/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005381	0000001	1560.00	19/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005006	0000001	64658.48	19/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005136	0000001	1700.00	19/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005391	0000001	2000.31	20/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005392	0000001	0.44	20/09/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	4889.50	20/09/2023	0000000082988	038148	000000	171.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000002	9324.96	20/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	11.50	20/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	21207.40	21/09/2023	0000000082988	038148	000000	1762.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	7570.40	21/09/2023	0000000082988	038148	000000	2550.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	84942.45	21/09/2023	0000000082988	038148	000000	24089.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	72664.28	21/09/2023	0000000082988	038148	000000	17792.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	64683.04	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	11443.76	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	13833.89	21/09/2023	0000000195782	038148	000000	1181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	16290.00	21/09/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	7160.00	21/09/2023	0000000195782	038148	000000	1173.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	24024.00	21/09/2023	0000000195782	038148	000000	2415.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	10560.00	21/09/2023	0000000195782	038148	000000	943.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	18091.46	21/09/2023	0000000195782	038148	000000	5391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	37228.00	21/09/2023	0000000195782	038148	000000	7074.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	151796.38	21/09/2023	0000000195782	038148	000000	37160.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	65316.94	21/09/2023	0000000195782	038148	000000	38066.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	10551.00	21/09/2023	0000000195782	038148	000000	6183.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	26420.10	21/09/2023	0000000195782	038148	000000	7844.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	25653.20	21/09/2023	0000000195782	038148	000000	6043.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	18282.82	21/09/2023	0000000195782	038148	000000	5753.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	99823.83	21/09/2023	0000000195782	038148	000000	23218.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	31284.84	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	6714.92	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	9249.00	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	51771.60	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	11272.72	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	15586.92	21/09/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	22223.34	21/09/2023	0000000082988	038148	000000	2235.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	6339.34	21/09/2023	0000000195782	038148	000000	2685.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	14977.58	21/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	59810.40	21/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	164417.05	21/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005501	0000001	339.69	21/09/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005502	0000001	933.81	21/09/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	35255.03	21/09/2023	0000000021180	038148	000000	8307.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005419	0000001	31699.91	21/09/2023	0000000021180	038148	000000	2923.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	1320.00	21/09/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005464	0000001	18972.00	21/09/2023	0000000021180	038148	000000	1560.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005487	0000001	1053.68	21/09/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005488	0000001	2896.55	21/09/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005491	0000001	614181.56	21/09/2023	0000000114669	038148	000000	183947.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005492	0000001	25359.98	21/09/2023	0000000114669	038148	000000	2332.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005493	0000001	82544.70	21/09/2023	0000000114669	038148	000000	10168.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005494	0000001	90942.35	21/09/2023	0000000114669	038148	000000	19726.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005495	0000001	97749.90	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005496	0000001	268711.85	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005497	0000001	14655.40	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005498	0000001	40287.26	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005499	0000001	33877.42	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005500	0000001	93128.15	21/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005437	0000001	74739.34	21/09/2023	0000000021180	038148	000000	5809.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005460	0000001	12177.60	21/09/2023	0000000021180	038148	000000	1029.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005441	0000001	10721.51	21/09/2023	0000000021180	038148	000000	905.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005455	0000001	11450.00	21/09/2023	0000000021180	038148	000000	872.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005472	0000001	1750.00	21/09/2023	0000000021180	038148	000000	137.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005468	0000001	1820.00	22/09/2023	0000000028762	038148	000000	756.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005427	0000001	8889.99	22/09/2023	0000000028762	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005449	0000001	16200.00	22/09/2023	0000000028762	038148	000000	1538.33	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005446	0000001	2508.00	22/09/2023	0000000028762	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005470	0000001	9074.31	22/09/2023	0000000028762	038148	000000	1885.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005439	0000001	13589.36	22/09/2023	0000000028762	038148	000000	1321.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005465	0000001	16066.66	22/09/2023	0000000028762	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005467	0000001	8146.60	22/09/2023	0000000028762	038148	000000	904.53	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005469	0000001	1518.00	22/09/2023	0000000028762	038148	000000	626.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005424	0000001	4600.00	22/09/2023	0000000028762	038148	000000	434.12	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005423	0000001	37224.38	22/09/2023	0000000028762	038148	000000	10063.34	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005434	0000001	89099.17	22/09/2023	0000000028762	038148	000000	24280.06	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005435	0000001	13400.00	22/09/2023	0000000028762	038148	000000	1348.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005503	0000001	257728.58	22/09/2023	0000000237116	038148	000000	30289.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005504	0000001	241265.31	22/09/2023	0000000237116	038148	000000	18501.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005505	0000001	207172.78	22/09/2023	0000000237116	038148	000000	68711.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005422	0000001	6253.37	22/09/2023	0000000028762	038148	000000	928.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005463	0000001	33433.32	22/09/2023	0000000028762	038148	000000	3499.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000001	761.60	22/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000002	190.40	22/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000003	647.36	22/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005429	0000001	22643.22	22/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005431	0000001	4399.56	22/09/2023	0000000028762	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	3004.34	22/09/2023	0000000028762	038148	000000	841.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005421	0000001	12200.00	22/09/2023	0000000028762	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005443	0000001	6621.20	22/09/2023	0000000028762	038148	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005506	0000001	2033.27	22/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005507	0000001	1925.70	22/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	19600.00	22/09/2023	0000000028762	038148	000000	2071.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005416	0000001	22500.00	22/09/2023	0000000028762	038148	000000	13116.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005416	0000002	22500.00	22/09/2023	0000000028762	038148	000000	13116.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005414	0000001	1320.00	22/09/2023	0000000177539	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005433	0000001	7920.00	22/09/2023	0000000028762	038148	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005473	0000001	3960.00	22/09/2023	0000000177539	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005475	0000001	4190.00	22/09/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005476	0000001	2640.00	22/09/2023	0000000177539	038148	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005478	0000001	2587.99	22/09/2023	0000000177539	038148	000000	296.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005479	0000001	3250.00	22/09/2023	0000000177539	038148	000000	252.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005417	0000001	22666.64	22/09/2023	0000000028762	038148	000000	3396.25	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005466	0000001	5600.00	22/09/2023	0000000028762	038148	000000	681.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	41173.17	22/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005509	0000001	335.20	25/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005541	0000001	172.63	26/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005570	0000001	11.50	26/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005571	0000001	23.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005517	0000001	13644.60	26/09/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005530	0000001	34624.66	26/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005533	0000001	15119.86	26/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005535	0000001	8351.32	26/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005403	0000001	9184.20	26/09/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005367	0000001	573.20	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005374	0000001	494.50	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005375	0000001	1057.50	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005376	0000001	731.50	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005377	0000001	834.50	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005387	0000001	16477.00	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005388	0000001	5511.65	26/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005554	0000001	10427.46	26/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005555	0000001	942.48	26/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000002	530.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	1134.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	7721.24	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	5391.15	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	4754.08	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	1905.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	798.62	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	12218.82	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	4770.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	3500.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	5279.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	5200.00	26/09/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	68.60	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	102000.00	26/09/2023	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	480.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	1639.40	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	300.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	1429.60	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	1040.00	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	3167.62	26/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005518	0000001	4027.75	26/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005393	0000001	4688.80	26/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005307	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005308	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005309	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005290	0000001	450.00	26/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005291	0000001	500.00	26/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005292	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005293	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005294	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005295	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005296	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005297	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005298	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005299	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005300	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005301	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005302	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005303	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005304	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005305	0000001	100.00	26/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005160	0000001	5459.49	26/09/2023	0000000235911	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004548	0000001	4125.22	26/09/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004548	0000002	4125.22	26/09/2023	0000000256102	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005306	0000001	100.00	27/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005310	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005311	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005312	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005313	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005314	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005315	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005316	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005317	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005318	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005319	0000001	200.00	27/09/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005540	0000001	46296.00	27/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	69.30	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	1178.22	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	1297.22	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	1890.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	908.22	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	1063.32	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	8680.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	84.90	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	8034.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	113.51	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	84.90	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	3590.80	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	750.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	4480.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	2300.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	2000.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	73.20	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1188.42	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	585.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005286	0000001	38889.52	27/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004376	0000001	400.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005234	0000001	84.90	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005361	0000001	885.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005362	0000001	865.00	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005602	0000001	172.50	27/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005530	0000002	1.00	27/09/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005572	0000001	3000.00	28/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005582	0000001	2166.00	28/09/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005583	0000001	96.62	28/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005614	0000001	3600.00	28/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005617	0000001	6000.00	28/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005630	0000001	11.00	28/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005607	0000001	54977.35	28/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005608	0000001	18937.00	28/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005609	0000001	17420.00	28/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005613	0000001	6015.00	28/09/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005542	0000001	70400.00	28/09/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	4469.69	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	1370.05	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	3284.40	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	1608.00	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	2402.50	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	2000.00	28/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	10948.56	28/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	2200.00	28/09/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005631	0000001	131.80	28/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005632	0000001	78.36	28/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004358	0000001	7976.00	28/09/2023	0000000256102	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005616	0000001	2400.00	28/09/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	79.20	29/09/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005633	0000001	3.65	29/09/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005634	0000001	8658.67	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005635	0000001	0.17	29/09/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005636	0000001	609.28	29/09/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005639	0000001	30889.30	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005640	0000001	84913.85	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	12.26	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000002	836.10	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000003	1226.99	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	113372.14	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	67180.80	29/09/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005659	0000001	3.40	29/09/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	55.00	29/09/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005645	0000001	4500.00	29/09/2023	0000000021180	038148	000000	969.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005646	0000001	5000.00	29/09/2023	0000000021180	038148	000000	1149.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005677	0000001	2000.00	02/10/2023	0000000021180	038148	857722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005404	0000001	11037.05	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005355	0000001	50.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005356	0000001	50.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005512	0000001	5762.43	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004684	0000001	150.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004906	0000001	280.53	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004908	0000001	1265.07	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004910	0000001	210.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005223	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005207	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005211	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004070	0000001	2819.21	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	11.50	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005686	0000001	172.50	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005221	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005669	0000001	2000.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005674	0000001	3135.37	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005412	0000001	2550.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005395	0000001	7116.50	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005222	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004955	0000001	1727.45	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005657	0000001	12088.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005394	0000001	1133.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005121	0000001	7770.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004953	0000001	4884.71	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005038	0000001	25000.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005039	0000001	12500.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004868	0000001	6192.11	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005545	0000001	200.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005546	0000001	200.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005642	0000001	100.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004941	0000001	2000.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004950	0000001	5759.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004951	0000001	3965.48	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004882	0000001	2424.57	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004892	0000001	42133.74	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004907	0000001	779.70	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004912	0000001	1704.88	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	1200.00	02/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	11.50	02/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	500.00	02/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005224	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005233	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005621	0000001	250.