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	0000001	0000001	4.75	02/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000002	0000001	99.00	02/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	132.00	02/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000003	0000001	12600.00	03/01/2023	0000000677507	025208	000000	1393.34	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE FINANCAS	0000005	0000001	115.00	04/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	11.50	04/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	33.00	04/01/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	553.00	05/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	11.50	05/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
GABINETE DO PREFEITO	0000006	0000001	250.00	05/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000007	0000001	224.00	06/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000008	0000001	1116.00	06/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	150.00	06/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	300.00	09/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	37.50	09/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	8428.43	10/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE ADMINISTRACAO	0000009	0000001	5647.10	10/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000012	0000001	748.00	10/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000014	0000001	936.00	10/01/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000016	0000001	0.48	10/01/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.556-2 - ITR
SECRETARIA DE FINANCAS	0000010	0000001	5427.45	10/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000011	0000001	11.50	10/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000015	0000001	0.37	10/01/2023	0000000093521	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.352-1- CIDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000013	0000001	2650.00	10/01/2023	0000000655554	025208	000000	132.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000017	0000001	11.50	11/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	309.53	11/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	341.12	11/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000001	0000001	23.81	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000002	0000001	25.31	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000003	0000001	158.27	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000004	0000001	186.41	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000005	0000001	17.37	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000006	0000001	225.00	11/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	75.00	12/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	37.50	12/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE ADMINISTRACAO	0000018	0000001	0.03	12/01/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.831-9 CFM
SECRETARIA DE ADMINISTRACAO	0000019	0000001	240.00	13/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	11.50	13/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	2352.00	13/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	240.00	17/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	2050.00	17/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	23.00	17/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE ADMINISTRACAO	0000020	0000001	1950.00	17/01/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000021	0000001	400.00	17/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000023	0000001	69.00	17/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000022	0000001	200.00	17/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000004	0000001	1122.55	17/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000026	0000001	11.50	18/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000024	0000001	75.00	18/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000030	0000001	275.00	19/01/2023	0000000655554	025208	000000	13.75	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000028	0000001	250.00	19/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000031	0000001	14.08	19/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000029	0000001	3000.00	19/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000034	0000001	8091.81	20/01/2023	0000000655554	025208	000000	242.75	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000038	0000001	11.50	20/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000032	0000001	2147.68	20/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000033	0000001	176.53	20/01/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE ADMINISTRACAO	0000035	0000001	341.00	20/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000036	0000001	341.00	20/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000037	0000001	620.00	20/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	8710.88	20/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	4.75	23/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	480.00	23/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	500.00	24/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	11.50	24/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1156.00	24/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE ADMINISTRACAO	0000039	0000001	1800.00	24/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000046	0000001	23.00	24/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000027	0000001	3575.80	24/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000025	0000001	11852.96	24/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000040	0000001	3100.00	24/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000045	0000001	4500.00	25/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000042	0000001	4335.65	25/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000043	0000001	6150.66	25/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000044	0000001	6531.05	25/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000073	0000001	13024.79	25/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000087	0000001	855.89	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000088	0000001	534.74	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000089	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000090	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000091	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000092	0000001	82.20	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000093	0000001	23.81	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000094	0000001	28.42	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000095	0000001	12263.23	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000096	0000001	174.40	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000097	0000001	602.35	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000098	0000001	390.30	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000099	0000001	55.31	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000100	0000001	100.64	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000101	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000102	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000103	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000104	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000105	0000001	23.04	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000106	0000001	63.76	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000107	0000001	376.47	26/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	75.00	26/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	76.83	26/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	88.35	26/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	514.76	26/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000016	0000001	166.72	26/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000007	0000001	15110.33	27/01/2023	0000000655570	025208	000000	1923.23	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000008	0000001	8680.00	27/01/2023	0000000655570	025208	000000	683.55	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000009	0000001	2060.52	27/01/2023	0000000655570	025208	000000	522.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000010	0000001	2799.30	27/01/2023	0000000655570	025208	000000	829.44	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000011	0000001	9109.91	27/01/2023	0000000655570	025208	000000	1920.36	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000012	0000001	5406.00	27/01/2023	0000000154571	025208	000000	408.42	1	Conta Corrente	BB S/A C/C 15.457-1 CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	2.57	27/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	13519.10	27/01/2023	0000000070084	025208	000000	989.70	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	48956.98	27/01/2023	0000000070084	025208	000000	12873.09	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	27923.20	27/01/2023	0000000070084	025208	000000	3243.93	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	3000.00	27/01/2023	0000000070084	025208	000000	325.77	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	17115.60	27/01/2023	0000006240636	001668	000000	5105.02	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	2315.60	27/01/2023	0000006240636	001668	000000	199.47	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	19040.40	27/01/2023	0000006240636	001668	000000	3801.55	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	3222.02	27/01/2023	0000006240636	001668	000000	1858.50	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	1860.00	27/01/2023	0000006240636	001668	000000	119.97	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	2139.39	27/01/2023	0000006240636	001668	000000	626.30	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	4060.40	27/01/2023	0000006240636	001668	000000	373.92	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	5460.40	27/01/2023	0000006240636	001668	000000	379.38	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2070.64	27/01/2023	0000006240636	001668	000000	494.87	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000064	0000001	14682.37	27/01/2023	0000000655554	025208	000000	5965.15	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	18038.00	27/01/2023	0000000655554	025208	000000	1310.23	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000066	0000001	35071.63	27/01/2023	0000000160547	025208	000000	10459.25	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000067	0000001	64800.90	27/01/2023	0000000160547	025208	000000	17679.71	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000068	0000001	1953.00	27/01/2023	0000000160547	025208	000000	97.65	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000069	0000001	7066.34	27/01/2023	0000000160547	025208	000000	906.75	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000070	0000001	149436.56	27/01/2023	0000000160547	025208	000000	48172.39	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000071	0000001	13964.00	27/01/2023	0000000160547	025208	000000	3110.52	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000072	0000001	8920.29	27/01/2023	0000000160547	025208	000000	2175.21	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000058	0000001	7906.00	27/01/2023	0000000655554	025208	000000	866.39	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000059	0000001	9982.00	27/01/2023	0000000655554	025208	000000	763.39	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000060	0000001	3906.00	27/01/2023	0000000655554	025208	000000	294.67	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000061	0000001	7378.00	27/01/2023	0000000655554	025208	000000	1001.65	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000062	0000001	38262.90	27/01/2023	0000000655554	025208	000000	12796.61	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000063	0000001	28757.62	27/01/2023	0000000655554	025208	000000	7436.54	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000051	0000001	17146.00	27/01/2023	0000000655554	025208	000000	2098.28	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000052	0000001	18455.07	27/01/2023	0000000655554	025208	000000	4261.63	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000110	0000001	459.66	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000111	0000001	673.76	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000116	0000001	713.00	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000112	0000001	75.00	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000047	0000001	7038.00	27/01/2023	0000000655554	025208	000000	790.54	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000048	0000001	11058.49	27/01/2023	0000000655554	025208	000000	2395.01	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000049	0000001	18000.00	27/01/2023	0000000655554	025208	000000	5529.98	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000050	0000001	6000.00	27/01/2023	0000000655554	025208	000000	416.30	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000053	0000001	4820.33	27/01/2023	0000000655554	025208	000000	423.42	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000054	0000001	3255.00	27/01/2023	0000000655554	025208	000000	195.30	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000055	0000001	4000.00	27/01/2023	0000000655554	025208	000000	573.44	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000056	0000001	1936.36	27/01/2023	0000000655554	025208	000000	356.33	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000057	0000001	3255.00	27/01/2023	0000000655554	025208	000000	259.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000113	0000001	833.00	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000114	0000001	132.60	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000115	0000001	21.17	27/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000118	0000001	25000.00	30/01/2023	0000000175315	025208	000000	0.00	1	Conta Corrente	BB C/C 17.531-5 - RESERVA FINANCEIRA
SECRETARIA DE FINANCAS	0000123	0000001	11.50	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000077	0000001	366.51	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000078	0000001	366.51	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000074	0000001	1582.60	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000075	0000001	733.03	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000120	0000001	1.16	30/01/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 283.142-2 - ICMS-DESON.-L.C.Nº 87/96
SECRETARIA DE ADMINISTRACAO	0000121	0000001	88.82	30/01/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE ADMINISTRACAO	0000122	0000001	5600.00	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000124	0000001	5003.45	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000076	0000001	3740.22	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000108	0000001	2500.00	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000079	0000001	7373.85	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000080	0000001	5881.25	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	3667.04	30/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000082	0000001	9257.56	30/01/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	3015.28	30/01/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000084	0000001	2355.69	30/01/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000085	0000001	14012.02	30/01/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000086	0000001	39758.93	30/01/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	9780.54	30/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	8710.88	30/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000013	0000001	467.77	30/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000014	0000001	733.03	30/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000015	0000001	1927.90	30/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000010	0000002	2799.30	31/01/2023	0000000655570	025208	000000	829.44	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000018	0000001	150.00	31/01/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	11.50	31/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	250.00	31/01/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	3665.13	31/01/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	366.51	31/01/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	733.03	31/01/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	404.08	31/01/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000127	0000001	18400.00	31/01/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE ADMINISTRACAO	0000128	0000001	120.00	31/01/2023	0000000655554	025208	000000	6.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000129	0000001	9121.71	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000130	0000001	14330.51	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000131	0000001	1235.50	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000132	0000001	520.02	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000133	0000001	17580.74	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000135	0000001	94.60	31/01/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000139	0000001	28.20	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000134	0000001	7500.00	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	5600.00	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	4000.00	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000138	0000001	6250.00	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000109	0000001	3000.00	01/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	404.08	01/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000020	0000001	5.20	01/02/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000017	0000001	3654.00	02/02/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	200.00	02/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	325.32	02/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000141	0000001	4300.00	02/02/2023	0000000655554	025208	000000	365.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000142	0000001	2350.00	02/02/2023	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	4000.00	02/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	11609.00	02/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	46.00	02/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000147	0000001	4.95	03/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000146	0000001	1.15	03/02/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	304.00	03/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000143	0000001	7000.00	03/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	504.00	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	37.50	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	6.98	03/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000021	0000001	4.75	03/02/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	525.00	06/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000150	0000001	325.00	06/02/2023	0000000655554	025208	000000	16.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000151	0000001	4316.00	06/02/2023	0000000655554	025208	000000	215.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000152	0000001	1055.00	06/02/2023	0000000655554	025208	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	5500.00	06/02/2023	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000155	0000001	23.00	06/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000159	0000001	11.50	07/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	936.00	07/02/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000156	0000001	2200.00	07/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000160	0000001	83833.98	07/02/2023	0000006471670	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000157	0000001	12300.00	08/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	8750.00	08/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000164	0000001	23.00	08/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	37.50	08/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	37.50	08/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	37.50	08/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	75.00	08/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	250.00	09/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	402.10	09/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	401.40	09/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000022	0000001	250.00	09/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000019	0000001	256.50	09/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	1177.90	09/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	250.00	09/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	250.00	09/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000169	0000001	16000.00	09/02/2023	0000000655554	025208	000000	2003.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000137	0000001	150.40	09/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000171	0000001	28137.02	10/02/2023	0000000655554	025208	000000	844.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000163	0000001	4000.00	10/02/2023	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000167	0000001	700.00	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000166	0000001	600.00	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000162	0000001	2800.00	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	740.00	10/02/2023	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	12799.31	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	797.00	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	0.48	10/02/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	23.00	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000175	0000001	5460.75	10/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000023	0000001	600.00	10/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000024	0000001	400.00	10/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000025	0000001	500.00	10/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	800.00	10/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	326.04	13/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	42.42	13/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	600.00	13/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	473.97	13/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	3154.71	13/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000179	0000001	51.33	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	1232.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	713.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	1750.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000041	0000001	960.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000177	0000001	450.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000161	0000001	1466.40	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000178	0000001	2500.00	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000144	0000001	1386.66	13/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000182	0000001	8592.00	14/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000186	0000001	8400.00	14/02/2023	0000000655554	025208	000000	1994.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000185	0000001	785.00	14/02/2023	0000000655554	025208	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000187	0000001	23.00	14/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	370.70	14/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	2200.00	14/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1460.00	15/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	7840.28	15/02/2023	0000000070084	025208	000000	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	392.01	15/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	5023.28	15/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000028	0000001	75.00	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000029	0000001	75.00	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000030	0000001	75.00	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000031	0000001	75.00	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000032	0000001	75.00	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000033	0000001	1081.20	15/02/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000034	0000001	54.06	15/02/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000035	0000001	3968.20	15/02/2023	0000000655570	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000036	0000001	198.41	15/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000196	0000001	1.00	15/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	371.20	15/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000190	0000001	15071.20	15/02/2023	0000000655554	025208	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	753.56	15/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000192	0000001	3341.80	15/02/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000193	0000001	167.09	15/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000194	0000001	1673.67	15/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000195	0000001	83.68	15/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	4730.00	16/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	14988.00	16/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	251.16	16/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	11.50	16/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	8710.88	17/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000026	0000001	240.00	17/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000184	0000001	410.00	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000207	0000001	96.62	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	1232.12	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	806.00	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	372.00	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000001	340.00	17/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	1950.00	22/02/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	164.70	22/02/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	10120.49	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000197	0000001	1821.95	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000223	0000001	138.00	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000198	0000001	1310.39	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000199	0000001	4147.00	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000200	0000001	5346.03	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000201	0000001	1276.00	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000202	0000001	10166.09	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000203	0000001	9871.94	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000204	0000001	200.00	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000205	0000001	722.03	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000206	0000001	1500.02	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000216	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000217	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000218	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000220	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000221	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000222	0000001	92.50	23/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000037	0000001	1422.79	23/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000038	0000001	220.02	23/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	138.00	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	3043.32	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	3224.30	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	4492.73	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	3077.89	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2115.75	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	3319.47	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1821.95	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	2088.05	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	5843.93	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	2037.07	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2958.03	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	9980.63	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	3606.34	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	2690.61	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	7786.95	23/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	75.00	24/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	225.00	24/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	980.00	24/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	700.00	24/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	16.63	24/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000047	0000001	191.36	24/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000048	0000001	30.36	24/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000049	0000001	2662.13	24/02/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000050	0000001	200.00	24/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000051	0000001	200.00	24/02/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000052	0000001	400.00	24/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000188	0000001	18488.34	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000252	0000001	845.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000258	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000259	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000260	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000261	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000262	0000001	219.38	24/02/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000264	0000001	500.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000265	0000001	400.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000253	0000001	96.62	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	630.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	55.58	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	6944.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	1870.00	24/02/2023	0000000655554	025208	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	3800.00	24/02/2023	0000000655554	025208	000000	792.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000002	8750.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000125	0000001	1400.00	24/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	78.78	27/02/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000228	0000001	13469.00	27/02/2023	0000000655554	025208	000000	1072.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	17338.26	27/02/2023	0000000655554	025208	000000	4067.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	4302.00	27/02/2023	0000000655554	025208	000000	423.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	9275.45	27/02/2023	0000000655554	025208	000000	2130.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	18000.00	27/02/2023	0000000655554	025208	000000	5529.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	6000.00	27/02/2023	0000000655554	025208	000000	416.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000282	0000001	125.00	27/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000283	0000001	25000.00	27/02/2023	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	822.80	27/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	91.80	27/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000287	0000001	9.67	27/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000231	0000001	3906.00	27/02/2023	0000000655554	025208	000000	280.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000232	0000001	5604.00	27/02/2023	0000000655554	025208	000000	521.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000233	0000001	6000.00	27/02/2023	0000000655554	025208	000000	971.