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004876	0000001	451.89	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004880	0000001	1373.49	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005544	0000001	1320.00	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005201	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005205	0000001	84.90	02/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005039	0000002	12500.00	03/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005629	0000001	9531.20	03/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	23.00	03/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005712	0000001	11.50	03/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	3.40	03/10/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005676	0000001	3300.00	03/10/2023	0000000021180	038148	857725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005680	0000001	1000.00	03/10/2023	0000000021180	038148	857723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005722	0000001	3948.20	04/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005185	0000001	2700.00	04/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005186	0000001	820.00	04/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005184	0000001	600.00	04/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005366	0000001	5000.00	04/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005726	0000001	7020.00	04/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	34.50	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	1890.00	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	3299.00	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	869.70	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	1130.00	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	3299.00	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005100	0000001	400.00	05/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005691	0000001	13000.00	05/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004058	0000001	5179.20	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	1937.92	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	490.00	05/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005701	0000001	2381.50	05/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005724	0000001	12110.00	05/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005682	0000001	225.93	05/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005683	0000001	448.63	05/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005581	0000001	2966.00	05/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005622	0000001	94.65	05/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005623	0000001	283.95	05/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005624	0000001	567.90	05/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005553	0000001	6852.15	05/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005246	0000001	750.00	05/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004505	0000001	23442.56	05/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	6.48	05/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005759	0000001	11.50	05/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000001	11.50	06/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000001	1599.36	06/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000002	533.12	06/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000003	533.12	06/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005775	0000001	6500.00	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005777	0000001	3574.20	06/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005778	0000001	2382.80	06/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005779	0000001	3574.20	06/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005782	0000001	6000.00	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005783	0000001	3795.00	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005784	0000001	4600.00	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005785	0000001	3910.00	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005755	0000001	3737.50	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005756	0000001	3737.50	06/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005780	0000001	1465.00	06/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	2310.00	06/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000002	5.00	09/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000003	5.02	09/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000004	11.50	09/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000005	11.50	09/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000006	6.50	09/10/2023	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005839	0000001	5613.68	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005903	0000001	11.50	10/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005905	0000001	55.00	10/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005907	0000001	11.00	10/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005836	0000001	14.45	10/10/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005837	0000001	34.13	10/10/2023	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	8752.02	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005840	0000001	1207.00	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005510	0000001	13510.11	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005814	0000001	4677.75	10/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005815	0000001	5040.00	10/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005816	0000001	3709.30	10/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005817	0000001	3622.50	10/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005787	0000001	300.00	10/10/2023	0000000114669	038148	000000	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005792	0000001	8699.40	10/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005826	0000001	7484.00	10/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005828	0000001	6901.33	10/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005833	0000001	39172.29	10/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005691	0000002	13210.80	10/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005742	0000001	96.62	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005758	0000001	57640.00	10/10/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005819	0000001	96.62	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005615	0000001	3000.00	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	46099.98	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	12350.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	5912.50	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	20350.00	10/10/2023	0000000082988	038148	000000	1017.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	5390.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	2300.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	9100.00	10/10/2023	0000000082988	038148	000000	2798.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	3810.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	4550.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	7020.00	10/10/2023	0000000082988	038148	000000	245.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	8470.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	5772.00	10/10/2023	0000000082988	038148	000000	202.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	930.00	10/10/2023	0000000082988	038148	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005671	0000001	4960.00	10/10/2023	0000000082988	038148	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	14568.84	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	8900.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	96.62	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	4600.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	149.50	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	2395.00	10/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005717	0000001	30000.00	10/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005717	0000002	25054.00	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005638	0000001	47.52	10/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005689	0000001	1000.00	11/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005729	0000001	20.00	11/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005765	0000001	6857.32	11/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005766	0000001	8247.04	11/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005799	0000001	457.54	11/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005810	0000001	2062.61	11/10/2023	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	37.76	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	4158.79	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	10024.25	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	3079.04	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	9947.60	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	1341.98	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	470.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	575.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	3360.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	115.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	712.50	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	90.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	16686.25	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	259.60	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	2799.20	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	4403.65	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	8551.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	446.20	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	389.40	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	4051.60	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	5168.40	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	1972.82	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	322.49	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	4865.40	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	2716.89	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	3500.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	5279.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	380.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	8563.81	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	370.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	24452.62	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	756.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	900.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	3629.92	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	2390.44	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	2894.13	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	1445.65	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	1191.40	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	477.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	507.67	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	3186.00	11/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005865	0000001	195066.87	11/10/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005931	0000001	5900.00	11/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005846	0000001	4970.00	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005851	0000001	4945.00	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005912	0000001	2474.40	11/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005913	0000001	3799.30	11/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005916	0000001	5055.40	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005917	0000001	2643.85	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005920	0000001	3519.00	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005921	0000001	3496.00	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005929	0000001	10286.80	11/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005936	0000001	4384.80	11/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005870	0000001	1431.00	11/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0003351	0000001	27440.30	11/10/2023	0000000240656	038148	000000	1756.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005911	0000001	304.64	11/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005937	0000001	11.00	11/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005958	0000001	22.00	11/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005959	0000001	11.00	11/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006015	0000001	206.11	17/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006035	0000001	11.50	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006038	0000001	46.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	1560.00	17/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000001	1590.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000002	1590.00	17/10/2023	0000000021180	038148	000000	31.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004069	0000001	2818.88	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006004	0000001	8011.50	17/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006005	0000001	8927.10	17/10/2023	0000000237116	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006011	0000001	7890.72	17/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006017	0000001	9200.00	17/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006010	0000001	3432.50	17/10/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006013	0000001	13359.88	17/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006014	0000001	38061.93	17/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005887	0000001	2121.93	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005340	0000001	16669.71	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005881	0000001	1673.70	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004506	0000001	38626.81	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	8377.08	17/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	2480.00	17/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	756.00	17/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005960	0000001	450.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005961	0000001	500.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005962	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005963	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005964	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005965	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005966	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005885	0000001	396.81	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005886	0000001	558.90	17/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005968	0000001	200.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005973	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005974	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005975	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005976	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005977	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005979	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005981	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005983	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005986	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005988	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005991	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005999	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006001	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006002	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006003	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006007	0000001	6600.00	17/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006019	0000001	3560.00	17/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006021	0000001	1000.00	17/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005970	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005995	0000001	100.00	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006023	0000001	76.29	17/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005997	0000001	100.00	18/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005971	0000001	100.00	18/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005992	0000001	100.00	18/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005969	0000001	200.00	18/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005945	0000001	84.90	18/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005946	0000001	84.90	18/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005967	0000001	35.14	18/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005967	0000002	23.60	18/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005854	0000001	187.50	18/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005861	0000001	230.00	18/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005729	0000002	0.72	18/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	16500.00	18/10/2023	0000000082988	038148	000000	529.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	12723.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	4550.00	18/10/2023	0000000082988	038148	000000	146.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	23.00	18/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	250.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	250.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	250.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	250.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	250.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	84.90	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	84.90	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	84.90	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	84.90	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	71.70	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	5212.60	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	5182.00	18/10/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	720.00	18/10/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	6222.00	18/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005261	0000001	12000.00	18/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005930	0000001	68885.00	18/10/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006025	0000001	295.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005978	0000001	892.50	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005982	0000001	1057.50	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005984	0000001	718.50	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005985	0000001	731.50	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005922	0000001	1411.58	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005923	0000001	515.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005924	0000001	300.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005925	0000001	323.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005926	0000001	627.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005927	0000001	233.28	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005928	0000001	165.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005918	0000001	315.00	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005919	0000001	337.50	18/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006037	0000001	47535.64	18/10/2023	0000000114669	038148	000000	3565.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005087	0000001	5500.00	18/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006049	0000001	11.00	18/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006053	0000001	11.50	18/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	1700.00	18/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005648	0000001	61636.23	19/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006050	0000001	60704.71	19/10/2023	0000000238996	038148	000000	4552.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006058	0000001	116734.57	19/10/2023	0000000240656	038148	000000	8909.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005876	0000001	23103.72	19/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005652	0000001	11397.12	19/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005662	0000001	55241.51	19/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005663	0000001	50477.20	19/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	40715.45	19/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	63420.87	19/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005650	0000001	554.40	19/10/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005653	0000001	879.90	19/10/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005654	0000001	1791.30	19/10/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005993	0000001	3380.00	19/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006046	0000001	1584.00	19/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006046	0000002	79.20	19/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	300.00	20/10/2023	0000000082988	038148	000000	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005679	0000001	700.00	20/10/2023	0000000021180	038148	857724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006057	0000001	882.00	20/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006069	0000001	12526.65	20/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006073	0000001	4601.40	20/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006062	0000001	0.35	20/10/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006063	0000001	3389.73	20/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006086	0000001	11.50	20/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000001	609.28	23/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000002	704.48	23/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000003	533.12	23/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000004	266.56	23/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006092	0000001	33829.32	24/10/2023	0000000021180	038148	000000	8527.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006095	0000001	28533.30	24/10/2023	0000000021180	038148	000000	2582.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006106	0000001	20748.38	24/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006107	0000001	4399.56	24/10/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006114	0000001	1320.00	24/10/2023	0000000082252	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006094	0000001	6621.20	24/10/2023	0000000021180	038148	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006097	0000001	3004.34	24/10/2023	0000000021180	038148	000000	841.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006098	0000001	12200.00	24/10/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006165	0000001	1710.20	24/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	1831.80	24/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006088	0000001	19600.00	24/10/2023	0000000021180	038148	000000	2071.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006089	0000001	22500.00	24/10/2023	0000000021180	038148	000000	13116.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006099	0000001	6253.37	24/10/2023	0000000021180	038148	000000	928.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006100	0000001	18745.20	24/10/2023	0000000082252	038148	000000	1540.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006103	0000001	35833.32	24/10/2023	0000000021180	038148	000000	3547.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006148	0000001	616438.71	24/10/2023	0000000114669	038148	000000	187795.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006149	0000001	91945.15	24/10/2023	0000000114669	038148	000000	20133.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006150	0000001	26999.99	24/10/2023	0000000114669	038148	000000	2447.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006151	0000001	89092.18	24/10/2023	0000000114669	038148	000000	11232.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006152	0000001	234830.88	24/10/2023	0000000114669	038148	000000	18047.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006163	0000001	200901.21	24/10/2023	0000000114669	038148	000000	66618.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006164	0000001	257754.24	24/10/2023	0000000114669	038148	000000	29628.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006173	0000001	98047.11	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006174	0000001	269528.83	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006175	0000001	14656.10	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006176	0000001	33312.94	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006177	0000001	91576.40	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006178	0000001	40289.21	24/10/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006101	0000001	35736.60	24/10/2023	0000000021180	038148	000000	10024.35	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006115	0000001	87496.80	24/10/2023	0000000021180	038148	000000	24374.79	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006116	0000001	13400.00	24/10/2023	0000000021180	038148	000000	1348.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006118	0000001	71792.72	24/10/2023	0000000082252	038148	000000	5550.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006102	0000001	4600.00	24/10/2023	0000000021180	038148	000000	434.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006122	0000001	12177.60	24/10/2023	0000000082252	038148	000000	1029.03	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006091	0000001	12800.00	24/10/2023	0000000021180	038148	000000	1250.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006093	0000001	9080.00	24/10/2023	0000000082252	038148	000000	757.97	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006096	0000001	2508.00	24/10/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006145	0000001	8601.28	24/10/2023	0000000021180	038148	000000	2749.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006138	0000001	16133.32	24/10/2023	0000000021180	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006141	0000001	7413.32	24/10/2023	0000000021180	038148	000000	674.01	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006146	0000001	1518.00	24/10/2023	0000000021180	038148	000000	626.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006104	0000001	8450.00	24/10/2023	0000000021180	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006110	0000001	16200.00	24/10/2023	0000000021180	038148	000000	1538.