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000234	0000001	1936.36	27/02/2023	0000000655554	025208	000000	356.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000001	1953.00	27/02/2023	0000000655554	025208	000000	182.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000236	0000001	6906.00	27/02/2023	0000000655554	025208	000000	618.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000237	0000001	8463.00	27/02/2023	0000000655554	025208	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000238	0000001	3255.00	27/02/2023	0000000655554	025208	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000239	0000001	6293.00	27/02/2023	0000000655554	025208	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000240	0000001	33628.00	27/02/2023	0000000655554	025208	000000	12135.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000241	0000001	28864.67	27/02/2023	0000000655554	025208	000000	7401.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000242	0000001	20181.00	27/02/2023	0000000655554	025208	000000	1484.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000244	0000001	1953.00	27/02/2023	0000000160547	025208	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000245	0000001	7066.34	27/02/2023	0000000160547	025208	000000	906.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000246	0000001	67007.72	27/02/2023	0000000160547	025208	000000	18103.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000247	0000001	33488.51	27/02/2023	0000000160547	025208	000000	8817.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000248	0000001	14360.17	27/02/2023	0000000160547	025208	000000	3165.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000249	0000001	9393.35	27/02/2023	0000000160547	025208	000000	2241.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000250	0000001	154409.40	27/02/2023	0000000160547	025208	000000	49807.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000251	0000001	16657.94	27/02/2023	0000000655554	025208	000000	6570.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000040	0000001	12765.00	27/02/2023	0000000655570	025208	000000	1009.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000041	0000001	1302.00	27/02/2023	0000000655570	025208	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000042	0000001	2060.52	27/02/2023	0000000655570	025208	000000	522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000043	0000001	6510.00	27/02/2023	0000000655570	025208	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000044	0000001	3272.36	27/02/2023	0000000148415	025208	000000	895.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000045	0000001	9422.90	27/02/2023	0000000148415	025208	000000	1939.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000046	0000001	5406.00	27/02/2023	0000000154571	025208	000000	408.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	2.57	27/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	13671.00	27/02/2023	0000000070084	025208	000000	2180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	49860.37	27/02/2023	0000000070084	025208	000000	13171.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	24256.53	27/02/2023	0000000070084	025208	000000	2469.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	3000.00	27/02/2023	0000000070084	025208	000000	325.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	17115.60	27/02/2023	0000006240636	001668	000000	4430.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	2015.60	27/02/2023	0000006240636	001668	000000	182.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	17700.00	27/02/2023	0000006240636	001668	000000	4634.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	3333.12	27/02/2023	0000006240636	001668	000000	1188.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	1860.00	27/02/2023	0000006240636	001668	000000	119.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	2139.39	27/02/2023	0000006240636	001668	000000	626.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	4060.40	27/02/2023	0000006240636	001668	000000	373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	5460.40	27/02/2023	0000006240636	001668	000000	379.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	2070.64	27/02/2023	0000006240636	001668	000000	494.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	8710.88	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	34.50	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	9964.67	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	2274.00	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	6702.20	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	5907.37	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	1080.00	28/02/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	1460.00	28/02/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000053	0000001	467.77	28/02/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000054	0000001	866.19	28/02/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000055	0000001	1965.47	28/02/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000027	0000001	1450.00	28/02/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000062	0000001	23.00	28/02/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000274	0000001	4132.41	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000275	0000001	14614.28	28/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000276	0000001	2488.85	28/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000277	0000001	3126.81	28/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000278	0000001	8811.92	28/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000279	0000001	40956.49	28/02/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000273	0000001	5911.39	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000284	0000001	500.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000289	0000001	96.62	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000296	0000001	6058.73	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	9214.81	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000001	17760.16	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	525.32	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000001	1248.11	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000001	14476.76	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	92.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000270	0000001	366.51	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000271	0000001	366.51	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	1833.56	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	733.03	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	7500.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	3399.88	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	4000.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	2500.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	1.16	28/02/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	3055.21	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	5600.00	28/02/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	5.20	01/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000064	0000001	5.20	01/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	3665.13	01/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	366.51	01/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	733.03	01/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	404.08	01/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	404.08	02/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	784.00	02/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	325.32	02/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	11.50	02/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000065	0000001	4834.88	02/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000065	0000002	1000.00	02/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000059	0000001	1750.92	02/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000067	0000001	150.00	02/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000068	0000001	34.50	02/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	34.50	02/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	3300.00	02/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	5500.00	02/03/2023	0000000655554	025208	000000	1476.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000303	0000001	35500.00	02/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000308	0000001	6250.00	02/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000313	0000001	18800.00	03/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000298	0000001	1125.00	03/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000312	0000001	5532.80	03/03/2023	0000000655554	025208	000000	1490.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	2350.00	03/03/2023	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	125.00	03/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	27.95	03/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000061	0000001	250.00	03/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	750.00	03/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	375.00	03/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	2862.50	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	525.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	19989.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	243.80	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	3568.80	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	2025.38	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1838.10	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	3502.28	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	1381.21	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1460.42	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	3144.42	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	3784.51	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	3522.43	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1604.79	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1809.32	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	8659.34	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	2594.24	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	6453.29	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	624.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	640.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	75.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	185.00	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	7826.50	06/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000069	0000001	790.55	06/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000070	0000001	352.00	06/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	221.24	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	1968.00	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	1648.62	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	350.00	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000331	0000001	3136.13	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000332	0000001	3565.09	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000333	0000001	2843.05	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000334	0000001	2105.84	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000335	0000001	1736.12	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000336	0000001	321.29	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000337	0000001	2114.16	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000338	0000001	1982.37	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000339	0000001	2386.57	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000342	0000001	416.00	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000316	0000001	510.04	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000317	0000001	3239.60	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000318	0000001	12390.48	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000319	0000001	7643.63	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000320	0000001	3918.11	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000321	0000001	2043.24	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000340	0000001	13418.08	06/03/2023	0000000655554	025208	000000	2003.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000341	0000001	672.00	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000344	0000001	7000.00	06/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000350	0000001	12200.82	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000352	0000001	28.13	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000353	0000001	23.63	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000354	0000001	59.33	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000355	0000001	23.61	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000356	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000340	0000002	2581.92	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	124.81	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	105.34	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	27.24	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000362	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000363	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000364	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000365	0000001	94.75	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000366	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000367	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000368	0000001	730.29	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	93.96	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000370	0000001	367.85	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	959.73	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	604.61	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	23.52	07/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000071	0000001	117.84	07/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000060	0000001	1450.00	07/03/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	3566.55	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	2536.64	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	496.94	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	84.83	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	78.41	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	23.00	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	0.10	07/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	4730.00	07/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	440.00	08/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000063	0000001	715.11	08/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	4000.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	960.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	540.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	20.32	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000371	0000001	155.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000347	0000001	300.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000374	0000001	891.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000375	0000001	487.50	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000373	0000001	3600.00	08/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000388	0000001	600.00	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000372	0000001	2425.00	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000306	0000001	999.40	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	46.00	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	1203.90	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	177.44	09/03/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000387	0000001	1000.00	09/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000066	0000001	250.90	09/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000072	0000001	172.00	09/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	400.90	09/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	400.35	09/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	220.00	10/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	2200.00	10/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	588.40	10/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	980.00	10/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	800.00	10/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	19.79	10/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000073	0000001	184.00	10/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000074	0000001	300.00	10/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000075	0000001	184.00	10/03/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000077	0000001	400.00	10/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000078	0000001	600.00	10/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000079	0000001	500.00	10/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	1750.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	2800.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	740.00	10/03/2023	0000000655554	025208	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	2000.00	10/03/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	797.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	5358.43	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	0.49	10/03/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	10.91	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	80.99	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	5488.10	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	980.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	6968.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	600.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000400	0000001	1466.40	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000377	0000001	350.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000378	0000001	220.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000380	0000001	3895.00	10/03/2023	0000000655554	025208	000000	545.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000381	0000001	9891.14	10/03/2023	0000000160547	025208	000000	1384.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000382	0000001	2112.84	10/03/2023	0000000160547	025208	000000	295.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000383	0000001	1289.06	10/03/2023	0000000160547	025208	000000	180.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000384	0000001	2112.84	10/03/2023	0000000160547	025208	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000385	0000001	41208.96	10/03/2023	0000000160547	025208	000000	5769.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000398	0000001	2500.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000401	0000001	4000.00	10/03/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000404	0000001	700.00	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000310	0000001	963.77	10/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	9.70	13/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000002	440.00	13/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	980.00	13/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	37.50	14/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	150.00	14/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	700.00	14/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	170.00	14/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	936.00	14/03/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	250.00	14/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	200.00	15/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	1.98	15/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	150.00	16/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000391	0000001	21060.17	16/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000392	0000001	6920.10	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000393	0000001	9527.27	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000326	0000001	9236.57	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000424	0000001	96.62	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000430	0000001	450.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000379	0000001	7996.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000323	0000001	4329.41	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000324	0000001	5608.32	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000325	0000001	9358.24	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000425	0000001	1500.00	17/03/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000426	0000001	1500.00	17/03/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000427	0000001	1800.00	17/03/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000429	0000001	300.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	1650.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	2600.05	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	3097.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	9204.83	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	310.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	1400.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	11.50	17/03/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	92.00	17/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	540.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	525.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	103.50	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	1156.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	1156.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	1156.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	1156.00	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	1687.16	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1832.87	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	4070.78	17/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000085	0000001	225.00	17/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000086	0000001	11.50	17/03/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000076	0000001	3150.16	17/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000039	0000001	1500.00	17/03/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000080	0000001	3985.20	20/03/2023	0000000655570	025208	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000081	0000001	199.26	20/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000083	0000001	54.06	20/03/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000084	0000001	1081.20	20/03/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	8710.88	20/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	7098.27	20/03/2023	0000000070084	025208	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	354.91	20/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	5143.28	20/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	251.16	20/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	1224.00	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	581.64	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	27.46	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	1181.18	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	13988.60	20/03/2023	0000000655554	025208	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	699.43	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000419	0000001	3906.00	20/03/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000420	0000001	195.30	20/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000421	0000001	1673.67	20/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000422	0000001	83.68	20/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000439	0000001	3415.30	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000440	0000001	20000.00	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	5.67	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	2037.40	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	1028.18	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	1950.00	21/03/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	23.00	21/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	16.74	22/03/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000447	0000001	37.50	22/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000445	0000001	9975.00	23/03/2023	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000415	0000001	8204.23	23/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000453	0000001	4532.40	23/03/2023	0000006471670	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	169.95	23/03/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	1666.20	23/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	23.00	23/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1104.26	23/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	280.00	23/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	11.50	23/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	5782.00	24/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	6085.00	24/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	18.05	24/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	698.29	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	875.18	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	460.00	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000457	0000001	96.62	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000458	0000001	96.62	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000459	0000001	96.62	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000460	0000001	96.62	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000461	0000001	96.62	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000462	0000001	217.38	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000463	0000001	10728.66	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000464	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000465	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000466	0000001	72.33	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000467	0000001	23.26	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000468	0000001	84.09	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000450	0000001	1380.00	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000472	0000001	128.19	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000473	0000001	58.87	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000474	0000001	37.05	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000475	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000477	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000478	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000479	0000001	23.24	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000480	0000001	712.65	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000481	0000001	169.25	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000482	0000001	351.86	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	79.53	27/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	77.54	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	595.41	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	86.89	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	805.00	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	4730.00	27/03/2023	0000006240636	001668	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000002	4730.00	27/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	11275.33	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	16606.80	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	5681.00	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	970.00	27/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000087	0000001	117.40	27/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000097	0000001	500.00	28/03/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	150.00	28/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000522	0000001	1200.00	28/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000524	0000001	5642.00	28/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000521	0000001	96.62	28/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	87.18	28/03/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	150.00	28/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	5604.00	29/03/2023	0000000655554	025208	000000	521.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	8383.93	29/03/2023	0000000655554	025208	000000	1933.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	18000.00	29/03/2023	0000000655554	025208	000000	5529.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	6000.00	29/03/2023	0000000655554	025208	000000	416.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	13199.00	29/03/2023	0000000655554	025208	000000	1048.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	17338.26	29/03/2023	0000000655554	025208	000000	4067.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	5604.00	29/03/2023	0000000655554	025208	000000	521.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	3255.00	29/03/2023	0000000655554	025208	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	3000.00	29/03/2023	0000000655554	025208	000000	325.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	1936.36	29/03/2023	0000000655554	025208	000000	356.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	3315.89	29/03/2023	0000000655554	025208	000000	394.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	25000.00	29/03/2023	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	218.50	29/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000506	0000001	7340.00	29/03/2023	0000000655554	025208	000000	657.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000507	0000001	9331.00	29/03/2023	0000000655554	025208	000000	664.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000508	0000001	3255.00	29/03/2023	0000000655554	025208	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000509	0000001	5859.00	29/03/2023	0000000655554	025208	000000	742.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000510	0000001	35760.85	29/03/2023	0000000655554	025208	000000	13826.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000511	0000001	27812.50	29/03/2023	0000000655554	025208	000000	7527.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	20615.00	29/03/2023	0000000655554	025208	000000	1523.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000513	0000001	17296.58	29/03/2023	0000000655554	025208	000000	6421.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000514	0000001	1953.00	29/03/2023	0000000160547	025208	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000515	0000001	11935.48	29/03/2023	0000000160547	025208	000000	1714.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000517	0000001	14346.41	29/03/2023	0000000160547	025208	000000	3164.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000518	0000001	10032.76	29/03/2023	0000000160547	025208	000000	2441.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000519	0000001	66196.06	29/03/2023	0000000160547	025208	000000	18141.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000528	0000001	40451.07	29/03/2023	0000000160547	025208	000000	12317.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000529	0000001	171181.88	29/03/2023	0000000160547	025208	000000	56784.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	46.00	29/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	13671.00	29/03/2023	0000000070084	025208	000000	2180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	44978.26	29/03/2023	0000000070084	025208	000000	12334.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	49846.00	29/03/2023	0000000070084	025208	000000	7925.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	3000.00	29/03/2023	0000000070084	025208	000000	325.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	17115.60	29/03/2023	0000006240636	001668	000000	5700.