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006120	0000001	11774.00	24/10/2023	0000000082252	038148	000000	901.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006142	0000001	1820.00	24/10/2023	0000000021180	038148	000000	756.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006147	0000001	1750.00	24/10/2023	0000000082252	038148	000000	137.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	26346.38	24/10/2023	0000000195782	038148	000000	6655.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	25432.48	24/10/2023	0000000082988	038148	000000	7075.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	10560.00	24/10/2023	0000000195782	038148	000000	943.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	74198.69	24/10/2023	0000000082988	038148	000000	33719.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	70380.38	24/10/2023	0000000195782	038148	000000	27747.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	95639.77	24/10/2023	0000000195782	038148	000000	18672.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	11739.32	24/10/2023	0000000195782	038148	000000	931.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	7570.40	24/10/2023	0000000082988	038148	000000	2550.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	16290.00	24/10/2023	0000000195782	038148	000000	1598.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	7160.00	24/10/2023	0000000195782	038148	000000	1173.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	152984.36	24/10/2023	0000000195782	038148	000000	37691.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	38503.98	24/10/2023	0000000195782	038148	000000	7239.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	19304.45	24/10/2023	0000000082988	038148	000000	1781.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	10551.00	24/10/2023	0000000195782	038148	000000	3000.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	83230.91	24/10/2023	0000000082988	038148	000000	72580.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006136	0000001	18958.98	24/10/2023	0000000195782	038148	000000	5533.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	6460.66	24/10/2023	0000000195782	038148	000000	2702.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	24024.00	24/10/2023	0000000195782	038148	000000	2415.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	25653.20	24/10/2023	0000000195782	038148	000000	9486.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	229241.19	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	57883.54	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	13750.00	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	70192.63	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	19352.80	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	20822.70	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	2818.18	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	3190.08	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	21525.78	24/10/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	22674.23	24/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	62330.84	24/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000001	53299.76	24/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	146519.58	24/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006090	0000001	20000.00	24/10/2023	0000000021180	038148	000000	2788.05	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006144	0000001	5600.00	24/10/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006105	0000001	1320.00	24/10/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006109	0000001	7920.00	24/10/2023	0000000021180	038148	000000	871.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006111	0000001	3250.00	24/10/2023	0000000177555	038148	000000	252.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006113	0000001	2016.00	24/10/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006119	0000001	1745.80	24/10/2023	0000000177539	038148	000000	130.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006124	0000001	4190.00	24/10/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006134	0000001	3960.00	24/10/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006171	0000001	339.69	24/10/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006172	0000001	933.81	24/10/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006039	0000001	69.89	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006040	0000001	70.29	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006040	0000002	76.13	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006041	0000001	99.77	25/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006041	0000002	99.77	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006042	0000001	95.23	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006183	0000001	254.59	25/10/2023	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006194	0000001	48645.00	26/10/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006202	0000001	96.62	26/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006199	0000001	5565.00	26/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005693	0000001	255.00	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005694	0000001	1911.82	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005695	0000001	3337.66	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005227	0000001	3199.69	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005228	0000001	833.54	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005231	0000001	2300.00	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005232	0000001	1815.00	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005168	0000001	8600.00	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005165	0000001	8130.00	26/10/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006203	0000001	55.00	26/10/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006223	0000001	11.00	26/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006243	0000001	109.35	26/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006245	0000001	11.50	26/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006079	0000001	6759.65	26/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006081	0000001	2563.00	26/10/2023	0000000256102	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	2307.65	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	1337.00	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006056	0000001	2107.14	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	5100.00	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	2566.70	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	2887.74	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	17.30	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	2910.00	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	2100.00	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	2051.00	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	11238.85	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	6715.22	26/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	3300.00	27/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	11.50	27/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006253	0000001	55.00	27/10/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006256	0000001	359.69	27/10/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006257	0000001	456.96	27/10/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006258	0000001	11.50	27/10/2023	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006259	0000001	1500.00	27/10/2023	0000000028762	038148	000000	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006265	0000001	94.65	30/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006266	0000001	189.30	30/10/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006228	0000001	29661.25	30/10/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005109	0000001	4725.00	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005111	0000001	5204.40	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006274	0000001	194.79	30/10/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006275	0000001	3.65	30/10/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006276	0000001	7934.31	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006291	0000001	23.00	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	5823.89	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000002	5823.89	30/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	1718.00	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	67.90	30/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	988.80	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	1417.50	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	12212.35	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	2835.55	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	1215.88	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	1515.22	30/10/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006006	0000001	60.90	30/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	4770.00	30/10/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006227	0000001	945.00	30/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006247	0000001	6956.45	30/10/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006261	0000001	11040.82	30/10/2023	000000023916X	038148	000000	552.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005738	0000001	2300.00	30/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	18531.40	31/10/2023	0000000195782	038148	000000	18531.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006292	0000001	12.36	31/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006292	0000002	842.74	31/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006292	0000003	1236.75	31/10/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005905	0000002	55.00	31/10/2023	0000000710305	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006280	0000001	299.24	31/10/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006288	0000001	1870.00	01/11/2023	0000000114669	038148	000000	299.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006289	0000001	800.00	01/11/2023	0000000114669	038148	000000	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006066	0000001	10190.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006204	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006205	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006211	0000001	1119.83	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006212	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006213	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006214	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006215	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006218	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006308	0000001	7740.82	01/11/2023	0000000240656	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005106	0000001	5830.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005166	0000001	1134.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005273	0000001	1250.00	01/11/2023	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005727	0000001	718.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005728	0000001	749.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005730	0000001	1057.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005731	0000001	892.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005941	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005942	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005952	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005953	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005576	0000001	1764.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005577	0000001	442.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005578	0000001	383.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005579	0000001	295.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005580	0000001	413.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005399	0000001	9760.80	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	1800.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006328	0000001	264.50	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005948	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005275	0000001	4000.00	01/11/2023	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005951	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006047	0000001	5500.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000001	5500.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005101	0000001	1300.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005122	0000001	3500.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005123	0000001	3500.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005335	0000001	5000.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005343	0000001	390.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	937.50	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	3780.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	10478.27	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	3780.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006217	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006219	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006220	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005321	0000001	2383.10	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005330	0000001	6078.24	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005401	0000001	2321.12	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005681	0000001	16297.11	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005656	0000001	6260.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006206	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006207	0000001	223.22	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005366	0000002	5000.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005400	0000001	2746.61	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005325	0000001	2219.41	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005529	0000001	40933.02	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005047	0000001	7490.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005104	0000001	7490.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006221	0000001	526.98	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004371	0000001	5280.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004486	0000001	2516.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004491	0000001	782.57	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004493	0000001	213.70	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004560	0000001	1592.44	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004562	0000001	1410.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003870	0000001	6898.89	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003886	0000001	4239.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004721	0000001	240.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004873	0000001	3715.67	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005947	0000001	84.90	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006209	0000001	634.09	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006210	0000001	1343.14	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004512	0000001	5131.73	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	2000.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	3150.00	01/11/2023	0000000082988	038148	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	9140.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	84.90	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	13200.00	01/11/2023	0000000082988	038148	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	3030.00	01/11/2023	0000000082988	038148	000000	106.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	84.90	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	1600.00	01/11/2023	0000000082988	038148	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	4300.00	01/11/2023	0000000082988	038148	000000	150.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	230.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	1008.21	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	8440.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	945.49	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	5056.61	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	229.95	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	1109.45	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	1396.70	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1862.60	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	4995.05	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	2512.00	01/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005402	0000001	382.53	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005405	0000001	1047.02	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005641	0000001	25000.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005563	0000001	1520.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005831	0000001	408.03	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005802	0000001	170.10	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005939	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005944	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005320	0000001	1007.57	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005322	0000001	493.83	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005333	0000001	351.04	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005524	0000001	198.83	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006281	0000001	7484.58	01/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006290	0000001	250.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006231	0000001	7020.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005949	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005954	0000001	84.90	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005713	0000001	70000.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005242	0000001	900.00	01/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005289	0000001	16120.00	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006310	0000001	2040.00	06/11/2023	000000023916X	038148	000000	326.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006210	0000002	1343.14	06/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005752	0000001	1100.00	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005753	0000001	1400.00	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006334	0000001	96.62	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006352	0000001	223.80	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005835	0000001	8750.00	06/11/2023	0000000021180	038148	000000	2656.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005754	0000001	1420.00	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005118	0000001	4940.00	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006329	0000001	3.40	06/11/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006353	0000001	34.50	06/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006391	0000001	46.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006184	0000001	26913.07	07/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006179	0000001	31203.76	07/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006181	0000001	85778.32	07/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005721	0000001	20490.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006180	0000001	1053.68	07/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006182	0000001	2896.55	07/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006342	0000001	3060.00	07/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006343	0000001	3040.00	07/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006345	0000001	2625.00	07/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006347	0000001	3400.00	07/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006354	0000001	2875.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006355	0000001	4396.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006356	0000001	2299.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005990	0000001	2635.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006358	0000001	518.96	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006350	0000001	490.00	07/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006332	0000001	1000.00	07/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006344	0000001	2300.00	07/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005382	0000001	1450.00	07/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	11809.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	300.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	720.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	360.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	477.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	26952.79	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	7673.58	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	5275.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	5468.00	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	5331.20	07/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006389	0000001	11.50	07/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005191	0000001	1400.00	08/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006436	0000001	11.50	08/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006477	0000001	11.00	09/11/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006478	0000001	11.50	09/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006415	0000001	123.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006416	0000001	375.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006417	0000001	722.95	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006421	0000001	5040.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006422	0000001	5795.60	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006423	0000001	2683.50	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006425	0000001	6455.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006426	0000001	2628.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006428	0000001	2100.00	09/11/2023	0000000028762	038148	000000	336.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006430	0000001	6200.00	09/11/2023	0000000028762	038148	000000	1624.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006441	0000001	245.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006442	0000001	399.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006444	0000001	162.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006445	0000001	397.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006447	0000001	610.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006449	0000001	351.50	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006450	0000001	3622.50	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006452	0000001	4920.57	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006454	0000001	2297.00	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006455	0000001	1570.06	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006456	0000001	2132.50	09/11/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006304	0000001	8399.50	09/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006411	0000001	1792.00	09/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006418	0000001	229366.31	09/11/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005772	0000001	29104.20	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005773	0000001	10892.80	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005774	0000001	5276.20	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006335	0000001	2540.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005863	0000001	225.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005864	0000001	93.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005253	0000001	397.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005735	0000001	22743.49	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006346	0000001	250.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006348	0000001	1010.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006412	0000001	7252.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006305	0000001	1290.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006564	0000001	3300.00	10/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006565	0000001	4000.00	10/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006432	0000001	1659.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006433	0000001	3657.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006434	0000001	1400.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006435	0000001	1858.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006437	0000001	1139.33	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006439	0000001	2519.62	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006427	0000001	120.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006323	0000001	2916.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006340	0000001	879.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006341	0000001	250.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006380	0000001	6049.74	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006381	0000001	4060.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006382	0000001	4060.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006383	0000001	4060.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006384	0000001	113.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006404	0000001	5385.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006361	0000001	4340.05	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006362	0000001	2140.03	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006363	0000001	5919.85	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006364	0000001	5439.48	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006365	0000001	7719.89	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006366	0000001	7940.05	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006367	0000001	5057.16	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006294	0000001	12717.84	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006300	0000001	55259.91	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006301	0000001	60886.60	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006302	0000001	27083.29	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006200	0000001	4424.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006270	0000001	245.89	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006277	0000001	5058.97	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006191	0000001	7597.99	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006192	0000001	2092.28	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006225	0000001	2362.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006229	0000001	31786.02	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005796	0000001	124.95	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005880	0000001	2169.77	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005882	0000001	3000.92	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005883	0000001	11688.97	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005884	0000001	4500.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005904	0000001	1959.58	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005906	0000001	1328.10	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005908	0000001	1577.18	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005909	0000001	2625.64	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005910	0000001	2127.72	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005824	0000001	5001.95	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005768	0000001	3324.43	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005723	0000001	15825.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005871	0000001	93.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005872	0000001	1422.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005868	0000001	150.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005869	0000001	930.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005390	0000001	9656.70	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005409	0000001	3276.90	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005514	0000001	889.40	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005589	0000001	1371.61	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005590	0000001	2276.97	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005591	0000001	2878.43	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005592	0000001	842.26	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005687	0000001	5830.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005327	0000001	8945.82	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005243	0000001	855.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005255	0000001	93.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005202	0000001	2509.03	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0004895	0000001	13830.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006508	0000001	5643.11	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005668	0000001	1800.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006562	0000001	11.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006563	0000001	287.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	108.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005852	0000001	382.50	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006299	0000001	67247.86	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	15516.42	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006510	0000001	342.72	10/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006510	0000002	456.96	10/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006510	0000003	304.64	10/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	450.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005257	0000001	31.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006397	0000001	1450.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006522	0000001	7489.07	10/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006526	0000001	6566.12	10/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006295	0000001	985.98	10/11/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006296	0000001	2007.26	10/11/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006297	0000001	410.81	10/11/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006303	0000001	1584.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006546	0000001	10000.00	10/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006546	0000002	6200.00	10/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006077	0000001	809.00	10/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	2513.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	259.60	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	160.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	176.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	235.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	100.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	1720.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	1645.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	4285.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	2690.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	2160.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	14070.43	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	4092.03	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	49699.98	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	3505.40	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	26500.00	10/11/2023	0000000082988	038148	000000	850.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	317.67	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	3703.49	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	2629.71	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	92.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	540.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	4794.00	10/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	5279.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	8892.00	10/11/2023	0000000082988	038148	000000	311.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	7420.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006293	0000001	82899.01	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	87989.50	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	635.81	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	5810.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	6708.00	10/11/2023	0000000082988	038148	000000	234.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	13200.00	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	3937.00	10/11/2023	0000000082988	038148	000000	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	2229.99	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	159.68	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006387	0000001	29.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	110.83	10/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	1727.00	10/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	704.50	10/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	3600.00	10/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	552.00	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	2931.20	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	2720.00	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	1432.00	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	98.40	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	2240.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	2115.90	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	37572.00	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	3596.40	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006525	0000001	4155.50	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	250.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	250.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	250.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	250.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006539	0000001	250.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	84.90	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	3299.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	84.90	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	84.90	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	84.90	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	6046.80	13/11/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	5610.00	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	6125.00	13/11/2023	0000000082988	038148	000000	1594.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	1933.63	13/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	6456.00	14/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006609	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006610	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006612	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006615	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006616	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006618	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006619	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006622	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006623	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006628	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006629	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006630	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006631	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006632	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006633	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006634	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006626	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006636	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006637	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006639	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006640	0000001	100.00	14/11/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006644	0000001	345.00	14/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006656	0000001	487.50	14/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006524	0000001	84.90	14/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006470	0000001	9900.60	14/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006657	0000001	96.62	14/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006663	0000001	61944.17	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006642	0000001	5865.00	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006645	0000001	1250.00	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006648	0000001	750.00	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006679	0000001	3250.00	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006680	0000001	3250.00	16/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006675	0000001	511.15	16/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006483	0000001	5000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006484	0000001	5000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006485	0000001	5000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006480	0000001	7000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006481	0000001	5000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006488	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006490	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006493	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006494	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006495	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006496	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006497	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006500	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006501	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006502	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006503	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006504	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006571	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006572	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006576	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006577	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006579	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006582	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006583	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006584	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006585	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006587	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006588	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006589	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006590	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006591	0000001	1000.00	16/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006596	0000001	2500.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006597	0000001	2500.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006598	0000001	2500.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006599	0000001	3000.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006600	0000001	3000.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006602	0000001	3000.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006603	0000001	3000.00	16/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006594	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006601	0000001	3000.00	17/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006586	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006580	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006578	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006574	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006557	0000001	3169.69	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006558	0000001	3169.69	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006559	0000001	3169.69	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006566	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006567	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006499	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006491	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006489	0000001	1000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006482	0000001	7000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006487	0000001	10240.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006479	0000001	7000.00	17/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	16352.19	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006673	0000001	4005.66	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	2640.00	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	1610.00	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	750.00	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	1260.00	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006655	0000001	232.50	17/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000001	304.64	17/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000002	228.48	17/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000003	704.48	17/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000004	628.32	17/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006689	0000001	0.12	20/11/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006690	0000001	3366.00	20/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006694	0000001	1207.00	20/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006701	0000001	11.00	20/11/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006714	0000001	11.50	20/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006685	0000001	17550.00	20/11/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006568	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006575	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006573	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006505	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006581	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006593	0000001	1000.00	20/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006697	0000001	135.00	20/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006627	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006635	0000001	100.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006624	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006625	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006620	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006621	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006617	0000001	200.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006607	0000001	450.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006608	0000001	1320.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006595	0000001	2500.00	21/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006691	0000001	1000.00	21/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006692	0000001	23500.00	21/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006693	0000001	3000.00	21/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006695	0000001	7620.00	21/11/2023	0000000259012	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	96.62	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	8445.44	21/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	96.62	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006709	0000001	37259.10	21/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006712	0000001	14242.46	21/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000001	23.00	21/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006717	0000001	1560.00	21/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006713	0000001	7532.04	21/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006768	0000001	220015.24	22/11/2023	0000000114669	038148	000000	73899.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006769	0000001	255234.13	22/11/2023	0000000114669	038148	000000	29215.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006771	0000001	86006.60	22/11/2023	0000000114669	038148	000000	19411.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006774	0000001	27466.65	22/11/2023	0000000114669	038148	000000	2414.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006775	0000001	233240.90	22/11/2023	0000000114669	038148	000000	18032.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006776	0000001	611466.05	22/11/2023	0000000114669	038148	000000	186520.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006777	0000001	88156.84	22/11/2023	0000000114669	038148	000000	11009.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006798	0000001	11.50	22/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006336	0000001	15484.98	22/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	8698.78	22/11/2023	0000000082988	038148	000000	3057.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	59281.79	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006761	0000001	19811.83	22/11/2023	0000000082988	038148	000000	1563.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	14515.46	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	2750.00	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	22017.27	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	2818.18	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	1981.00	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006792	0000001	5720.36	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	80305.80	22/11/2023	0000000082988	038148	000000	19339.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	17155.91	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	12353.40	22/11/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	22666.66	22/11/2023	0000000082988	038148	000000	2881.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	71820.99	22/11/2023	0000000082988	038148	000000	17878.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006728	0000001	1550.00	22/11/2023	0000000177555	038148	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006730	0000001	2016.00	22/11/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006751	0000001	4275.80	22/11/2023	0000000177539	038148	000000	347.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006753	0000001	4190.00	22/11/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006759	0000001	3960.00	22/11/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006763	0000001	1320.00	22/11/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006804	0000001	339.69	23/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006812	0000001	933.81	23/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006726	0000001	7920.00	23/11/2023	0000000021180	038148	000000	871.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006727	0000001	20000.00	23/11/2023	0000000021180	038148	000000	2788.05	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006765	0000001	5600.00	23/11/2023	0000000082252	038148	000000	681.81	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006765	0000002	5600.00	23/11/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	15354.57	23/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	53539.59	23/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	42209.44	23/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	147178.80	23/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	11.50	23/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	26107.00	23/11/2023	0000000195782	038148	000000	6176.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	10551.00	23/11/2023	0000000195782	038148	000000	3000.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	11463.34	23/11/2023	0000000195782	038148	000000	915.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	95816.72	23/11/2023	0000000195782	038148	000000	15419.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	19732.00	23/11/2023	0000000195782	038148	000000	5536.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	25653.20	23/11/2023	0000000195782	038148	000000	5102.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	68574.52	23/11/2023	0000000195782	038148	000000	27292.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	156503.10	23/11/2023	0000000195782	038148	000000	39097.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	18459.50	23/11/2023	0000000195782	038148	000000	5489.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	6400.00	23/11/2023	0000000195782	038148	000000	2742.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	37360.00	23/11/2023	0000000195782	038148	000000	7087.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	21208.00	23/11/2023	0000000195782	038148	000000	2170.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	10560.00	23/11/2023	0000000195782	038148	000000	943.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	16074.67	23/11/2023	0000000195782	038148	000000	1573.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	7160.00	23/11/2023	0000000195782	038148	000000	1173.