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	3333.12	29/03/2023	0000006240636	001668	000000	1758.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	2139.39	29/03/2023	0000006240636	001668	000000	626.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	3925.06	29/03/2023	0000006240636	001668	000000	373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	5460.40	29/03/2023	0000006240636	001668	000000	379.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	2070.64	29/03/2023	0000006240636	001668	000000	494.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000090	0000001	11463.00	29/03/2023	0000000655570	025208	000000	911.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000091	0000001	7551.60	29/03/2023	0000000655570	025208	000000	566.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000092	0000001	1302.00	29/03/2023	0000000655570	025208	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000093	0000001	7128.87	29/03/2023	0000000655570	025208	000000	1542.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000094	0000001	2799.30	29/03/2023	0000000148415	025208	000000	829.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000095	0000001	4354.55	29/03/2023	0000000148415	025208	000000	1019.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000096	0000001	5406.00	29/03/2023	0000000154571	025208	000000	408.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000101	0000001	11.50	29/03/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000102	0000001	23.00	29/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000105	0000001	23.00	30/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	8710.88	30/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	23.00	30/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	404.08	30/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000550	0000001	500.00	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000526	0000001	191190.52	30/03/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	36.50	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	36.50	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	149.50	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	7500.00	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	5600.00	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	2500.00	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000556	0000001	3913.05	30/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	1.22	30/03/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	1.16	30/03/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	4000.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	3399.88	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	4000.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	550.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	2424.00	31/03/2023	0000000655554	025208	000000	406.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	3300.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	931.02	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000002	6000.00	31/03/2023	0000000655554	025208	000000	416.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	1582.60	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	733.03	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	15108.23	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	9616.76	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	18534.86	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	548.24	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	1302.56	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	80.50	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	366.51	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	657.64	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000535	0000001	6659.13	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000536	0000001	5615.20	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000561	0000001	6250.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000564	0000001	30220.37	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000566	0000001	46000.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000568	0000001	1910.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000569	0000001	18800.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000570	0000001	14400.00	31/03/2023	0000000655554	025208	000000	1716.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000491	0000001	1550.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000562	0000001	5500.00	31/03/2023	0000000655554	025208	000000	1356.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000537	0000001	4215.26	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000538	0000001	10694.34	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000539	0000001	3122.93	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000540	0000001	2653.07	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000541	0000001	14385.80	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000542	0000001	45216.72	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000543	0000001	11600.32	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000544	0000001	2784.36	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000545	0000001	594.76	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000546	0000001	362.87	31/03/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000547	0000001	1096.44	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000525	0000001	413.30	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000490	0000001	3100.00	31/03/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000573	0000001	400.00	31/03/2023	0000000655554	025208	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	915.01	31/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	420.00	31/03/2023	0000000070084	025208	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	12369.00	31/03/2023	0000000070084	025208	000000	878.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	9015.59	31/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	3665.13	31/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	733.03	31/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	404.08	31/03/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	23.00	31/03/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000098	0000001	1604.88	31/03/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000099	0000001	733.03	31/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000100	0000001	828.36	31/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000109	0000001	23.00	31/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000104	0000001	1450.00	31/03/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000056	0000001	1978.90	31/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000057	0000001	1655.67	31/03/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000110	0000001	1719.46	03/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000111	0000001	75.00	03/04/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000112	0000001	75.00	03/04/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000113	0000001	75.00	03/04/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000106	0000001	500.00	03/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000107	0000001	600.00	03/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000108	0000001	400.00	03/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000115	0000001	5.20	03/04/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000116	0000001	23.00	03/04/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	3059.18	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	4835.66	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	2061.34	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	3342.74	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2736.75	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2527.17	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	2425.79	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3751.57	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	2042.11	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1903.34	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3997.97	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	800.00	03/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000579	0000001	600.00	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000588	0000001	5469.13	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000589	0000001	2073.17	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000590	0000001	5450.11	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000591	0000001	3102.18	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000592	0000001	2507.74	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000580	0000001	700.00	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000583	0000001	782.25	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000584	0000001	3161.60	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000585	0000001	2591.02	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000586	0000001	7780.22	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000587	0000001	6049.59	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	200.70	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	1459.22	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000002	931.02	03/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000487	0000001	125.00	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	75.00	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	57.50	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000593	0000001	8000.00	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000600	0000001	461.33	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000601	0000001	726.70	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000602	0000001	493.80	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000486	0000001	1125.00	04/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	847.00	04/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	325.32	04/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	375.00	04/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	138.00	04/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000089	0000001	375.00	04/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000114	0000001	702.50	05/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000117	0000001	400.00	05/04/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	500.00	05/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000436	0000001	880.00	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000610	0000001	70661.30	05/04/2023	0000000144045	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000611	0000001	4721.44	05/04/2023	0000000135550	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000612	0000001	95101.87	05/04/2023	0000000143634	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000614	0000001	3225.15	05/04/2023	0000000167347	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000594	0000001	1605.00	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000595	0000001	1948.00	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000599	0000001	7000.00	05/04/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000604	0000001	10000.00	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000605	0000001	9200.00	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000613	0000001	80.50	05/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	2000.00	05/04/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	2350.00	05/04/2023	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	5500.00	05/04/2023	0000000655554	025208	000000	1356.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	310.00	06/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	740.00	10/04/2023	0000000655554	025208	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	5779.74	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	0.49	10/04/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	797.00	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	2800.00	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	5522.88	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	34.50	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000618	0000001	4000.00	10/04/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000620	0000001	2500.00	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000617	0000001	1466.40	10/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	2305.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	940.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2200.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	92.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	600.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	2330.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	180.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	7281.72	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	4914.61	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	14875.07	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	525.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	2281.94	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2508.40	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	19900.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	7896.06	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	6095.00	10/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	402.60	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	401.30	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	980.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	220.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	980.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	150.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	75.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	540.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	525.00	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	328.67	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	57.50	11/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000118	0000001	184.00	11/04/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000119	0000001	184.00	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000120	0000001	300.00	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000121	0000001	75.00	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000122	0000001	34.92	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000123	0000001	150.00	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000124	0000001	185.91	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000125	0000001	21.27	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000126	0000001	11.50	11/04/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000103	0000001	500.40	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000088	0000001	1868.38	11/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000627	0000001	3415.30	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000628	0000001	220.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000629	0000001	350.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000633	0000001	375.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000636	0000001	1149.66	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000484	0000001	3418.80	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000493	0000001	1795.62	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000494	0000001	17128.35	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000560	0000001	1003.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000631	0000001	150.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	980.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	138.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	1545.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	936.00	11/04/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	1750.00	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	1067.40	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000485	0000001	8300.70	11/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	10000.00	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	1026.80	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	88.40	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	57.50	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000644	0000001	1493.07	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000645	0000001	10681.35	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000648	0000001	5370.24	12/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000640	0000001	1800.00	12/04/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000641	0000001	1500.00	12/04/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000642	0000001	1500.00	12/04/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000128	0000001	46.00	12/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	200.00	12/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	575.00	13/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	5.69	13/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000129	0000001	35110.00	13/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	2.22	13/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	225.00	13/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	2900.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	1891.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	217.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	434.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	620.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000655	0000001	11.50	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000647	0000001	450.00	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000658	0000001	60.13	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000562	0000002	2799.20	14/04/2023	0000000655554	025208	000000	491.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000657	0000001	97.20	14/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000127	0000001	150.00	14/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	390.00	14/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	1972.66	14/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	4367.19	14/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	4825.51	14/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000131	0000001	37.50	17/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000635	0000001	15000.00	17/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	11.50	17/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	1950.00	18/04/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000664	0000001	3750.00	18/04/2023	0000000655554	025208	000000	745.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	34.50	18/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	11451.60	19/04/2023	0000000070084	025208	000000	1601.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	572.58	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1293.28	19/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	64.66	19/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	286.35	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	501.23	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	131.12	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	83.05	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	400.00	19/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000132	0000001	1081.20	19/04/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000133	0000001	54.06	19/04/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000134	0000001	3933.12	19/04/2023	0000000655570	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000135	0000001	196.66	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000136	0000001	10.12	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000137	0000001	189.98	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000138	0000001	24.42	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000139	0000001	171.79	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000130	0000001	400.00	19/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000683	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000684	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000685	0000001	59.84	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000686	0000001	104.16	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000687	0000001	27.03	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000689	0000001	12687.55	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000690	0000001	15000.00	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000597	0000001	1367.30	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000667	0000001	2647.50	19/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000668	0000001	132.37	19/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000669	0000001	70.09	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000670	0000001	87.23	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000671	0000001	156.39	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000672	0000001	123.99	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000673	0000001	23.99	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000674	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000675	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000676	0000001	430.87	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000677	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000678	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000679	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000680	0000001	824.54	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	18231.20	19/04/2023	0000000655554	025208	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	911.56	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	23.92	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	616.08	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	968.31	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	20.97	19/04/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	23.00	19/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	34.50	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	1276.80	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	5333.33	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	1483.89	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	248.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	713.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	682.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	1660.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000694	0000001	313.50	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000695	0000001	490.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000696	0000001	1530.00	20/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000699	0000001	1400.00	20/04/2023	0000000655554	025208	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	88.20	20/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	8710.88	20/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	4700.00	20/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	3040.00	24/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	11.50	24/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	932.00	24/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000712	0000001	1742.50	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000700	0000001	7836.00	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000701	0000001	10170.23	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000702	0000001	10260.35	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000703	0000001	10618.86	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000691	0000001	1600.00	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000634	0000001	90000.00	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	30000.00	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	25000.00	24/04/2023	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	57.50	24/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	34.50	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	390.00	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	153.07	25/04/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	5200.00	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000440	0000002	21720.00	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000710	0000001	4050.00	25/04/2023	0000000655554	025208	000000	833.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000742	0000001	460.00	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000635	0000002	15000.00	25/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	840.00	25/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	75.00	25/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1113.22	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	350.01	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	1373.23	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	699.58	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	774.57	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	810.23	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1528.11	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	955.50	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	834.29	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	380.56	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1237.85	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	126.50	26/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1460.00	26/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000147	0000001	503.54	26/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000748	0000001	2102.11	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000749	0000001	1120.02	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000750	0000001	680.05	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	1372.08	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000752	0000001	995.74	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000753	0000001	1957.07	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000754	0000001	640.08	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	605.80	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000756	0000001	1930.35	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000745	0000001	747.50	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000746	0000001	1439.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000747	0000001	430.04	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000776	0000001	27300.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	7500.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	75.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	1400.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	960.00	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	762.73	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	173.50	26/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	276.00	27/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	6906.00	27/04/2023	0000000655554	025208	000000	618.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	3689.00	27/04/2023	0000000655554	025208	000000	234.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	3000.00	27/04/2023	0000000655554	025208	000000	325.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	1936.36	27/04/2023	0000000655554	025208	000000	356.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	2486.92	27/04/2023	0000000655554	025208	000000	224.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000715	0000001	5604.00	27/04/2023	0000000655554	025208	000000	521.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	8383.93	27/04/2023	0000000655554	025208	000000	2319.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000717	0000001	18000.00	27/04/2023	0000000655554	025208	000000	5529.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	7000.00	27/04/2023	0000000655554	025208	000000	641.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1000.00	27/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	13199.00	27/04/2023	0000000655554	025208	000000	1048.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	17338.26	27/04/2023	0000000655554	025208	000000	3688.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	80.76	27/04/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	125.00	27/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000774	0000001	1400.00	27/04/2023	0000000655554	025208	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000726	0000001	6906.00	27/04/2023	0000000655554	025208	000000	618.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000727	0000001	8897.00	27/04/2023	0000000655554	025208	000000	624.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000728	0000001	3255.00	27/04/2023	0000000655554	025208	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000729	0000001	5859.00	27/04/2023	0000000655554	025208	000000	742.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000730	0000001	34990.76	27/04/2023	0000000655554	025208	000000	13621.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000731	0000001	28586.52	27/04/2023	0000000655554	025208	000000	7685.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000732	0000001	18879.00	27/04/2023	0000000655554	025208	000000	1367.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000733	0000001	21145.54	27/04/2023	0000000655554	025208	000000	9424.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000734	0000001	40109.09	27/04/2023	0000000160547	025208	000000	11737.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000735	0000001	15080.31	27/04/2023	0000000160547	025208	000000	3266.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000736	0000001	10032.76	27/04/2023	0000000160547	025208	000000	2441.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	1953.00	27/04/2023	0000000160547	025208	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	11935.48	27/04/2023	0000000160547	025208	000000	1714.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	67706.64	27/04/2023	0000000160547	025208	000000	18215.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	179317.72	27/04/2023	0000000160547	025208	000000	61576.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000773	0000001	750.00	27/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000151	0000001	250.00	27/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000152	0000001	11.50	27/04/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000140	0000001	11897.00	27/04/2023	0000000655570	025208	000000	950.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000141	0000001	7812.00	27/04/2023	0000000655570	025208	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000142	0000001	1302.00	27/04/2023	0000000655570	025208	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000143	0000001	7128.87	27/04/2023	0000000655570	025208	000000	1542.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000144	0000001	2799.30	27/04/2023	0000000655570	025208	000000	931.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000145	0000001	4354.55	27/04/2023	0000000655570	025208	000000	1512.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000146	0000001	5406.00	27/04/2023	0000000154571	025208	000000	408.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	280.00	27/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	57.50	27/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	13671.00	27/04/2023	0000000070084	025208	000000	878.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000003	43576.74	27/04/2023	0000000070084	025208	000000	12145.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	54486.00	27/04/2023	0000000070084	025208	000000	9546.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	3000.00	27/04/2023	0000000070084	025208	000000	325.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	17115.60	27/04/2023	0000006240636	001668	000000	5700.