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	16950.00	23/11/2023	0000000082988	038148	000000	847.50	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006719	0000001	30933.79	23/11/2023	0000000021180	038148	000000	8392.10	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006732	0000001	87214.49	23/11/2023	0000000021180	038148	000000	24561.17	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006735	0000001	14399.99	23/11/2023	0000000021180	038148	000000	1477.62	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006737	0000001	63625.26	23/11/2023	0000000082252	038148	000000	4893.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006720	0000001	4600.00	23/11/2023	0000000021180	038148	000000	434.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006752	0000001	10842.60	23/11/2023	0000000082252	038148	000000	956.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006778	0000001	4198.00	23/11/2023	0000000021180	038148	000000	1430.21	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006744	0000001	13533.32	23/11/2023	0000000021180	038148	000000	1250.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006745	0000001	6943.10	23/11/2023	0000000082252	038148	000000	557.05	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006747	0000001	2508.00	23/11/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006770	0000001	8353.60	23/11/2023	0000000021180	038148	000000	2715.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006764	0000001	16533.32	23/11/2023	0000000021180	038148	000000	1566.72	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006766	0000001	6680.00	23/11/2023	0000000021180	038148	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006772	0000001	2023.99	23/11/2023	0000000021180	038148	000000	626.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006721	0000001	9329.98	23/11/2023	0000000021180	038148	000000	1183.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006749	0000001	16799.98	23/11/2023	0000000021180	038148	000000	1492.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006754	0000001	11450.00	23/11/2023	0000000082252	038148	000000	872.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006767	0000001	1820.00	23/11/2023	0000000021180	038148	000000	756.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006773	0000001	1750.00	23/11/2023	0000000082252	038148	000000	137.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	90102.83	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006817	0000001	1679.60	23/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006818	0000001	1825.00	23/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006820	0000001	11.50	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006733	0000001	3693.09	23/11/2023	0000000021180	038148	000000	929.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006734	0000001	12200.00	23/11/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006746	0000001	7687.85	23/11/2023	0000000021180	038148	000000	1182.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006715	0000001	4287.38	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006723	0000001	22500.00	23/11/2023	0000000021180	038148	000000	13116.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006725	0000001	21066.65	23/11/2023	0000000021180	038148	000000	2214.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006722	0000001	4399.56	23/11/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006724	0000001	18727.22	23/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006729	0000001	32219.02	23/11/2023	0000000021180	038148	000000	8215.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006731	0000001	27000.00	23/11/2023	0000000021180	038148	000000	2582.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006748	0000001	1320.00	23/11/2023	0000000082252	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006799	0000001	30240.06	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006807	0000001	83129.06	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006816	0000001	84235.18	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006800	0000001	1053.68	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006801	0000001	14064.92	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006802	0000001	97294.30	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006803	0000001	36823.27	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006808	0000001	2896.55	23/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006809	0000001	38664.02	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006810	0000001	267459.35	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006811	0000001	101226.19	23/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006736	0000001	6847.36	23/11/2023	0000000021180	038148	000000	988.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006760	0000001	36966.59	23/11/2023	0000000021180	038148	000000	3889.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006762	0000001	24010.00	23/11/2023	0000000082252	038148	000000	1987.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006859	0000001	96.62	27/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006857	0000001	95.20	27/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006858	0000001	410.29	27/11/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006518	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006279	0000001	5500.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005688	0000001	1300.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005867	0000001	390.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005744	0000001	1590.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	3500.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005932	0000001	5000.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006881	0000001	1500.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006878	0000001	55.00	28/11/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006906	0000001	172.50	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006535	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005396	0000001	8000.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006688	0000001	23913.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006529	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006531	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006532	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006534	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005711	0000001	15672.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005743	0000001	9820.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005206	0000001	13389.51	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005933	0000001	12000.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006569	0000001	64.00	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	1328.54	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	1128.00	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	695.00	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	889.50	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	8457.01	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	1424.00	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	2042.09	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	3107.90	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	6718.12	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	1649.10	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	30.00	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	15425.74	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	4354.95	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	2998.50	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	3001.60	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	5039.30	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	315.00	28/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	52.50	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006836	0000001	6724.00	28/11/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	600.00	28/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	600.00	28/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006905	0000001	23.00	28/11/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006670	0000001	89.22	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006875	0000001	810.00	28/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006879	0000001	200.00	28/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006880	0000001	200.00	28/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006827	0000001	1800.99	28/11/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006832	0000001	1277.50	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006833	0000001	2545.50	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006519	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006521	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006527	0000001	84.90	28/11/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006604	0000001	42.57	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006604	0000002	24.30	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006605	0000001	1200.00	28/11/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006882	0000001	77.03	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006515	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006542	0000001	84.90	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005841	0000001	1450.00	28/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006486	0000001	10240.00	28/11/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	23.00	29/11/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006561	0000001	4033.00	29/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006843	0000001	39971.75	29/11/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006916	0000001	11.50	29/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006907	0000001	222.71	29/11/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006933	0000001	3.65	30/11/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006934	0000001	0.05	30/11/2023	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006935	0000001	7113.21	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006936	0000001	7165.55	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006939	0000001	840.00	30/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006939	0000002	760.00	30/11/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006940	0000001	580.00	30/11/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006921	0000001	1246.80	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006921	0000002	849.59	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006921	0000003	12.46	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006937	0000001	0.30	30/11/2023	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006938	0000001	11.50	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006919	0000001	2300.00	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006920	0000001	4900.00	30/11/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006953	0000001	241.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006955	0000001	46.00	01/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006899	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006900	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006901	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006902	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006903	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006904	0000001	1575.00	01/12/2023	0000000028762	038148	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006956	0000001	9389.95	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006957	0000001	952.00	01/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006957	0000002	323.68	01/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006556	0000001	3308.20	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006678	0000001	5500.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006891	0000001	5398.44	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006892	0000001	5941.01	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006893	0000001	11438.61	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006894	0000001	8444.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006895	0000001	2942.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006915	0000001	16000.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006855	0000001	4684.81	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006699	0000001	33666.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006700	0000001	11042.38	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006866	0000001	1090.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006869	0000001	1606.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006872	0000001	74.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006874	0000001	81.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006876	0000001	553.75	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006877	0000001	122.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006829	0000001	4077.65	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006830	0000001	2402.95	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006831	0000001	9591.83	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006659	0000001	3465.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006661	0000001	13649.35	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006662	0000001	218216.90	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006650	0000001	1912.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006651	0000001	607.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006652	0000001	155.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006653	0000001	542.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006592	0000001	1750.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006613	0000001	4060.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006458	0000001	1190.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006469	0000001	19099.05	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006471	0000001	2500.00	01/12/2023	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006472	0000001	2500.00	01/12/2023	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006473	0000001	8309.56	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006474	0000001	7923.10	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006475	0000001	7629.98	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006528	0000001	800.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006453	0000001	1474.20	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006282	0000001	662.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006283	0000001	1057.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006284	0000001	731.50	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006285	0000001	1301.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006368	0000001	1658.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006369	0000001	2310.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006370	0000001	2775.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006371	0000001	3420.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006372	0000001	1660.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006373	0000001	2310.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006374	0000001	1110.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006917	0000001	39133.62	01/12/2023	0000000238147	038148	000000	3130.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006708	0000001	2700.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006538	0000001	84.90	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004261	0000001	7976.00	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	138.00	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	3650.00	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	7192.88	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	84.90	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	84.90	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	2300.00	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	2000.00	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	3913.77	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	1081.18	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	9031.31	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	1087.62	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	3304.96	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	71.70	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	1040.70	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	930.30	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	2614.31	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	2349.45	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	3079.89	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	3121.92	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	3365.24	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	4098.33	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	945.81	01/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005713	0000002	90096.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006870	0000001	67.60	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006606	0000001	1200.00	01/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006638	0000001	100.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006838	0000001	200.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006839	0000001	200.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006908	0000001	160.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006946	0000001	5200.00	01/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005641	0000002	25154.00	01/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005588	0000001	1988.85	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005594	0000001	1197.24	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005850	0000001	6670.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006070	0000001	198.60	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006072	0000001	739.44	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005397	0000001	323.80	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005398	0000001	485.70	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005208	0000001	8280.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004962	0000001	2982.93	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006240	0000001	876.45	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0004886	0000002	16375.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005519	0000001	367.32	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005595	0000001	1726.70	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0005813	0000001	505.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	8710.65	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	8868.35	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	803.72	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	737.98	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	2888.60	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	967.84	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	8333.09	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	7043.81	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	988.02	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	2168.12	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	3799.67	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	46.00	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005116	0000001	1135.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005150	0000001	1413.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005794	0000001	700.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004919	0000001	7348.80	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005220	0000001	5460.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005229	0000001	313.86	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005230	0000001	1023.13	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005331	0000001	42061.55	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005543	0000001	6060.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005584	0000001	339.96	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005585	0000001	956.14	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005675	0000001	7490.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005692	0000001	1000.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005161	0000001	12300.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005162	0000001	7720.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005163	0000001	15840.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005164	0000001	7423.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005063	0000001	2155.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004957	0000001	280.80	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004958	0000001	911.58	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005737	0000001	8900.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006185	0000001	5400.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006031	0000001	1577.75	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006033	0000001	625.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006074	0000001	1982.24	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006973	0000001	3569.33	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006068	0000001	1467.42	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006071	0000001	2739.50	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006236	0000001	5442.22	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006190	0000001	2519.55	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005791	0000001	1660.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005825	0000001	7089.22	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005763	0000001	4904.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005526	0000001	8768.40	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005556	0000001	4404.50	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005557	0000001	5787.89	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005560	0000001	4065.94	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005561	0000001	3387.65	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005596	0000001	1777.11	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005597	0000001	1339.95	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005598	0000001	1356.02	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005599	0000001	1553.34	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005600	0000001	2273.04	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005601	0000001	3012.74	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005603	0000001	2502.42	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005604	0000001	1095.05	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005605	0000001	638.61	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005196	0000001	3550.40	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005066	0000001	3000.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004969	0000001	16344.50	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004970	0000001	12172.54	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005036	0000001	20000.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005037	0000001	20000.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005732	0000001	400.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004708	0000001	12005.52	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005875	0000001	3079.04	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	12900.43	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	9178.40	04/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005834	0000001	42997.79	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005855	0000001	4620.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006267	0000001	378.60	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006268	0000001	378.60	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005088	0000001	339.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005521	0000001	835.66	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005389	0000001	11033.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006027	0000001	472.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006028	0000001	501.50	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006024	0000001	354.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	4940.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005858	0000001	230.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005274	0000001	1250.00	04/12/2023	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005279	0000001	1703.20	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005280	0000001	2517.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	230.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005075	0000001	5744.25	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006064	0000001	8000.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006995	0000001	253.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006998	0000001	11.50	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006020	0000001	920.00	04/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007005	0000001	11.00	05/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007049	0000001	48.00	05/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007053	0000001	1287.45	05/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006994	0000001	14799.81	05/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006898	0000001	8750.00	05/12/2023	0000000021180	038148	000000	2656.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	2.00	05/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006339	0000001	2200.00	05/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006548	0000001	33.13	06/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006970	0000001	2300.00	06/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007001	0000001	1000.00	06/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	1057.85	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	3281.73	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	3601.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	571.20	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006989	0000001	2105.00	06/12/2023	0000000195782	038148	000000	336.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	790.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	790.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	1700.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	2820.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	8301.45	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007025	0000001	218.34	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	2599.80	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007031	0000001	10967.93	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	1560.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	6102.11	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	686.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	1089.90	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	250.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006960	0000001	250.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	250.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	250.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	250.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	528.60	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	6475.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	5279.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	257.81	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	8471.52	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	1602.72	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	2805.08	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	3299.00	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006888	0000001	842.12	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	2003.40	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	2003.40	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006551	0000001	455.78	06/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007013	0000001	654.16	06/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007015	0000001	359.50	06/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007016	0000001	162.00	06/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007019	0000001	2165.00	06/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007128	0000001	390.00	07/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007146	0000001	390.00	07/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007149	0000001	11.00	07/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007150	0000001	12.00	07/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007055	0000001	130878.54	07/12/2023	0000006720035	011002	000000	7198.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007132	0000001	2500.00	07/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007142	0000001	300.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007057	0000001	520.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007073	0000001	506.32	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007088	0000001	323.80	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007101	0000001	6721.40	08/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007103	0000001	6562.13	08/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006980	0000001	250.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006863	0000001	719.88	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006986	0000001	7020.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006945	0000001	33806.80	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	1020.28	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	470.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	680.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	6599.38	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006977	0000001	6078.80	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	5864.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	805.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007108	0000001	5400.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007110	0000001	4714.09	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	19687.50	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	620.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	5600.00	08/12/2023	0000000082988	038148	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	75.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	337.50	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	108.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	2300.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	5110.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	4359.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	91.51	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	477.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	16744.57	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	3937.00	08/12/2023	0000000082988	038148	000000	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	2118.74	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	5608.27	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	8892.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000002	8892.00	08/12/2023	0000000082988	038148	000000	311.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	270.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	970.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	2618.70	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	2320.96	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	21050.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000002	21050.00	08/12/2023	0000000082988	038148	000000	1052.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000003	21050.00	08/12/2023	0000000082988	038148	000000	1052.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000004	21050.00	08/12/2023	0000000082988	038148	000000	1052.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	45424.88	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006990	0000001	9660.00	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	5100.00	08/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	5000.00	08/12/2023	0000000082988	038148	000000	1149.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	12249.98	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	8540.56	08/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000002	8540.56	08/12/2023	0000000082988	038148	000000	298.92	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007069	0000001	7193.88	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007141	0000001	1300.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007151	0000001	13169.00	08/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007152	0000001	3916.00	08/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007160	0000001	2383.55	08/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006942	0000001	14296.80	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006943	0000001	7148.40	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006944	0000001	23828.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006413	0000001	1339.20	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007066	0000001	3400.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007140	0000001	150.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005803	0000001	7490.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006316	0000001	7490.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007104	0000001	1860.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007145	0000001	1220.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007071	0000001	33540.88	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007158	0000001	5670.19	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007167	0000001	312.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007045	0000001	540.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006698	0000001	8000.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007139	0000001	640.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006330	0000001	1300.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006331	0000001	1590.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006399	0000001	3500.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006460	0000001	390.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006716	0000001	2400.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007138	0000001	187.50	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007157	0000001	12706.40	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007159	0000001	11201.85	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007163	0000001	5392.18	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007164	0000001	4175.79	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007165	0000001	8616.14	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006999	0000001	5500.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007153	0000001	200.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007154	0000001	200.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007155	0000001	200.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007156	0000001	103868.43	08/12/2023	0000000240656	038148	000000	8309.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007166	0000001	520.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007166	0000002	520.00	08/12/2023	0000000021180	038148	000000	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007120	0000001	3400.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007125	0000001	5980.00	08/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007074	0000001	56388.34	08/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007079	0000001	2184.05	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007080	0000001	4176.20	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007081	0000001	3800.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007086	0000001	1789.20	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007087	0000001	3135.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007089	0000001	3087.50	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007091	0000001	731.40	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007093	0000001	5927.21	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007095	0000001	1950.00	08/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007096	0000001	5997.31	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007097	0000001	4616.50	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007106	0000001	3340.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007143	0000001	510.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007035	0000001	12664.65	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007043	0000001	952.80	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007044	0000001	2710.60	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006982	0000001	965.50	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006984	0000001	2888.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006985	0000001	2907.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007048	0000001	1740.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006844	0000001	413.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006845	0000001	354.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006846	0000001	354.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006848	0000001	354.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006950	0000001	280.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006951	0000001	1720.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006676	0000001	32028.00	08/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006550	0000001	804.60	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006554	0000001	12303.98	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006992	0000001	3320.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006983	0000001	24246.56	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007062	0000001	2544.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007063	0000001	1908.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007064	0000001	948.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007134	0000001	4716.07	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007187	0000001	2225.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007190	0000001	1460.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007216	0000001	48.00	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007210	0000001	96.62	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007212	0000001	96.62	11/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006865	0000001	12000.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007238	0000001	24.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006918	0000001	7256.95	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007242	0000001	1560.00	12/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007109	0000001	6568.92	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007115	0000001	4149.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007117	0000001	2250.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007119	0000001	3850.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007056	0000001	67927.34	12/12/2023	0000000021180	038148	000000	3396.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007047	0000001	600.00	12/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	67.50	12/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	7717.80	12/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	400.00	12/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	114940.00	12/12/2023	0000000262579	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000002	114940.00	12/12/2023	0000000262579	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	12.00	12/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	5625.26	12/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	3517.32	12/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	390.80	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	2002.00	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	796.00	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	1393.00	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	597.00	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	4443.40	12/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007006	0000001	3169.69	12/12/2023	0000000259004	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007148	0000001	300.00	12/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007169	0000001	46.28	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007169	0000002	40.64	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007170	0000001	47.64	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007170	0000002	46.28	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007172	0000001	62.82	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007173	0000001	61.56	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007177	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007178	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007179	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007181	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007189	0000001	450.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007219	0000001	220.00	12/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007224	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007225	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007227	0000001	200.00	12/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006424	0000001	844.80	12/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006924	0000001	985.98	13/12/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006925	0000001	1607.22	13/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006926	0000001	1006.17	13/12/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006929	0000001	1584.00	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007282	0000001	19000.00	13/12/2023	0000000021180	038148	000000	11540.35	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007286	0000001	5600.00	13/12/2023	0000000021180	038148	000000	3481.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007246	0000001	297.06	13/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007272	0000001	2016.00	13/12/2023	0000000177555	038148	000000	1290.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007274	0000001	4190.00	13/12/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007275	0000001	3020.00	13/12/2023	0000000177539	038148	000000	232.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007276	0000001	1320.00	13/12/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007277	0000001	3960.00	13/12/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007308	0000001	339.69	13/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007313	0000001	7920.00	13/12/2023	0000000021180	038148	000000	4721.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007315	0000001	1550.00	13/12/2023	0000000177555	038148	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	14235.77	13/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	45936.78	13/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007249	0000001	15160.81	13/12/2023	0000000082988	038148	000000	1157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007251	0000001	7570.40	13/12/2023	0000000082988	038148	000000	5080.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	56528.80	13/12/2023	0000000195782	038148	000000	46471.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	7160.00	13/12/2023	0000000195782	038148	000000	4717.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	150612.00	13/12/2023	0000000195782	038148	000000	98304.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	37360.00	13/12/2023	0000000195782	038148	000000	23911.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	10154.84	13/12/2023	0000000195782	038148	000000	7510.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	6400.00	13/12/2023	0000000195782	038148	000000	4551.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	17776.00	13/12/2023	0000000195782	038148	000000	11468.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	21120.00	13/12/2023	0000000195782	038148	000000	2195.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	10560.00	13/12/2023	0000000195782	038148	000000	943.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	15204.83	13/12/2023	0000000195782	038148	000000	1407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	11326.82	13/12/2023	0000000195782	038148	000000	984.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	64729.59	13/12/2023	0000000082988	038148	000000	43512.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007265	0000001	20613.87	13/12/2023	0000000195782	038148	000000	4049.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	24328.99	13/12/2023	0000000195782	038148	000000	4499.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007267	0000001	15903.52	13/12/2023	0000000195782	038148	000000	3910.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	73323.93	13/12/2023	0000000082988	038148	000000	13700.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	72370.43	13/12/2023	0000000195782	038148	000000	8940.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	13517.34	13/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	50386.16	13/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000001	817.55	13/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000002	19235.65	13/12/2023	0000000082988	038148	000000	11999.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	43396.92	13/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	63299.24	13/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007245	0000001	927.53	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007270	0000001	21608.31	13/12/2023	0000000021180	038148	000000	1705.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007271	0000001	29941.57	13/12/2023	0000000021180	038148	000000	16145.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007273	0000001	6153.33	13/12/2023	0000000021180	038148	000000	3943.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007289	0000001	10853.36	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007292	0000001	80528.84	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007294	0000001	33092.55	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007305	0000001	1036.83	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007306	0000001	13700.19	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007307	0000001	32634.19	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007316	0000001	96724.33	13/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007322	0000001	200151.72	13/12/2023	0000000114669	038148	000000	15566.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007323	0000001	84015.73	13/12/2023	0000000114669	038148	000000	53913.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007324	0000001	75350.10	13/12/2023	0000000114669	038148	000000	8932.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007325	0000001	591169.68	13/12/2023	0000000114669	038148	000000	424092.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007326	0000001	24299.86	13/12/2023	0000000114669	038148	000000	13391.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007327	0000001	230175.46	13/12/2023	0000000114669	038148	000000	28681.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007328	0000001	193675.71	13/12/2023	0000000114669	038148	000000	133161.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007330	0000001	201251.72	13/12/2023	0000000114669	038148	000000	15566.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006923	0000001	14286.17	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006930	0000001	55237.80	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006931	0000001	60061.17	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006932	0000001	26863.19	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007244	0000001	13545.18	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007284	0000001	26333.27	13/12/2023	0000000021180	038148	000000	16129.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007285	0000001	30525.83	13/12/2023	0000000021180	038148	000000	19465.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007301	0000001	19041.45	13/12/2023	0000000021180	038148	000000	9699.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007302	0000001	4399.56	13/12/2023	0000000021180	038148	000000	2199.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007304	0000001	28682.94	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007318	0000001	1320.00	13/12/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006922	0000001	64427.31	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007287	0000001	12200.00	13/12/2023	0000000021180	038148	000000	7398.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007312	0000001	5821.18	13/12/2023	0000000021180	038148	000000	3506.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007321	0000001	2772.00	13/12/2023	0000000021180	038148	000000	1794.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007331	0000001	1669.40	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007332	0000001	1808.00	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007280	0000001	17766.63	13/12/2023	0000000021180	038148	000000	9880.90	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007278	0000001	81924.54	13/12/2023	0000000021180	038148	000000	52672.52	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007279	0000001	63104.00	13/12/2023	0000000021180	038148	000000	4819.59	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007281	0000001	13400.00	13/12/2023	0000000021180	038148	000000	8048.57	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007290	0000001	27068.00	13/12/2023	0000000021180	038148	000000	17315.