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1330.53	27/04/2023	0000006240636	001668	000000	121.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	2999.81	27/04/2023	0000006240636	001668	000000	1758.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2139.39	27/04/2023	0000006240636	001668	000000	626.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	3925.05	27/04/2023	0000006240636	001668	000000	373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	5460.40	27/04/2023	0000006240636	001668	000000	379.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	2760.85	27/04/2023	0000006240636	001668	000000	633.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	450.00	27/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	375.00	27/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	11.50	28/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	8668.36	28/04/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	3665.13	28/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	244.34	28/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	733.03	28/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	404.08	28/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	598.37	28/04/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000148	0000001	1604.88	28/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000149	0000001	733.03	28/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000150	0000001	828.36	28/04/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000766	0000001	5298.74	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000767	0000001	10598.07	28/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000768	0000001	3329.53	28/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000769	0000001	2653.07	28/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000770	0000001	14538.21	28/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000771	0000001	47010.73	28/04/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000779	0000001	126076.33	28/04/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000784	0000001	6250.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000764	0000001	6442.35	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000765	0000001	5833.09	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	3300.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	4000.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	5600.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	4687.04	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	2108.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	1.16	28/04/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	3399.88	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	2500.00	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	1582.60	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	1014.53	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	292.08	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	126.50	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	366.51	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	424.29	28/04/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	31.09	02/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	2350.00	02/05/2023	0000000655554	025208	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	1212.00	02/05/2023	0000000655554	025208	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000793	0000001	18800.00	02/05/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000154	0000001	5.20	02/05/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	8710.88	02/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	219.21	03/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1209.95	03/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	270.30	03/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000798	0000001	7000.00	03/05/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000815	0000001	219.21	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000795	0000001	3364.80	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000796	0000001	2397.50	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000804	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000805	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000806	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000807	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000808	0000001	800.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000809	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000810	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000811	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000812	0000001	100.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000813	0000001	400.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000814	0000001	1500.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	560.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	1800.00	03/05/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	400.00	03/05/2023	0000000655554	025208	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	4000.00	03/05/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000817	0000001	115.00	03/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	34.50	04/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	5500.00	04/05/2023	0000000655554	025208	000000	1356.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	360.00	04/05/2023	0000000655554	025208	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	720.00	04/05/2023	0000000655554	025208	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	4000.00	04/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	75.00	04/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	11.50	04/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	700.00	04/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000153	0000001	1450.00	04/05/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	310.00	05/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	18938.49	08/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	9826.19	08/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000831	0000001	15437.24	08/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	560.17	08/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	1330.91	08/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	375.00	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	4362.45	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	3615.90	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	5444.83	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2762.50	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	11.50	08/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	560.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	576.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	75.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	325.32	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	325.32	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	980.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	220.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	980.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	19950.00	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	2725.07	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2703.40	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	9155.93	09/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000162	0000001	150.00	09/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000163	0000001	480.00	09/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000157	0000001	300.00	09/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000158	0000001	184.00	09/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000159	0000001	184.00	09/05/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	115.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	980.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	2784.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	936.00	09/05/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000819	0000001	350.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	220.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000842	0000001	960.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000841	0000001	3400.00	09/05/2023	0000000655554	025208	000000	643.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000843	0000001	640.00	09/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000848	0000001	700.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000827	0000001	1243.88	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000837	0000001	2500.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000838	0000001	4000.00	10/05/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000847	0000001	600.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000850	0000001	1800.00	10/05/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000851	0000001	1500.00	10/05/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000852	0000001	1500.00	10/05/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000828	0000001	2591.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000840	0000001	1466.40	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000816	0000001	20320.59	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	7824.55	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	797.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	21.35	10/05/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	0.49	10/05/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	2000.00	10/05/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	740.00	10/05/2023	0000000655554	025208	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	1750.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	1400.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	2800.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	75.00	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	5550.23	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	126.50	10/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000160	0000001	545.50	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000164	0000001	600.00	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000165	0000001	500.00	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000166	0000001	400.00	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000167	0000001	220.77	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000168	0000001	160.00	10/05/2023	0000000655570	025208	000000	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000155	0000001	4010.51	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000156	0000001	3500.56	10/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	2200.00	10/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	800.00	10/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	835.10	10/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	115.00	10/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	11.50	11/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000849	0000001	14000.00	11/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	3200.00	12/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	11.50	12/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	186.00	12/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	310.00	12/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	75.00	12/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	720.00	12/05/2023	0000000070084	025208	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	665.00	15/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	12640.00	15/05/2023	0000000070084	025208	000000	358.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000002	12640.00	15/05/2023	0000000070084	025208	000000	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	632.00	15/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1293.28	15/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	64.66	15/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000170	0000001	4072.00	15/05/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000171	0000001	203.60	15/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000172	0000001	1081.20	15/05/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000173	0000001	54.06	15/05/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000174	0000001	332.50	15/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	14412.00	15/05/2023	0000000655554	025208	000000	658.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	720.60	15/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	2992.50	15/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	11.50	15/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000874	0000001	3645.60	15/05/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000875	0000001	182.28	15/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	2647.50	15/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000877	0000001	132.37	15/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000880	0000001	8645.00	15/05/2023	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000884	0000001	360.00	15/05/2023	0000000655554	025208	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000892	0000001	640.00	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000891	0000001	12000.00	16/05/2023	0000000677507	025208	000000	1285.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	11.50	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	1394.42	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	1254.21	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	1155.00	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	5237.23	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	159.61	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	66.14	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	1950.00	16/05/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	250.00	16/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1729.46	16/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	37.50	16/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	37.50	16/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	11.50	16/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	37.50	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	11.50	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	4760.00	17/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	5212.00	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	2410.00	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	399.80	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	404.60	17/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000169	0000001	804.40	17/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	2775.50	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	1000.00	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	11.50	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000897	0000001	112562.18	17/05/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000868	0000001	206.45	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000866	0000001	997.00	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000867	0000001	2006.00	17/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000900	0000001	3750.00	18/05/2023	0000000655554	025208	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	34.50	18/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	1.50	18/05/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000899	0000001	75.00	18/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000175	0000001	300.00	18/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	37.50	18/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	37.50	18/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	2075.33	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	3718.51	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	2528.90	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	2490.10	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2416.98	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	2227.10	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	1981.23	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	2608.97	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	502.65	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1911.61	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	870.96	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	1763.51	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	1000.00	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	8710.88	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	138.00	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	219.50	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	2189.10	19/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000176	0000001	1058.81	19/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000177	0000001	637.31	19/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	1545.90	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	8977.90	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	496.00	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000001	1939.35	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	560.00	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	36.50	19/05/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000923	0000001	195.50	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000902	0000001	1170.67	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000903	0000001	1119.98	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000904	0000001	653.47	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000905	0000001	207.08	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000906	0000001	985.22	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000907	0000001	1142.69	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000854	0000001	12363.30	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000855	0000001	14813.10	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000856	0000001	3479.00	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000857	0000001	887.20	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000858	0000001	668.80	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000859	0000001	339.10	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000908	0000001	1789.98	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000909	0000001	1729.57	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000910	0000001	474.98	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000911	0000001	1462.24	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000912	0000001	2129.80	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000913	0000001	2926.41	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	1568.32	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000915	0000001	738.32	19/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	11.50	22/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	565.00	22/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	130.00	22/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	135.00	22/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	614.72	22/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	1000.00	22/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	84.31	23/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	439.13	23/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2095.72	23/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	377.27	23/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000178	0000001	172.07	23/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000179	0000001	35.78	23/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000180	0000001	207.69	23/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000181	0000001	10.55	23/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	674.76	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	881.52	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	11.50	23/05/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	11.50	23/05/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	0.04	23/05/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	0.06	23/05/2023	0000000091502	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000936	0000001	164.53	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000937	0000001	69.71	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000938	0000001	24.10	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000939	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000940	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000942	0000001	329.46	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000943	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000945	0000001	829.06	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000946	0000001	331.94	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000947	0000001	65.49	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000930	0000001	11733.56	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000931	0000001	23.83	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000932	0000001	40.17	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000933	0000001	53.65	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000934	0000001	32.39	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000935	0000001	25.16	23/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	11.44	24/05/2023	0000000091502	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	10948.94	24/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	250.00	24/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000161	0000001	3900.00	24/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000183	0000001	2000.00	24/05/2023	0000000182338	025208	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000184	0000001	11.50	24/05/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	75.00	24/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	614.72	25/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000185	0000001	11.50	25/05/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	10697.00	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	8.40	25/05/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000967	0000001	55.00	25/05/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000968	0000001	11.46	25/05/2023	0000000655546	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000958	0000001	22.76	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000959	0000001	22.71	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000960	0000001	22.95	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000961	0000001	23.27	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000962	0000001	23.04	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000963	0000001	23.01	25/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	1936.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000975	0000001	1431.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000952	0000001	1125.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000954	0000001	8982.77	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	9551.26	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	18408.64	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	15005.35	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	544.50	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	1293.68	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	57.50	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	7500.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	162.21	26/05/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	310.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	125.00	26/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000186	0000001	411.00	26/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000187	0000001	600.00	26/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000182	0000001	375.00	26/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	6293.12	26/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	11.50	26/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	375.00	26/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	80.50	29/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	13200.00	29/05/2023	0000000070084	025208	000000	841.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	48310.21	29/05/2023	0000000070084	025208	000000	13064.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	19243.78	29/05/2023	0000000070084	025208	000000	2509.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	6000.00	29/05/2023	0000000070084	025208	000000	882.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	17346.00	29/05/2023	0000006240636	001668	000000	5625.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	1971.03	29/05/2023	0000006240636	001668	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	26182.39	29/05/2023	0000006240636	001668	000000	4021.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	3379.20	29/05/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	1372.80	29/05/2023	0000006240636	001668	000000	85.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	2164.83	29/05/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1108.80	29/05/2023	0000006240636	001668	000000	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	4991.98	29/05/2023	0000006240636	001668	000000	343.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	2092.28	29/05/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	999.65	29/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	314.70	29/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	240.00	29/05/2023	0000000070084	025208	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000188	0000001	701.95	29/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000189	0000001	2001.60	29/05/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000190	0000001	11580.00	29/05/2023	0000000655570	025208	000000	884.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000191	0000001	1320.00	29/05/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000192	0000001	8394.64	29/05/2023	0000000655570	025208	000000	1729.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000193	0000001	7920.00	29/05/2023	0000000655570	025208	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000194	0000001	2838.00	29/05/2023	0000000655570	025208	000000	936.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000195	0000001	5040.33	29/05/2023	0000000148415	025208	000000	1606.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000196	0000001	5460.00	29/05/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000202	0000001	23.00	29/05/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000203	0000001	11.50	29/05/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000204	0000001	69.00	29/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	12900.00	29/05/2023	0000000655554	025208	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	17565.47	29/05/2023	0000000655554	025208	000000	3684.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	1012.27	29/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	4000.00	29/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000001	5640.00	29/05/2023	0000000655554	025208	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	8944.20	29/05/2023	0000000655554	025208	000000	2405.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000978	0000001	18000.00	29/05/2023	0000000655554	025208	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	6000.00	29/05/2023	0000000655554	025208	000000	389.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	1500.00	29/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	287.50	29/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	10040.00	29/05/2023	0000000655554	025208	000000	824.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	5940.00	29/05/2023	0000000655554	025208	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	3000.00	29/05/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	1957.60	29/05/2023	0000000655554	025208	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	2521.30	29/05/2023	0000000655554	025208	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000987	0000001	6960.00	29/05/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000988	0000001	8580.00	29/05/2023	0000000655554	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000989	0000001	3300.00	29/05/2023	0000000655554	025208	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000990	0000001	5940.00	29/05/2023	0000000655554	025208	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000991	0000001	34293.48	29/05/2023	0000000655554	025208	000000	14029.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000992	0000001	28392.71	29/05/2023	0000000655554	025208	000000	7436.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001022	0000001	11700.00	29/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000993	0000001	19580.00	29/05/2023	0000000655554	025208	000000	1425.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000994	0000001	17296.58	29/05/2023	0000000655554	025208	000000	7934.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000995	0000001	40160.92	29/05/2023	0000000160547	025208	000000	13372.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	14826.31	29/05/2023	0000000160547	025208	000000	3202.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000997	0000001	13219.69	29/05/2023	0000000160547	025208	000000	3439.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	172403.21	29/05/2023	0000000160547	025208	000000	60847.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000999	0000001	8702.18	29/05/2023	0000000160547	025208	000000	1159.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001000	0000001	68500.02	29/05/2023	0000000655554	025208	000000	18918.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001001	0000001	1980.00	29/05/2023	0000000655554	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	4215.26	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	14703.80	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	10249.56	30/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001017	0000001	3240.39	30/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	3543.67	30/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	45098.99	30/05/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	2916.44	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001030	0000001	4473.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001033	0000001	735.60	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001034	0000001	471.10	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001027	0000001	6250.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001012	0000001	6201.06	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001013	0000001	5692.84	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	25000.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	276.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	67.10	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001010	0000001	371.58	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001011	0000001	430.15	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	443.85	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	75.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	1815.20	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001008	0000001	743.16	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	3446.88	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	4000.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	3000.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	3300.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	5600.00	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	68.40	30/05/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	1.16	30/05/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	3914.65	30/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000205	0000001	75.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000206	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000207	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000208	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000209	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000210	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000211	0000001	200.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000212	0000001	100.00	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000214	0000001	11.50	30/05/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000197	0000001	1958.17	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000198	0000001	743.16	30/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000199	0000001	1017.09	30/05/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	37.50	30/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	75.00	30/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	34.50	30/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	8710.88	30/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	9912.11	30/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	3715.80	31/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	371.58	31/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	743.16	31/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	409.67	31/05/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	450.00	31/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	11.50	31/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	240.00	31/05/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000215	0000001	100.00	31/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000213	0000001	380.00	31/05/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000201	0000001	1450.00	31/05/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	360.00	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	2500.00	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	160.00	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	75.00	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	57.50	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001035	0000001	4478.36	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001044	0000001	743.00	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001045	0000001	762.48	31/05/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	5.20	01/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000218	0000001	5.20	01/06/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	409.67	01/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	2651.52	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	2938.83	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1933.69	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	3587.50	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	2534.72	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	3412.32	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	3528.34	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	1783.60	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	1464.11	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000002	0.30	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	2027.05	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	115.00	02/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000219	0000001	100.00	02/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000216	0000001	1848.46	02/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000217	0000001	783.92	02/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	207.00	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	1764.06	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	736.25	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	507.33	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001057	0000001	2000.87	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001058	0000001	858.78	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001059	0000001	2701.69	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001060	0000001	1652.10	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001061	0000001	542.02	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001062	0000001	3322.41	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001063	0000001	2268.49	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001067	0000001	1500.00	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001051	0000001	893.83	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001052	0000001	2216.92	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001053	0000001	1392.39	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001054	0000001	4273.21	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001055	0000001	8019.53	02/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	11.46	05/06/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	8.40	05/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	5.60	05/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	150.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	37.50	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	1642.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	2395.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	3268.96	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	450.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	360.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	2688.30	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	9636.45	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	3596.55	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2471.74	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	22000.00	05/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	13319.56	06/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	14228.46	06/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	81.50	06/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000221	0000001	100.00	06/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	46.00	06/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	16390.72	06/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	5500.00	06/06/2023	0000000655554	025208	000000	1356.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	2350.00	06/06/2023	0000000655554	025208	000000	530.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	624.49	06/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	852.50	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	426.25	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	1007.50	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	250.00	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	37.82	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	11.50	07/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1160.00	07/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	325.32	07/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	2500.00	07/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	600.00	09/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	525.00	09/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	23.00	09/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	9450.00	09/06/2023	0000000125083	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	4219.00	09/06/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	1802.32	09/06/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000229	0000001	300.00	09/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	11.20	09/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	57.50	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	5583.53	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	4364.86	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	1301.14	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	2000.00	09/06/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	1875.00	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	5448.65	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	4.23	09/06/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	797.00	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	96.62	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001119	0000001	2450.00	09/06/2023	0000000655554	025208	000000	412.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001122	0000001	375.00	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001124	0000001	9000.00	09/06/2023	0000000710509	001668	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001123	0000001	300.00	09/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001072	0000001	520.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001076	0000001	220.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001077	0000001	350.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001109	0000001	1466.40	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001112	0000001	1800.00	12/06/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001113	0000001	1500.00	12/06/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001114	0000001	1500.00	12/06/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001118	0000001	600.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001132	0000001	9000.00	12/06/2023	0000000710509	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001115	0000001	2500.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001117	0000001	700.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001140	0000001	3750.00	12/06/2023	0000000655554	025208	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001141	0000001	4000.00	12/06/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	1750.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	740.00	12/06/2023	0000000655554	025208	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	640.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	980.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	2800.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	161.00	12/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000231	0000001	75.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000232	0000001	11.50	12/06/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000220	0000001	330.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000226	0000001	500.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000227	0000001	600.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000228	0000001	400.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000222	0000001	184.00	12/06/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000223	0000001	300.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000224	0000001	184.00	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000200	0000001	968.02	12/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1514.69	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	6788.00	12/06/2023	0000000125083	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	2751.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	3010.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	980.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	220.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	980.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	2200.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	800.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	120.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	150.00	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	57.50	12/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1276.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	115.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	200.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	2198.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1276.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2600.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	2600.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	2600.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1460.00	13/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	861.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000509	14240.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	15060.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	10740.00	13/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	92.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	936.00	13/06/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	960.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	1400.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	1000.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001091	0000001	2870.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001092	0000001	450.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001093	0000001	1100.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001094	0000001	6370.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001095	0000001	1260.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001096	0000001	6268.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001135	0000001	9700.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001136	0000001	13020.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001137	0000001	13020.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001139	0000001	8899.80	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001146	0000001	3380.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	3399.60	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001081	0000001	3214.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001082	0000001	5946.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001083	0000001	5303.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001084	0000001	720.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001085	0000001	1810.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	1138.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	3580.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	810.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001089	0000001	4135.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	2100.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001133	0000001	10554.00	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001134	0000001	7975.60	13/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001148	0000001	40000.00	14/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	595.36	14/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	3.00	14/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	23.00	14/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000002	2027.05	14/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	11.50	14/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	1304.43	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	2284.94	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	46.00	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	6710.00	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	23690.36	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	9802.96	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	1500.00	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	8673.00	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	858.00	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	7931.77	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1689.60	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	932.41	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	2663.46	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	1046.14	15/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	999.00	15/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000234	0000001	5735.00	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000235	0000001	605.00	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000236	0000001	3609.21	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000237	0000001	3960.00	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000238	0000001	1419.00	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000239	0000001	2205.28	15/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000240	0000001	2730.00	15/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000241	0000001	2900.00	15/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000243	0000001	11.50	15/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	11.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	4690.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	2970.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	1500.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	1260.65	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	978.80	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	1445.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	6010.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	8693.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	2710.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	4303.83	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	3000.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	75.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001150	0000001	4500.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	5000.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001168	0000001	9405.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001169	0000001	8648.28	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	20080.43	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001171	0000001	7063.91	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001172	0000001	5114.80	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	990.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	4061.38	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	33862.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001176	0000001	86921.06	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001185	0000001	1000.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001186	0000001	500.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001187	0000001	1872.40	15/06/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001188	0000001	265.50	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001138	0000001	89200.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001162	0000001	3480.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001163	0000001	4290.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001164	0000001	1650.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001165	0000001	2970.00	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001166	0000001	17216.24	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001167	0000001	14196.34	15/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001192	0000001	8000.00	16/06/2023	0000000655554	025208	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001184	0000001	40000.00	16/06/2023	0000000655554	025208	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	2828.75	16/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	813.75	16/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	354.90	16/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	2.80	16/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000244	0000001	126.50	16/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000193	0000002	7920.00	19/06/2023	0000000655570	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	47.50	19/06/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	11365.71	19/06/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	15400.00	20/06/2023	0000000655554	025208	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	770.00	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	7367.22	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	75.00	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	3147.31	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	0.09	20/06/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	163.28	20/06/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	3001.05	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1995.00	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	23.00	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	5.60	20/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001201	0000001	4048.00	20/06/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001202	0000001	202.40	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001203	0000001	1751.64	20/06/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001204	0000001	87.58	20/06/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001100	0000001	2660.00	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001143	0000001	20676.46	20/06/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001144	0000001	6399.23	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001207	0000001	96.62	20/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001208	0000001	12800.00	20/06/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001209	0000001	4500.00	20/06/2023	0000000655554	025208	000000	984.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000233	0000001	5006.30	20/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000225	0000001	332.50	20/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000251	0000001	453.60	20/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000246	0000001	4032.00	20/06/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000247	0000001	201.60	20/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000248	0000001	1092.00	20/06/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000249	0000001	54.60	20/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	997.50	20/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	6098.33	20/06/2023	0000000070084	025208	000000	1958.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	304.92	20/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	4271.45	20/06/2023	0000006240636	001668	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	213.57	20/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	75.00	20/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	201.60	20/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	8710.88	20/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	5.60	21/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	23.00	21/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	1200.00	21/06/2023	0000000655554	025208	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	1800.00	21/06/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	250.00	21/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	356.00	22/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	78.68	22/06/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	4.30	22/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	11.50	22/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	360.00	22/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	75.00	22/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	11.50	22/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	11.50	26/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	5890.00	26/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	4730.00	26/06/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000252	0000001	100.00	26/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000245	0000001	1600.00	26/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000242	0000001	1600.00	26/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	57.80	26/06/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	46.00	26/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001233	0000001	1800.00	26/06/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001244	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001245	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001246	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001247	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001248	0000001	365.60	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001249	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001250	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001251	0000001	824.55	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001252	0000001	152.46	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001253	0000001	86.15	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001254	0000001	45.89	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001255	0000001	318.15	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001258	0000001	12122.89	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001259	0000001	30.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001260	0000001	45.89	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001261	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001262	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001263	0000001	35.00	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	15111.35	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	9618.74	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	1302.82	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	548.35	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	18538.69	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001291	0000001	25000.00	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	11.50	27/06/2023	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	903.89	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	23.33	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	889.11	27/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000254	0000001	216.25	27/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	2311.86	27/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	496.44	27/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	92.56	27/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	280.00	28/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	75.00	28/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	600.00	28/06/2023	0000000070084	025208	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000250	0000001	5000.90	28/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000270	0000001	11.50	28/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000271	0000001	23.00	28/06/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000266	0000001	2000.00	28/06/2023	0000000182338	025208	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000267	0000001	2000.00	28/06/2023	0000000182338	025208	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000268	0000001	290.00	28/06/2023	0000000154571	025208	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	57.50	28/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	55.00	28/06/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001306	0000001	16936.54	28/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001307	0000001	7240.44	28/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001276	0000001	6960.00	29/06/2023	0000000710460	001668	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001277	0000001	8536.00	29/06/2023	0000000710460	001668	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001278	0000001	3300.00	29/06/2023	0000000710460	001668	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001279	0000001	5940.00	29/06/2023	0000000710460	001668	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001280	0000001	34890.93	29/06/2023	0000000710460	001668	000000	14207.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001281	0000001	30137.34	29/06/2023	0000000710460	001668	000000	7592.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001282	0000001	19008.00	29/06/2023	0000000710460	001668	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001283	0000001	17296.58	29/06/2023	0000000710460	001668	000000	8543.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001284	0000001	13460.56	29/06/2023	0000000710460	001668	000000	2033.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001285	0000001	1980.00	29/06/2023	0000000710460	001668	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001286	0000001	10289.43	29/06/2023	0000000710460	001668	000000	2489.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001287	0000001	14127.87	29/06/2023	0000000710460	001668	000000	3104.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001288	0000001	40160.92	29/06/2023	0000000710460	001668	000000	13372.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001289	0000001	68437.84	29/06/2023	0000000710460	001668	000000	19233.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001290	0000001	177982.55	29/06/2023	0000000160547	025208	000000	63146.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	10600.00	29/06/2023	0000000710460	001668	000000	908.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	5808.00	29/06/2023	0000000710460	001668	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	3000.00	29/06/2023	0000000710460	001668	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	1957.60	29/06/2023	0000000710460	001668	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	2521.30	29/06/2023	0000000710460	001668	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	13560.00	29/06/2023	0000000710460	001668	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	17565.47	29/06/2023	0000000710460	001668	000000	4134.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	5640.00	29/06/2023	0000000710460	001668	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	8494.84	29/06/2023	0000000710460	001668	000000	2411.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	18000.00	29/06/2023	0000000710460	001668	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	7000.00	29/06/2023	0000000710460	001668	000000	496.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000272	0000001	11.50	29/06/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000273	0000001	23.00	29/06/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000274	0000001	46.00	29/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000255	0000001	12020.00	29/06/2023	0000000655570	025208	000000	884.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000256	0000001	1320.00	29/06/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000257	0000001	7218.44	29/06/2023	0000000655570	025208	000000	1553.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000258	0000001	7920.00	29/06/2023	0000000655570	025208	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000259	0000001	3304.40	29/06/2023	0000000148415	025208	000000	936.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000260	0000001	5251.00	29/06/2023	0000000148415	025208	000000	1553.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000261	0000001	5460.00	29/06/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	24462.65	29/06/2023	0000006240636	001668	000000	4911.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	69.00	29/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	13860.00	29/06/2023	0000000070084	025208	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	4000.00	29/06/2023	0000000070084	025208	000000	413.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	43715.33	29/06/2023	0000000070084	025208	000000	13114.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	22986.00	29/06/2023	0000000070084	025208	000000	2840.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	17346.00	29/06/2023	0000006240636	001668	000000	6791.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	2039.00	29/06/2023	0000006240636	001668	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	3379.20	29/06/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	2164.83	29/06/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	6264.00	29/06/2023	0000006240636	001668	000000	499.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	2092.28	29/06/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	8710.88	30/06/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000275	0000001	200.00	30/06/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	2500.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	5600.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	4000.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	3300.