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007283	0000001	14566.66	13/12/2023	0000000021180	038148	000000	8103.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007288	0000001	6386.64	13/12/2023	0000000021180	038148	000000	3601.29	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007296	0000001	1518.00	13/12/2023	0000000021180	038148	000000	971.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007293	0000001	6600.00	13/12/2023	0000000021180	038148	000000	4734.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007299	0000001	2848.48	13/12/2023	0000000021180	038148	000000	2021.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007320	0000001	8970.00	13/12/2023	0000000021180	038148	000000	708.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007291	0000001	1820.00	13/12/2023	0000000021180	038148	000000	1164.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007297	0000001	1750.00	13/12/2023	0000000021180	038148	000000	137.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007298	0000001	8450.00	13/12/2023	0000000021180	038148	000000	5408.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007317	0000001	15283.33	13/12/2023	0000000021180	038148	000000	8773.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007319	0000001	9704.17	13/12/2023	0000000021180	038148	000000	737.71	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007229	0000001	520.16	13/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007295	0000001	8126.80	13/12/2023	0000000021180	038148	000000	5008.15	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007300	0000001	12400.00	13/12/2023	0000000021180	038148	000000	7216.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007311	0000001	5710.00	13/12/2023	0000000021180	038148	000000	434.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007314	0000001	2508.00	13/12/2023	0000000021180	038148	000000	1608.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007335	0000001	2986.74	14/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007342	0000001	6193.90	14/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007343	0000001	5101.01	14/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007334	0000001	96.23	14/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005265	0000001	1660.00	14/12/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005266	0000001	2220.00	14/12/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007346	0000001	3813.46	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007348	0000001	9676.96	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	7616.11	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	11437.07	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007351	0000001	14678.19	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	1320.67	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007353	0000001	1878.79	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	39521.72	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007355	0000001	1883.33	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007356	0000001	1833.33	14/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007230	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007231	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007232	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007233	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007234	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007235	0000001	6000.00	14/12/2023	000000023916X	038148	000000	960.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007333	0000001	2000.00	14/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	1197.00	15/12/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	2760.00	15/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	3593.00	15/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	247.00	15/12/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	207.00	15/12/2023	0000000243272	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	57.60	15/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007339	0000001	5774.36	15/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	3021.28	15/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005266	0000002	2220.00	15/12/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0005265	0000002	1660.00	15/12/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007366	0000001	1275.00	15/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007367	0000001	900.00	15/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007372	0000001	2035.10	15/12/2023	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007357	0000001	1066.24	15/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007379	0000001	59602.00	15/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007388	0000001	1460.00	18/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007191	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007193	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007194	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007195	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007196	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007197	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007198	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007199	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007201	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007202	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007203	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007204	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007206	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007207	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007208	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007209	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007211	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007213	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007214	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007215	0000001	100.00	18/12/2023	0000000194107	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007486	0000001	339.69	19/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007498	0000001	933.81	19/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	22200.00	19/12/2023	0000000082988	038148	000000	621.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	54355.84	19/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	42038.12	19/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	149422.70	19/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007502	0000001	12.00	19/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	10079.22	19/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	15292.24	19/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007477	0000001	30251.00	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007492	0000001	83159.12	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007501	0000001	72140.00	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006184	0000002	16853.94	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007394	0000001	11270.94	19/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007490	0000001	96.62	19/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007395	0000001	16441.82	19/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007396	0000001	34631.03	19/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006941	0000001	7490.00	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007478	0000001	1053.68	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007481	0000001	14144.86	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007483	0000001	97234.21	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007493	0000001	2896.55	19/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007494	0000001	38883.77	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007495	0000001	267294.12	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007496	0000001	34667.27	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007497	0000001	95294.12	19/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007506	0000001	208938.90	20/12/2023	0000000114669	038148	000000	67925.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007507	0000001	259720.03	20/12/2023	0000000114669	038148	000000	29883.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007508	0000001	87494.99	20/12/2023	0000000114669	038148	000000	19517.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007509	0000001	26000.00	20/12/2023	0000000114669	038148	000000	2332.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007510	0000001	233555.86	20/12/2023	0000000114669	038148	000000	18023.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007512	0000001	603172.19	20/12/2023	0000000114669	038148	000000	185841.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007513	0000001	86389.89	20/12/2023	0000000114669	038148	000000	10421.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007546	0000001	12130.58	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007550	0000001	47189.55	20/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007551	0000001	54097.43	20/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007552	0000001	23449.35	20/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007433	0000001	6253.37	20/12/2023	0000000021180	038148	000000	928.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007471	0000001	23703.40	20/12/2023	0000000021180	038148	000000	1927.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007472	0000001	33300.00	20/12/2023	0000000021180	038148	000000	3338.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007438	0000001	9021.99	20/12/2023	0000000021180	038148	000000	1192.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007442	0000001	15600.00	20/12/2023	0000000021180	038148	000000	1463.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007448	0000001	11774.00	20/12/2023	0000000021180	038148	000000	901.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007466	0000001	1820.00	20/12/2023	0000000021180	038148	000000	756.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007468	0000001	1750.00	20/12/2023	0000000021180	038148	000000	137.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007453	0000001	1518.00	20/12/2023	0000000021180	038148	000000	626.29	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007461	0000001	15553.34	20/12/2023	0000000021180	038148	000000	1446.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007464	0000001	6680.00	20/12/2023	0000000021180	038148	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007437	0000001	5133.32	20/12/2023	0000000021180	038148	000000	434.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007449	0000001	10865.45	20/12/2023	0000000021180	038148	000000	925.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007470	0000001	4198.00	20/12/2023	0000000021180	038148	000000	1430.21	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007443	0000001	29695.60	20/12/2023	0000000021180	038148	000000	8331.05	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007452	0000001	86663.02	20/12/2023	0000000021180	038148	000000	24653.82	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007454	0000001	14133.32	20/12/2023	0000000021180	038148	000000	1411.22	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007455	0000001	63637.40	20/12/2023	0000000021180	038148	000000	4895.74	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007430	0000001	12800.00	20/12/2023	0000000021180	038148	000000	1250.61	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007432	0000001	7030.75	20/12/2023	0000000021180	038148	000000	560.28	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007436	0000001	2508.00	20/12/2023	0000000021180	038148	000000	507.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007467	0000001	8612.80	20/12/2023	0000000021180	038148	000000	2751.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007511	0000001	24.00	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007429	0000001	3043.65	20/12/2023	0000000021180	038148	000000	844.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007431	0000001	12200.00	20/12/2023	0000000021180	038148	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007434	0000001	6621.20	20/12/2023	0000000021180	038148	000000	1023.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007421	0000001	22500.00	20/12/2023	0000000021180	038148	000000	13116.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007422	0000001	19600.00	20/12/2023	0000000021180	038148	000000	2071.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007503	0000001	7710.71	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007504	0000001	1207.00	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007505	0000001	405.29	20/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007545	0000001	56521.46	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007427	0000001	32659.41	20/12/2023	0000000021180	038148	000000	8121.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007428	0000001	25859.95	20/12/2023	0000000021180	038148	000000	2588.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007439	0000001	18683.22	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007440	0000001	4399.56	20/12/2023	0000000021180	038148	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007444	0000001	1320.00	20/12/2023	0000000021180	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	17529.64	20/12/2023	0000000195782	038148	000000	5074.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007547	0000001	33633.37	20/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	50474.88	20/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	12353.40	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007515	0000001	17155.91	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	1981.00	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	24835.45	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007518	0000001	2818.18	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007519	0000001	2750.00	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	59281.79	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	14515.46	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	5720.36	20/12/2023	0000000261009	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007424	0000001	19160.59	20/12/2023	0000000195782	038148	000000	5711.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	6400.00	20/12/2023	0000000195782	038148	000000	2742.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007426	0000001	21120.00	20/12/2023	0000000195782	038148	000000	2163.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007446	0000001	11160.00	20/12/2023	0000000195782	038148	000000	1055.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	11623.55	20/12/2023	0000000195782	038148	000000	915.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	7970.40	20/12/2023	0000000082988	038148	000000	2947.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	154172.34	20/12/2023	0000000195782	038148	000000	39136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	16074.67	20/12/2023	0000000195782	038148	000000	1573.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	41691.96	20/12/2023	0000000195782	038148	000000	7915.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	7160.00	20/12/2023	0000000195782	038148	000000	1173.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	18894.06	20/12/2023	0000000082988	038148	000000	1494.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	95990.57	20/12/2023	0000000195782	038148	000000	15190.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	82114.56	20/12/2023	0000000082988	038148	000000	19737.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	71675.91	20/12/2023	0000000082988	038148	000000	17930.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	22000.00	20/12/2023	0000000082988	038148	000000	2851.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	10617.00	20/12/2023	0000000195782	038148	000000	3017.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	65199.85	20/12/2023	0000000195782	038148	000000	27262.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	26222.20	20/12/2023	0000000195782	038148	000000	6205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	25002.27	20/12/2023	0000000195782	038148	000000	4871.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007441	0000001	7920.00	20/12/2023	0000000021180	038148	000000	871.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007445	0000001	1550.00	20/12/2023	0000000177555	038148	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007447	0000001	4275.80	20/12/2023	0000000177539	038148	000000	347.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007450	0000001	2016.00	20/12/2023	0000000177555	038148	000000	282.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007451	0000001	4190.00	20/12/2023	0000000188298	038148	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007469	0000001	3960.00	20/12/2023	0000000177555	038148	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007473	0000001	1320.00	20/12/2023	0000000177555	038148	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007542	0000001	985.98	20/12/2023	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007543	0000001	710.66	20/12/2023	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007544	0000001	1607.22	20/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007548	0000001	1584.00	20/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007462	0000001	5600.00	20/12/2023	0000000021180	038148	000000	681.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007423	0000001	21333.32	20/12/2023	0000000021180	038148	000000	3092.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007553	0000001	2400.00	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007526	0000001	1200.00	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007527	0000001	1200.00	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007529	0000001	24.49	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007529	0000002	44.33	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007377	0000001	1260.00	21/12/2023	000000023916X	038148	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007410	0000001	1901.70	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007411	0000001	305.80	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007412	0000001	1125.30	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007413	0000001	1482.00	21/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007192	0000001	4200.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007144	0000001	150.00	21/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007124	0000001	5060.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007183	0000001	46296.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006852	0000001	446.72	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006856	0000001	2181.66	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006665	0000001	374.20	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006641	0000001	6325.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007344	0000001	79.24	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007382	0000001	607.79	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007384	0000001	491.78	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007000	0000001	1450.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006545	0000001	1308.08	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0006272	0000001	465.38	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005890	0000001	1745.27	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	10698.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	720.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	804.80	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	175.50	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	1258.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	1560.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	420.40	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007560	0000001	5000.00	21/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	2570.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	2968.90	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	4600.00	21/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	6161.10	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	720.00	21/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007571	0000001	345.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007347	0000001	2959.30	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007236	0000001	2400.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007065	0000001	3500.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007130	0000001	230.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007171	0000001	1590.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007186	0000001	390.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006969	0000001	1300.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006884	0000001	2899.68	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006313	0000001	4940.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006315	0000001	5000.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006668	0000001	3135.63	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007523	0000001	8000.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007568	0000001	120.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007570	0000001	1531.49	21/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007572	0000001	72.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007573	0000001	48.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006312	0000001	1800.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007400	0000001	3838.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007401	0000001	17687.16	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007402	0000001	908.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007217	0000001	35623.40	21/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007363	0000001	7096.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007078	0000001	2819.21	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006972	0000001	4854.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006974	0000001	3549.50	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006975	0000001	2205.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006976	0000001	1732.50	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007052	0000001	2521.80	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007046	0000001	4393.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007419	0000001	8791.76	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007090	0000001	7490.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007100	0000001	3760.10	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007102	0000001	7159.73	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007105	0000001	4000.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007129	0000001	5460.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007136	0000001	168.48	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007228	0000001	6840.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006705	0000001	6540.56	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007037	0000001	630.21	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007340	0000001	12000.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007362	0000001	12882.65	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007365	0000001	5110.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006853	0000001	557.97	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007162	0000001	1899.95	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007205	0000001	15189.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006703	0000001	262.71	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006549	0000001	879.90	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006667	0000001	7127.87	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0006237	0000001	766.88	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005892	0000001	1619.60	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005893	0000001	1754.60	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005894	0000001	2336.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005895	0000001	2024.50	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005896	0000001	1214.70	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005897	0000001	1417.15	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0004973	0000001	7080.