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	3812.19	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	1.16	30/06/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	348.75	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	426.25	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	7500.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	57.50	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001315	0000001	1870.53	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001316	0000001	1958.54	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001317	0000001	1055.04	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	3088.83	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001319	0000001	3078.80	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001320	0000001	2552.36	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001321	0000001	2195.97	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001322	0000001	1371.33	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001323	0000001	4129.77	30/06/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001327	0000001	1800.00	30/06/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001324	0000001	6250.00	30/06/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001326	0000001	12000.00	30/06/2023	0000000677507	025208	000000	1270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001329	0000001	4486.68	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001330	0000001	3452.45	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001331	0000001	3566.77	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001332	0000001	1132.55	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001343	0000001	360.00	03/07/2023	0000000655554	025208	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	108.70	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	1950.00	03/07/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	4000.00	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	360.00	03/07/2023	0000000655554	025208	000000	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	5622.20	03/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000276	0000001	247.83	03/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000277	0000001	3954.11	03/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000280	0000001	150.00	03/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000281	0000001	150.00	03/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000282	0000001	16.70	03/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	138.00	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	2211.69	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	6679.03	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	3977.45	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	4258.91	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	3872.74	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	4998.19	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	5223.76	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	4457.79	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	3424.50	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1326.31	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	864.44	03/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	8934.96	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	3715.80	04/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	371.58	04/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	325.32	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	8792.92	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	2776.65	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	2307.00	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	24850.00	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	6364.00	04/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	10782.59	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	3092.00	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	300.00	04/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	1460.00	04/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	409.67	04/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000283	0000001	743.16	04/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000284	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000285	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000286	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000287	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000288	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000289	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000290	0000001	100.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000291	0000001	80.50	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000269	0000001	201.00	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000263	0000001	1627.07	04/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000265	0000001	839.82	04/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	1604.49	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	743.16	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	5500.00	04/07/2023	0000000655554	025208	000000	1341.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000032	3446.88	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	23.00	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	371.58	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	430.15	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001298	0000001	6330.11	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001299	0000001	5692.84	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001300	0000001	4215.26	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001301	0000001	14498.61	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001302	0000001	10249.56	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001303	0000001	3043.78	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001304	0000001	2718.80	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001305	0000001	44392.70	04/07/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001309	0000001	1512.00	04/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001347	0000001	700.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001350	0000001	855.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001237	0000001	1125.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001373	0000001	7000.00	05/07/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001374	0000001	2450.00	05/07/2023	0000000655554	025208	000000	412.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	600.24	05/07/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	9.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	2350.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	400.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	250.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	279.00	05/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000253	0000001	375.00	05/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000301	0000001	100.00	05/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000302	0000001	225.00	05/07/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000303	0000001	9.78	05/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000304	0000001	11.50	05/07/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000305	0000001	23.00	05/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	409.67	05/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	375.00	05/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	743.16	05/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	2500.00	05/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	280.00	05/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	46.00	05/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	581.00	05/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001066	0000001	7000.00	05/07/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	1650.00	06/07/2023	0000000070084	025208	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	75.00	06/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	37.50	06/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	23.00	06/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	2386.90	06/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000306	0000001	100.00	06/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000307	0000001	1.72	06/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	250.00	06/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	75.00	06/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	163.50	06/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001391	0000001	90000.00	06/07/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001388	0000001	1000.00	06/07/2023	0000000655554	025208	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	348.75	07/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	740.00	07/07/2023	0000000655554	025208	000000	118.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	250.00	07/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000002	5640.00	07/07/2023	0000000710460	001668	000000	488.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	250.00	07/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	34.50	07/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	800.00	10/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	2200.00	10/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	23.00	10/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	75.00	10/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	400.00	10/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001396	0000001	700.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000308	0000001	400.00	10/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000309	0000001	600.00	10/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000310	0000001	500.00	10/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000315	0000001	100.00	10/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000262	0000001	1450.00	10/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000298	0000001	210.00	10/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	2800.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	590.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	1800.00	10/07/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	1750.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	2000.00	10/07/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000001	10341.46	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	0.50	10/07/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	797.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	5615.34	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	2.80	10/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	92.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001397	0000001	600.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001357	0000001	340.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	1800.00	10/07/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	1500.00	10/07/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001412	0000001	1466.40	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001424	0000001	1500.00	10/07/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001413	0000001	3750.00	10/07/2023	0000000655554	025208	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001416	0000001	4000.00	10/07/2023	0000000655554	025208	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001417	0000001	2500.00	10/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001422	0000001	16021.90	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001430	0000001	20400.00	11/07/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001432	0000001	5135.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001433	0000001	1758.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001435	0000001	9000.00	11/07/2023	0000000710509	001668	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001379	0000001	7824.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001380	0000001	5180.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001355	0000001	1480.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001361	0000001	4020.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001362	0000001	2402.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001363	0000001	2065.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001364	0000001	1100.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001431	0000001	1080.00	11/07/2023	0000000655554	025208	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001423	0000001	10051.31	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001358	0000001	1542.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001359	0000001	2000.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001360	0000001	2393.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001399	0000001	8680.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001400	0000001	5070.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001407	0000001	6525.02	11/07/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001408	0000001	326.25	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001381	0000001	8925.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001382	0000001	5557.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001383	0000001	3225.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001384	0000001	6074.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001385	0000001	1814.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001352	0000001	422.40	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001353	0000001	3643.85	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001354	0000001	1978.70	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001222	0000001	1100.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001223	0000001	730.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	410.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001225	0000001	290.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001226	0000001	855.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001227	0000001	8210.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	80.50	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	279.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	936.00	11/07/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	15312.00	11/07/2023	0000000655554	025208	000000	837.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	765.60	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000292	0000001	332.60	11/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000293	0000001	716.50	11/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000294	0000001	2201.60	11/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000311	0000001	4032.00	11/07/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000312	0000001	201.60	11/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000313	0000001	1092.00	11/07/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000314	0000001	54.60	11/07/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001398	0000001	17360.00	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001401	0000001	1925.95	11/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	639.10	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	709.95	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	827.25	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	34.50	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	621.33	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	233.33	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	2600.00	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	6834.00	11/07/2023	0000000070084	025208	000000	1958.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	341.70	11/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	5090.00	11/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	254.50	11/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	950.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	450.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	450.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	69.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	1024.53	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	570.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	540.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	980.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	220.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	980.00	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	201.10	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	201.05	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	398.85	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	401.80	12/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000295	0000001	184.00	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000296	0000001	300.00	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000297	0000001	184.00	12/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000299	0000001	3158.00	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000300	0000001	1732.40	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000278	0000001	201.90	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000279	0000001	200.60	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000317	0000001	525.00	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000318	0000001	75.00	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000319	0000001	128.35	12/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000320	0000001	11.50	12/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	2100.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	1400.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	960.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	3551.91	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	1644.70	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	723.60	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	126.50	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	1.50	12/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	980.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001339	0000001	2000.50	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001344	0000001	2498.50	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001368	0000001	15047.55	12/07/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001370	0000001	350.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	220.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001427	0000001	750.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001372	0000001	1569.98	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001391	0000002	10000.00	12/07/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001345	0000001	201.30	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001428	0000001	900.00	12/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001440	0000001	3371.08	13/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001441	0000001	1300.00	13/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001393	0000001	9000.00	13/07/2023	0000000710509	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	23.00	13/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	250.00	13/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	75.00	13/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	2335.00	13/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	126.00	14/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000321	0000001	60.90	14/07/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000322	0000001	840.00	14/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	250.00	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	426.25	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	150.00	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	13577.28	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	6822.90	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	465.00	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	320.00	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	2.80	14/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	11.50	14/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	23.00	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	75.00	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	451.94	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	656.53	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001461	0000001	12018.69	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001462	0000001	30.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001463	0000001	30.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001464	0000001	42.78	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001465	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001466	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001467	0000001	132.23	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001468	0000001	67.67	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001469	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001470	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001471	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001472	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	227.91	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001474	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001475	0000001	23.33	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	755.32	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001477	0000001	87.12	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	101.90	17/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001311	0000001	8984.80	17/07/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000323	0000001	200.69	17/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000324	0000001	15.31	17/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000325	0000001	26.95	17/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000326	0000001	78.46	17/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000316	0000001	1373.35	17/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	968.02	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	1245.36	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	1517.36	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	1653.36	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	1039.72	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	71.56	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	455.83	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	1807.01	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	57.50	17/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001480	0000001	10651.62	18/07/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001481	0000001	9200.00	18/07/2023	0000000677507	025208	000000	831.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001484	0000001	104803.68	19/07/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001449	0000001	4394.70	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001450	0000001	2393.65	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001455	0000001	2413.20	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001456	0000001	2653.64	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001448	0000001	2078.80	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	4987.50	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	514.50	19/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	2.80	19/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	11463.42	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	222.63	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1188.19	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	150.00	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	37.50	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	1036.00	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	23.00	19/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000327	0000001	150.00	19/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000328	0000001	300.00	19/07/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	8710.88	20/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	11.50	20/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	95.00	20/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	1408.57	20/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001487	0000001	1900.00	20/07/2023	0000000655554	025208	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	2.80	21/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	750.00	21/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	359.66	24/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	23.00	24/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	13892.00	24/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	380.00	24/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	2424.00	24/07/2023	0000000655554	025208	000000	387.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001494	0000001	96.62	24/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001496	0000001	3750.00	24/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001539	0000001	4000.00	25/07/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001540	0000001	1426.18	25/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	75.00	25/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	1950.00	25/07/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	4430.08	25/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	55.00	25/07/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	55.00	25/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	11.50	25/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	11.50	25/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	360.00	25/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	11.50	26/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001541	0000001	3371.08	26/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001543	0000001	29198.91	26/07/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001508	0000001	6960.00	27/07/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001509	0000001	8580.00	27/07/2023	0000000655554	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001510	0000001	3740.00	27/07/2023	0000000655554	025208	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001511	0000001	5940.00	27/07/2023	0000000655554	025208	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001512	0000001	35899.33	27/07/2023	0000000655554	025208	000000	14142.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001513	0000001	28491.38	27/07/2023	0000000655554	025208	000000	7603.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001550	0000001	350.00	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001555	0000001	28962.88	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001514	0000001	17296.58	27/07/2023	0000000655554	025208	000000	8543.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001515	0000001	19140.00	27/07/2023	0000000655554	025208	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001516	0000001	11935.48	27/07/2023	0000000655554	025208	000000	1594.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001518	0000001	67953.21	27/07/2023	0000000655554	025208	000000	19652.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001519	0000001	10289.43	27/07/2023	0000000655554	025208	000000	2489.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001520	0000001	14127.87	27/07/2023	0000000655554	025208	000000	3104.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001521	0000001	37222.92	27/07/2023	0000000655554	025208	000000	12755.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001522	0000001	170359.35	27/07/2023	0000000160547	025208	000000	57802.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001523	0000001	1980.00	27/07/2023	0000000655554	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	25000.00	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	18610.01	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	9655.75	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	15169.49	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	550.46	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	1307.84	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	345.00	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	2.80	27/07/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	9600.00	27/07/2023	0000000655554	025208	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	5940.00	27/07/2023	0000000655554	025208	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	3000.00	27/07/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	1957.60	27/07/2023	0000000655554	025208	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	2521.30	27/07/2023	0000000655554	025208	000000	213.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	5640.00	27/07/2023	0000000655554	025208	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	11502.79	27/07/2023	0000000655554	025208	000000	2867.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	18000.00	27/07/2023	0000000655554	025208	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	6000.00	27/07/2023	0000000655554	025208	000000	389.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	2500.00	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	700.00	27/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	13340.00	27/07/2023	0000000655554	025208	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001502	0000001	18149.47	27/07/2023	0000000655554	025208	000000	4134.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	13860.00	27/07/2023	0000000070084	025208	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	3000.00	27/07/2023	0000000070084	025208	000000	290.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	43276.40	27/07/2023	0000000070084	025208	000000	13573.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	25656.24	27/07/2023	0000000070084	025208	000000	3846.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	17346.00	27/07/2023	0000006240636	001668	000000	6989.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	2039.00	27/07/2023	0000006240636	001668	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	24597.78	27/07/2023	0000006240636	001668	000000	4952.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	4505.60	27/07/2023	0000006240636	001668	000000	1905.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	2164.83	27/07/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	5864.00	27/07/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	2092.28	27/07/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	250.00	27/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	700.00	27/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000329	0000001	12152.00	27/07/2023	0000000655570	025208	000000	926.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000330	0000001	7752.05	27/07/2023	0000000655570	025208	000000	1553.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000331	0000001	1320.00	27/07/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000332	0000001	7920.00	27/07/2023	0000000655570	025208	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000333	0000001	1559.07	27/07/2023	0000000148415	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000334	0000001	4410.57	27/07/2023	0000000148415	025208	000000	1518.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000335	0000001	5460.00	27/07/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000340	0000001	950.00	27/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000341	0000001	11.50	27/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000342	0000001	2500.00	28/07/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000336	0000001	1627.07	28/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000337	0000001	371.58	28/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000338	0000001	839.82	28/07/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	8710.88	28/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	80.50	28/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	8934.96	28/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	587.39	28/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001564	0000001	3198.00	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	3446.88	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	1007.50	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	387.50	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	5600.00	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	3852.01	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	1604.49	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	743.16	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	371.58	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	430.15	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	1.16	28/07/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	69.00	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001531	0000001	4215.26	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001532	0000001	14498.61	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001533	0000001	2718.80	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001534	0000001	3043.78	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001535	0000001	8662.59	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001536	0000001	41289.14	28/07/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001565	0000001	4715.00	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001529	0000001	6222.57	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001530	0000001	5715.42	28/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001563	0000001	2900.00	29/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001593	0000001	3000.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	195.50	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	520.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	500.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	500.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	2000.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	5500.00	31/07/2023	0000000655554	025208	000000	1341.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	4000.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	3300.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	253.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	253.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	253.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	253.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	4000.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	389.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	7500.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001578	0000001	6250.00	31/07/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001580	0000001	2450.00	31/07/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	380.00	31/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	3715.80	31/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	371.58	31/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	743.16	31/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	409.67	31/07/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	11.50	31/07/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000339	0000001	380.00	31/07/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000344	0000001	200.00	31/07/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000346	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000347	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000348	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000349	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000350	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000351	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000352	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000353	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000354	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000355	0000001	100.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000356	0000001	5.20	01/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000357	0000001	46.00	01/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	1460.00	01/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	4730.00	01/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001597	0000001	9000.00	01/08/2023	0000000710509	001668	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001598	0000001	9000.00	01/08/2023	0000000710509	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	750.00	01/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	225.00	01/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	10.34	01/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	23.00	02/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	2.80	02/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	149.29	02/08/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001065	0000001	1525.21	02/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001607	0000001	1442.93	02/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	75.00	02/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	409.67	02/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	5115.20	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	4701.21	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	3675.67	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	4856.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	3815.63	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	3247.22	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	4141.80	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	990.29	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	2470.84	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	3669.61	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	304.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	2138.35	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	2612.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	600.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	214.20	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	4146.40	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	9043.72	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	6250.90	03/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	7860.50	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	3965.35	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	3620.34	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	11982.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	1200.00	03/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001615	0000001	2131.14	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001616	0000001	1647.40	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001617	0000001	4510.28	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001618	0000001	1687.88	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001619	0000001	6825.23	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001620	0000001	6872.28	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001632	0000001	18800.00	03/08/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000360	0000001	2767.29	03/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000361	0000001	1160.99	03/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001621	0000001	2768.49	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001622	0000001	3726.09	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001623	0000001	2785.47	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001624	0000001	2716.28	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001625	0000001	3858.17	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001626	0000001	1774.92	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001627	0000001	2642.11	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001628	0000001	2729.43	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001633	0000001	2592.40	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001634	0000001	543.50	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	150.00	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	120.00	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	3988.41	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	75.00	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	230.00	03/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	5.60	03/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	11.50	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	11.20	04/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	2350.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	76.24	04/08/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	348.75	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	426.25	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001587	0000001	1820.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001588	0000001	974.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001590	0000001	2349.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001591	0000001	6445.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001592	0000001	5012.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	374.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000362	0000001	1940.61	04/08/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000363	0000001	250.00	04/08/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000343	0000001	1450.00	04/08/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001613	0000001	6600.00	04/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001605	0000001	7000.00	04/08/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	1512.02	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	1373.35	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	2400.05	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	957.34	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	1261.34	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	818.67	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	75.00	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	195.50	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	588.40	04/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	700.00	04/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	325.32	07/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001644	0000001	3925.51	07/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001645	0000001	136.00	07/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	14.00	07/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	11.50	07/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	10240.17	08/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	2500.00	08/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	75.00	08/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	80.50	08/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	800.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	3956.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	2200.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	375.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	23.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	330.00	09/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001650	0000001	700.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001652	0000001	4000.00	09/08/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001653	0000001	3750.00	09/08/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001658	0000001	2500.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000345	0000001	240.00	09/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000364	0000001	500.00	09/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000365	0000001	400.00	09/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000366	0000001	600.00	09/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	2000.00	09/08/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	1320.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1750.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	580.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	2800.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	1204.84	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	80.50	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001649	0000001	600.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001654	0000001	1466.40	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001595	0000001	530.00	09/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	5647.14	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	23.00	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	75.00	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	6036.04	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	0.51	10/08/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	797.00	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001665	0000001	12555.00	10/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001662	0000001	600.00	11/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	510.00	11/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	450.00	11/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	34.50	11/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	37.50	11/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000367	0000001	330.00	11/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000368	0000001	1050.00	11/08/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	852.50	11/08/2023	0000000655554	025208	000000	40.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	1440.00	11/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	46.00	11/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	2.80	11/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001663	0000001	300.00	11/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001368	0000002	4000.00	14/08/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001608	0000001	3380.00	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001609	0000001	8680.00	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001554	0000001	1895.00	14/08/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	46.00	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	11003.31	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	1400.00	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	960.00	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000359	0000001	1276.00	14/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	530.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1440.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	880.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	1180.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	2312.47	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	1276.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1276.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	1276.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1276.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	360.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	92.00	14/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001648	0000001	13349.70	14/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001686	0000001	2065.78	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001687	0000001	96.62	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	34.50	15/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	980.00	15/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	220.00	15/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	980.00	15/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000369	0000001	184.00	15/08/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000370	0000001	300.00	15/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000371	0000001	184.00	15/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000376	0000001	1070.65	15/08/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	936.00	15/08/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	57.50	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	980.00	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	6000.00	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001676	0000001	220.00	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001677	0000001	350.00	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001551	0000001	1800.00	15/08/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001552	0000001	1500.00	15/08/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001553	0000001	1500.00	15/08/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001685	0000001	5330.00	15/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001688	0000001	1093.65	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001689	0000001	1194.97	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001690	0000001	1150.11	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001691	0000001	974.31	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001692	0000001	2665.20	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001693	0000001	1527.66	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001694	0000001	831.72	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001695	0000001	1687.18	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001696	0000001	1500.74	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001706	0000001	75.00	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	75.00	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	28.00	16/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	207.00	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	75.00	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	936.00	16/08/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	2503.76	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000377	0000001	1389.61	16/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	1529.33	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	1731.11	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	1485.53	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	114.31	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	1016.03	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	1835.74	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	1389.35	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	1936.28	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2187.18	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	3036.38	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	1638.76	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	126.50	16/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001697	0000001	2449.78	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001698	0000001	6867.57	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001699	0000001	1375.07	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001700	0000001	2593.28	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001701	0000001	2664.80	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001702	0000001	1045.66	16/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001709	0000001	14400.00	16/08/2023	0000000677507	025208	000000	1716.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	75.00	17/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	162.41	17/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	346.50	17/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	7522.00	17/08/2023	0000000070084	025208	000000	1958.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	376.10	17/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	5139.74	17/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	256.99	17/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000372	0000001	4146.40	17/08/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000373	0000001	207.32	17/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000374	0000001	1092.00	17/08/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000375	0000001	54.60	17/08/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	7277.34	17/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	15312.00	17/08/2023	0000000655554	025208	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	765.60	17/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	1.50	17/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	11.50	17/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	720.00	17/08/2023	0000000655554	025208	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001683	0000001	6347.10	17/08/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001684	0000001	317.35	17/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001727	0000001	1479.05	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001728	0000001	1715.10	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001712	0000001	18095.36	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001715	0000001	1369.60	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	2900.00	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	1533.00	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	1377.63	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	271.25	18/08/2023	0000000655554	025208	000000	13.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	310.00	18/08/2023	0000000655554	025208	000000	14.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	387.50	18/08/2023	0000000655554	025208	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	3657.50	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000378	0000001	3941.19	18/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000379	0000001	4361.54	18/08/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000380	0000001	3657.50	18/08/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	8710.88	18/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001716	0000001	19289.64	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001717	0000001	2675.30	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001729	0000001	254.59	18/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000381	0000001	121.53	21/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000382	0000001	23.52	21/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	250.00	21/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	371.73	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	627.46	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	2000.00	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	1500.00	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	2.80	22/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	23.00	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001735	0000001	400.00	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001736	0000001	3004.88	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001745	0000001	696.25	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001746	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001747	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001748	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001749	0000001	14.10	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001750	0000001	84.78	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001751	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	29.65	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	118.42	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001754	0000001	109.21	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001755	0000001	250.16	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001756	0000001	63.90	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000383	0000001	291.34	22/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000384	0000001	164.32	22/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001739	0000001	37.82	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001740	0000001	25.05	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001741	0000001	23.51	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001742	0000001	32.88	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001743	0000001	42.18	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001757	0000001	11937.36	22/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	1302.89	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	74.13	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	379.55	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	75.00	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	144.68	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	132.06	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	11.50	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	4825.80	22/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	75.00	23/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	11.50	23/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	2.80	24/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	250.00	24/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001603	0000001	875.00	24/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	600.00	24/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	375.00	24/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000358	0000001	375.00	24/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	37.50	25/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	11.50	25/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001792	0000001	4300.00	25/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001810	0000001	115.18	25/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	271.25	25/08/2023	0000000655554	025208	000000	13.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	620.00	25/08/2023	0000000655554	025208	000000	29.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	57.80	25/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	11.50	25/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	55.00	28/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	16.80	28/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	149.50	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	1950.00	28/08/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	380.78	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	398.26	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001821	0000001	489.54	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001822	0000001	240.88	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001823	0000001	725.73	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001824	0000001	377.71	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001825	0000001	816.12	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001826	0000001	655.93	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001815	0000001	127.32	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001817	0000001	798.39	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001818	0000001	330.40	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001819	0000001	1166.04	28/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	230.14	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	4627.73	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	353.80	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	529.27	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	380.77	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	753.95	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	640.46	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	464.00	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	479.49	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	372.64	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	115.00	28/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000398	0000001	163.92	28/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000386	0000001	12900.00	29/08/2023	0000000655570	025208	000000	983.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000387	0000001	7698.04	29/08/2023	0000000655570	025208	000000	1553.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000388	0000001	1320.00	29/08/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000390	0000001	1399.20	29/08/2023	0000000148415	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000391	0000001	4410.57	29/08/2023	0000000148415	025208	000000	1518.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000392	0000001	5460.00	29/08/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000393	0000001	6952.00	29/08/2023	0000000655570	025208	000000	521.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000401	0000001	115.00	29/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	25079.36	29/08/2023	0000006240636	001668	000000	4912.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	37.50	29/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	80.50	29/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	4730.00	29/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	2164.83	29/08/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	5864.00	29/08/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	2092.28	29/08/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	13860.00	29/08/2023	0000000070084	025208	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	46168.02	29/08/2023	0000000070084	025208	000000	14506.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	21448.00	29/08/2023	0000000070084	025208	000000	2665.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	3000.00	29/08/2023	0000000070084	025208	000000	290.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	16839.12	29/08/2023	0000006240636	001668	000000	6989.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	2039.00	29/08/2023	0000006240636	001668	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	3379.20	29/08/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001775	0000001	6960.00	29/08/2023	0000000710460	001668	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001776	0000001	8580.00	29/08/2023	0000000710460	001668	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001777	0000001	3300.00	29/08/2023	0000000710460	001668	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001778	0000001	5940.00	29/08/2023	0000000710460	001668	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001779	0000001	35190.93	29/08/2023	0000000710460	001668	000000	14159.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001780	0000001	28491.38	29/08/2023	0000000710460	001668	000000	7817.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001785	0000001	34523.37	29/08/2023	0000000160547	025208	000000	12228.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001786	0000001	14127.87	29/08/2023	0000000160547	025208	000000	3104.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001787	0000001	12663.35	29/08/2023	0000000160547	025208	000000	2931.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	65943.14	29/08/2023	0000000160547	025208	000000	19511.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	167815.05	29/08/2023	0000000160547	025208	000000	56906.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	20460.00	29/08/2023	0000000710460	001668	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	17296.58	29/08/2023	0000000710460	001668	000000	8543.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001783	0000001	21975.64	29/08/2023	0000000160547	025208	000000	4292.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	1980.00	29/08/2023	0000000160547	025208	000000	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	250.00	29/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0000001	5640.00	29/08/2023	0000000710460	001668	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	8791.24	29/08/2023	0000000710460	001668	000000	2411.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	18000.00	29/08/2023	0000000710460	001668	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	6000.00	29/08/2023	0000000710460	001668	000000	389.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001758	0000001	2500.00	29/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	12900.00	29/08/2023	0000000710460	001668	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	17565.47	29/08/2023	0000000710460	001668	000000	4134.