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005536	0000001	7362.40	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0005552	0000001	6804.46	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007533	0000001	680.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007380	0000001	436.03	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007237	0000001	2760.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007127	0000001	230.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006849	0000001	1169.10	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007038	0000001	1099.91	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006706	0000001	1420.33	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006195	0000001	4789.60	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006991	0000001	3320.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007027	0000001	4060.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007036	0000001	4496.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0007041	0000001	1773.66	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006851	0000001	9620.63	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006398	0000001	8340.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006552	0000001	84.24	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006238	0000001	1142.65	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006239	0000001	39400.49	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0005714	0000001	9040.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0004977	0000001	4050.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007534	0000001	1080.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007381	0000001	59.97	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007028	0000001	2275.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007567	0000001	95299.42	21/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007383	0000001	1102.04	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007385	0000001	8766.24	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007392	0000001	1575.00	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007528	0000001	30940.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007530	0000001	24360.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007535	0000001	8350.00	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007221	0000001	10888.75	21/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006392	0000001	2755.32	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006393	0000001	1232.00	21/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006702	0000001	2315.95	21/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006376	0000001	314.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006388	0000001	481.59	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006390	0000001	1799.09	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006446	0000001	3049.25	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0006459	0000001	595.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005379	0000001	6120.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005113	0000001	1718.45	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005117	0000001	616.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005146	0000001	628.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005147	0000001	1884.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007018	0000001	157.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007026	0000001	279.12	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007030	0000001	7374.84	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007123	0000001	2027.94	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007378	0000001	2022.16	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007416	0000001	1987.80	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005672	0000001	300.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005793	0000001	2820.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005877	0000001	2200.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007602	0000001	10043.20	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007374	0000001	3704.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007575	0000001	5525.00	22/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007576	0000001	2437.00	22/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007578	0000001	3000.00	22/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007583	0000001	1724.25	22/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007586	0000001	3297.00	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007589	0000001	2550.00	22/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007616	0000001	2500.00	22/12/2023	0000000082252	038148	000000	125.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006185	0000002	5418.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE	0006647	0000001	2520.00	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007237	0000002	2760.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007562	0000001	31094.91	22/12/2023	0000000255289	038148	000000	2024.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006889	0000001	17160.88	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007200	0000001	2225.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007220	0000001	9852.51	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007368	0000001	12684.15	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007403	0000001	2288.40	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007404	0000001	2226.50	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007405	0000001	2589.05	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007406	0000001	3814.35	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007407	0000001	3432.10	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007408	0000001	4422.80	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007409	0000001	1402.50	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007420	0000001	8700.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006248	0000001	5614.05	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006249	0000001	7948.15	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006250	0000001	3552.95	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006251	0000001	9986.95	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007686	0000001	192.00	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007693	0000001	48.00	22/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007012	0000001	4000.00	22/12/2023	0000000028762	038148	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007577	0000001	219.46	22/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007683	0000001	285.60	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007417	0000001	1780.10	22/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	1039.38	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	314.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000001	785.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007051	0000001	9067.57	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	1039.38	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	472.50	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007114	0000001	5600.00	22/12/2023	0000000082988	038148	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	5300.00	22/12/2023	0000000082988	038148	000000	185.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007131	0000001	3780.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007107	0000001	2100.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	54.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	103.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	1320.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006886	0000001	3254.89	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	1057.48	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	206.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	400.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	44.10	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007418	0000001	2645.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007397	0000001	8745.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	7312.02	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	7584.30	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	9580.37	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	342.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	941.80	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	2880.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007580	0000001	3702.30	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	1330.69	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	6118.13	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	1330.69	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	3966.73	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	19516.93	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007590	0000001	19353.25	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	1807.38	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	711.02	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	24875.08	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007598	0000001	4893.63	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	592.81	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	480.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	805.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007620	0000001	2661.38	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007632	0000001	175.50	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	504.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007634	0000001	2720.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007636	0000001	1632.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007645	0000001	484.92	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	12437.38	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000002	0.09	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	2000.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	300.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	1159.60	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	1159.60	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	10870.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	150.00	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	4876.55	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007709	0000001	2210.80	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	4103.12	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	3564.26	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	720.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	93.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	247.20	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	103.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	245.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	3299.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	2809.86	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	79.20	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	5880.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	1077.38	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	2499.10	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	8806.01	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	1803.10	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	8059.40	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	12048.15	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	2847.18	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	628.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	314.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	4710.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	8265.14	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	99.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	1037.22	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	2626.50	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	5028.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	8827.45	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	1010.79	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005128	0000001	1540.80	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	120.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	4020.41	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	540.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	1396.70	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	2940.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	720.00	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	3570.91	22/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006887	0000001	172.42	22/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006683	0000001	3185.19	22/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007032	0000001	2693.89	22/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007599	0000001	4200.00	22/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007600	0000001	225.00	22/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007626	0000001	345.00	22/12/2023	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007752	0000001	80000.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007752	0000002	46055.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007752	0000003	46055.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007728	0000001	7020.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E JUVENTUDE	0007558	0000001	5000.00	27/12/2023	0000000028762	038148	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	600.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	348.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	3317.81	27/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	106.74	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	48.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	1454.45	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	5180.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	14920.39	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	4620.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	5475.00	27/12/2023	0000000082988	038148	000000	1331.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	9600.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007555	0000001	3700.00	27/12/2023	0000000082988	038148	000000	103.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	2000.00	27/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007767	0000001	72660.64	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007769	0000001	47992.12	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007769	0000002	47992.12	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007772	0000001	24.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007774	0000001	24.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007775	0000001	12.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007776	0000001	24.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006184	0000003	20146.06	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006672	0000001	4513.29	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0006885	0000001	2369.74	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007729	0000001	12900.00	27/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007741	0000001	166805.26	27/12/2023	0000006720035	011002	000000	9174.29	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007742	0000001	65189.50	27/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007745	0000001	5100.00	27/12/2023	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007637	0000001	2520.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007637	0000002	55569.55	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007638	0000001	11020.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007639	0000001	10280.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007640	0000001	4799.57	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007641	0000001	4936.84	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007642	0000001	3739.58	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007643	0000001	3315.87	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007725	0000001	5560.00	27/12/2023	0000000028762	038148	000000	1365.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007730	0000001	3880.60	27/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007731	0000001	4781.79	27/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007733	0000001	1898.00	27/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007739	0000001	267463.96	27/12/2023	0000000238996	038148	000000	20059.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007584	0000001	2475.00	27/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007554	0000001	9450.00	27/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007374	0000002	3704.00	28/12/2023	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007597	0000001	787.50	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007744	0000001	1185.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007746	0000001	3975.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007747	0000001	2544.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007753	0000001	2322.55	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007762	0000001	18095.21	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007763	0000001	44865.18	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007770	0000001	21849.00	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007778	0000001	13413.95	28/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007785	0000001	60034.50	28/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007786	0000001	54929.26	28/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007787	0000001	26289.64	28/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007649	0000001	90.00	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007652	0000001	2295.00	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007654	0000001	2280.00	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007662	0000001	3312.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007663	0000001	3496.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007664	0000001	1656.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007665	0000001	9691.27	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007667	0000001	1840.00	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007669	0000001	3240.10	28/12/2023	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007677	0000001	349.00	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007678	0000001	6947.89	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007679	0000001	4655.85	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007692	0000001	46752.00	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007695	0000001	32375.58	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007708	0000001	4547.45	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007615	0000001	4255.00	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0007809	0000001	24.00	28/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007726	0000001	50310.00	28/12/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007054	0000001	475000.00	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007373	0000001	76369.76	28/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007796	0000001	22.00	28/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007797	0000001	1256.05	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007797	0000002	855.90	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007797	0000003	12.55	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007805	0000001	55.00	28/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007806	0000001	110.00	28/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007807	0000001	55.00	28/12/2023	0000000710321	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007810	0000001	12.15	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007812	0000001	35.00	28/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007771	0000001	5368.46	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007788	0000001	9747.06	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007789	0000001	3.65	28/12/2023	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007751	0000001	2899.68	28/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	5326.10	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	5058.00	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	2449.97	28/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007655	0000001	2486.24	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	1599.33	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	2296.60	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	724.61	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	413.54	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	1500.71	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	588.08	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007682	0000001	1786.03	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	4653.97	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	4830.00	28/12/2023	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	6006.00	28/12/2023	0000000082988	038148	000000	210.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007691	0000001	3048.00	28/12/2023	0000000082988	038148	000000	106.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	3086.63	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	16429.06	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	6111.66	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	1720.00	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	1072.00	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	910.80	28/12/2023	0000000258776	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	785.00	28/12/2023	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007752	0000004	126055.00	28/12/2023	0000000710372	011002	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007754	0000001	172.42	28/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007657	0000001	6896.44	28/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007659	0000001	8546.48	28/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007661	0000001	6199.50	28/12/2023	000000023916X	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007817	0000001	12.00	29/12/2023	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007818	0000001	3.40	29/12/2023	0000000051217	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007820	0000001	2839.47	29/12/2023	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007821	0000001	11572.66	29/12/2023	0000000155845	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007824	0000001	72.00	29/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007849	0000001	11.00	29/12/2023	0000006720035	011002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007850	0000001	0.01	29/12/2023	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007840	0000001	916.56	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007841	0000001	10576.45	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007842	0000001	982.80	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007843	0000001	11787.97	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007844	0000001	966.78	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO	0007845	0000001	13423.82	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007846	0000001	15553.34	29/12/2023	0000000021180	038148	000000	1446.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007819	0000001	12.15	29/12/2023	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007827	0000001	50277.96	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007829	0000001	21339.10	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007830	0000001	49615.15	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007832	0000001	21865.35	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007833	0000001	14575.91	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007834	0000001	40068.70	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007835	0000001	26808.05	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007836	0000001	98462.60	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007837	0000001	14064.92	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007838	0000001	97294.30	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007839	0000001	38664.02	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007847	0000001	1793.21	29/12/2023	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO, ESPORTES E LAZER	0007848	0000001	200151.72	29/12/2023	0000000114669	038148	000000	15566.92	1	Conta Corrente	NULL

Quantidade de Registros: 7625

Última atualização: 11/06/2024