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	15.50	29/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	57.50	29/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	9600.00	29/08/2023	0000000710460	001668	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	5940.00	29/08/2023	0000000710460	001668	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	3000.00	29/08/2023	0000000710460	001668	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	2521.30	29/08/2023	0000000710460	001668	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	2610.13	29/08/2023	0000000710460	001668	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	415.40	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	480.88	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	25000.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	92.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	3853.40	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001832	0000001	5600.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	3188.60	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	1.16	30/08/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	1500.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	1793.72	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	830.81	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001761	0000001	800.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001802	0000001	4712.41	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001803	0000001	9684.25	30/08/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001804	0000001	3402.77	30/08/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	3823.91	30/08/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001806	0000001	15882.69	30/08/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001807	0000001	46681.69	30/08/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001848	0000001	6250.00	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001800	0000001	6956.46	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001801	0000001	6389.50	30/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1000.00	30/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	10522.55	30/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	4154.04	30/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	415.40	30/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	830.81	30/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	457.98	30/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	457.98	30/08/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	2500.00	30/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	8710.88	30/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	23.00	30/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000402	0000001	200.00	30/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000394	0000001	1818.96	30/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000395	0000001	415.40	30/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000396	0000001	938.86	30/08/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000385	0000001	1000.00	30/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000400	0000001	4973.70	30/08/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000399	0000001	1450.00	31/08/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000397	0000001	99.50	31/08/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	23.00	31/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	203.05	31/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	201.60	31/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	360.00	31/08/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000002	3379.20	31/08/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001851	0000001	2450.00	31/08/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001852	0000001	120.00	31/08/2023	0000000655554	025208	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001855	0000001	96.62	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001809	0000001	1993.00	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	4000.00	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	5500.00	31/08/2023	0000000655554	025208	000000	1341.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	946.95	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000002	17565.47	31/08/2023	0000000710460	001668	000000	4134.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	7500.00	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	3300.00	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	0.18	31/08/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1.50	31/08/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001859	0000001	115.00	31/08/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	1355.09	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	19282.41	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	10004.61	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	15717.58	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	570.35	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	16.70	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	1400.00	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	4000.00	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	145.32	01/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	348.75	01/09/2023	0000000655554	025208	000000	16.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	271.25	01/09/2023	0000000655554	025208	000000	13.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001793	0000001	6300.00	01/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001857	0000001	19092.00	01/09/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	600.00	01/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	11.50	01/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000403	0000001	600.00	01/09/2023	0000000148415	025208	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000404	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000405	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000406	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000407	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000408	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000409	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000410	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000411	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000412	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000413	0000001	100.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000415	0000001	5.20	01/09/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000416	0000001	46.00	01/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001868	0000001	7000.00	04/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001888	0000001	14000.00	04/09/2023	0000000677507	025208	000000	1629.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	76.92	04/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	2.80	04/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	184.00	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	2350.00	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	658.91	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001879	0000001	481.82	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	671.33	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001881	0000001	648.68	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	2151.73	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001883	0000001	1478.95	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	1070.02	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001885	0000001	2449.80	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001886	0000001	2208.14	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001874	0000001	145.93	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001875	0000001	856.70	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001876	0000001	3093.97	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001877	0000001	3531.29	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001878	0000001	2780.75	05/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	3486.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	600.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	360.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	1469.43	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	820.05	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	1735.09	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	752.15	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	1551.35	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1191.76	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	706.69	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1442.61	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	1007.49	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	1192.87	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	960.76	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	1460.00	05/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	300.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	8889.41	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	5884.90	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	10447.67	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	1921.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	2566.64	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	23833.70	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	5508.00	05/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000417	0000001	370.04	05/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000414	0000001	340.00	06/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	380.00	06/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	16437.07	06/09/2023	0000000185973	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	31184.77	06/09/2023	0000000185973	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	16927.10	06/09/2023	0000000185973	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	25843.60	06/09/2023	0000000185973	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	150.00	06/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	325.32	06/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	172.50	06/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001891	0000001	18800.00	06/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001894	0000001	6250.00	06/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001895	0000001	7277.67	06/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001896	0000001	24846.36	06/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001897	0000001	37.06	06/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001898	0000001	35.35	06/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001899	0000001	22.76	06/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001900	0000001	2400.00	06/09/2023	0000000655554	025208	000000	385.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001867	0000001	410.00	06/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	420.00	06/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	11.20	06/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	34.50	06/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001904	0000001	11.50	08/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	5681.03	08/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	8.00	08/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	5478.45	08/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	797.00	08/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	0.63	08/09/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001903	0000001	5823.50	08/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001828	0000001	2045.00	08/09/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	700.00	08/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	11.50	08/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	2200.00	11/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	150.00	11/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	800.00	11/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	34.50	11/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	847.00	11/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001914	0000001	700.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001893	0000001	1202.74	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001838	0000001	3750.00	11/09/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001839	0000001	4000.00	11/09/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001842	0000001	2500.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000419	0000001	500.00	11/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000420	0000001	600.00	11/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000421	0000001	400.00	11/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001847	0000001	1466.40	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001915	0000001	600.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	960.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	1750.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	1320.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	2000.00	11/09/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	2800.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	11.20	11/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	92.00	11/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	126.50	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	250.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	4013.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	980.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	1800.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	310.00	12/09/2023	0000000655554	025208	000000	14.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	750.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	50.00	12/09/2023	0000000655554	025208	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001924	0000001	350.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001925	0000001	220.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001934	0000001	1500.00	12/09/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001935	0000001	1800.00	12/09/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001936	0000001	1500.00	12/09/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001905	0000001	600.00	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000423	0000001	184.00	12/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000424	0000001	300.00	12/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000425	0000001	184.00	12/09/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000426	0000001	50.00	12/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001929	0000001	96.62	12/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	980.00	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	220.00	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	980.00	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	100.00	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	75.00	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	57.50	12/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	96.62	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	501.30	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	199.80	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	205.75	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	896.00	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	557.62	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	909.15	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	809.94	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	911.16	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	676.47	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	479.24	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	363.04	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	529.48	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	554.95	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	161.00	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	200.00	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	420.00	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	504.00	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	6504.18	13/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001943	0000001	406.20	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001944	0000001	856.70	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001945	0000001	1433.56	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001946	0000001	1421.28	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001947	0000001	1337.40	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001918	0000001	560.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001911	0000001	201.55	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000422	0000001	350.00	13/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000418	0000001	203.05	13/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000428	0000001	635.66	13/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001910	0000001	3393.25	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001593	0000002	3000.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001938	0000001	2750.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001939	0000001	1500.00	13/09/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001948	0000001	726.53	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001949	0000001	799.28	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001950	0000001	1225.74	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001951	0000001	1021.83	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001917	0000001	350.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	1324.20	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001919	0000001	1456.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	776.14	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	207.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	389.00	13/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	23.00	14/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	2400.00	14/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001958	0000001	1570.00	14/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	11.50	14/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	37.50	14/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	75.00	14/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	9050.00	15/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	37.50	15/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	23.00	15/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001959	0000001	4800.00	15/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001965	0000001	500.00	15/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000430	0000001	144.58	15/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000431	0000001	36.25	15/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000432	0000001	18.31	15/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001784	0000002	1980.00	15/09/2023	0000000160547	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	460.00	15/09/2023	0000000655554	025208	000000	22.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	431.25	15/09/2023	0000000655554	025208	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	55.00	15/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	34.50	15/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	2.00	18/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	34.50	18/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	615.00	18/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001941	0000001	3075.00	18/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000427	0000001	205.00	18/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	21788.64	18/09/2023	0000006240652	001668	000000	5327.89	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	5770.60	18/09/2023	0000006240652	001668	000000	1287.66	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	11252.36	18/09/2023	0000006240652	001668	000000	2228.05	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	4534.86	18/09/2023	0000006240652	001668	000000	587.73	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	11.50	18/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	410.00	18/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	234.41	19/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	75.00	19/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	3614.00	19/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	6534.00	19/09/2023	0000000070084	025208	000000	1958.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	326.70	19/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	5113.91	19/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	255.70	19/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000433	0000001	4102.40	19/09/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000434	0000001	205.12	19/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000435	0000001	1092.00	19/09/2023	0000000154571	025208	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000436	0000001	54.60	19/09/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001972	0000001	3960.00	19/09/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001973	0000001	198.00	19/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001974	0000001	4659.13	19/09/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001975	0000001	232.96	19/09/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	4991.70	19/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	514.50	19/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	936.00	19/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	1950.00	19/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	15312.00	19/09/2023	0000000655554	025208	000000	777.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	765.00	19/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	1000.15	20/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	0.04	20/09/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	195.00	20/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	8710.88	20/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001981	0000001	36800.00	20/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001987	0000001	96.62	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001955	0000001	730.00	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001956	0000001	5310.00	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1400.00	21/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	755.00	21/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	75.00	21/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000437	0000001	3680.00	21/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	7647.50	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	2.80	21/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	11.50	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001952	0000001	1708.00	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001953	0000001	4808.00	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001954	0000001	1825.00	21/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001992	0000001	3495.00	22/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	11.50	22/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	9279.94	22/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001994	0000001	820.00	22/09/2023	0000000655554	025208	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	768.75	22/09/2023	0000000655554	025208	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	3157.44	22/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	157.87	22/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1816.01	22/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	6856.89	22/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	1325.16	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	76.65	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	410.60	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	4730.00	25/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	4225.87	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	5172.15	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	2123.53	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	1992.50	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	3947.52	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	6654.30	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	3134.75	25/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001998	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001999	0000001	24.28	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002000	0000001	40.98	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002001	0000001	32.63	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002002	0000001	47.81	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002016	0000001	11795.26	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002018	0000001	180.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002029	0000001	1799.55	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002030	0000001	1311.74	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000438	0000001	184.42	25/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000439	0000001	1706.03	25/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001997	0000001	358.99	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	636.01	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	389.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	167.60	25/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	185.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	34.50	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	55.00	25/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002004	0000001	36.43	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002005	0000001	723.29	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002006	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002007	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002008	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002009	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002010	0000001	22.76	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002011	0000001	33.39	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002012	0000001	98.66	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002013	0000001	138.13	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002014	0000001	122.19	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002015	0000001	324.08	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002019	0000001	4145.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002020	0000001	1560.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002021	0000001	1595.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002022	0000001	595.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002023	0000001	140.00	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002024	0000001	5578.61	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002025	0000001	3132.09	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002026	0000001	1639.30	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002027	0000001	4037.07	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002028	0000001	786.53	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002031	0000001	4947.48	25/09/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001927	0000001	9873.32	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001928	0000001	8694.08	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002059	0000001	354.16	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002060	0000001	222.70	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002061	0000001	296.40	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002062	0000001	222.70	25/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002077	0000001	46681.69	26/09/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	20460.00	26/09/2023	0000000655554	025208	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002050	0000001	17960.02	26/09/2023	0000000655554	025208	000000	9126.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002051	0000001	15748.20	26/09/2023	0000000655554	025208	000000	2077.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002052	0000001	1980.00	26/09/2023	0000000655554	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002053	0000001	66727.51	26/09/2023	0000000655554	025208	000000	19980.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002054	0000001	14127.87	26/09/2023	0000000655554	025208	000000	3104.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	34523.37	26/09/2023	0000000655554	025208	000000	12228.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002056	0000001	12603.53	26/09/2023	0000000655554	025208	000000	3527.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002057	0000001	163119.05	26/09/2023	0000000160547	025208	000000	60621.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	415.40	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	480.88	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	55.00	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	80.50	26/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	4.30	26/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	9600.00	26/09/2023	0000000655554	025208	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	5940.00	26/09/2023	0000000655554	025208	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	3000.00	26/09/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	1957.60	26/09/2023	0000000655554	025208	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	2521.30	26/09/2023	0000000655554	025208	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	3853.40	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	86.31	26/09/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000001	12900.00	26/09/2023	0000000655554	025208	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	18779.87	26/09/2023	0000000655554	025208	000000	4356.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	5640.00	26/09/2023	0000000655554	025208	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002033	0000001	8791.24	26/09/2023	0000000655554	025208	000000	2411.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	18000.00	26/09/2023	0000000655554	025208	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	6000.00	26/09/2023	0000000655554	025208	000000	389.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002066	0000001	830.81	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	1793.72	26/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000440	0000001	12900.00	26/09/2023	0000000655570	025208	000000	983.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000441	0000001	7218.44	26/09/2023	0000000655570	025208	000000	1553.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000442	0000001	1320.00	26/09/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000443	0000001	6600.00	26/09/2023	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000444	0000001	1399.20	26/09/2023	0000000148415	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000445	0000001	4410.57	26/09/2023	0000000148415	025208	000000	1602.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000446	0000001	5460.00	26/09/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000448	0000001	1818.96	26/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000449	0000001	415.40	26/09/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000450	0000001	938.86	26/09/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000456	0000001	115.00	26/09/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002043	0000001	6960.00	26/09/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002044	0000001	8580.00	26/09/2023	0000000655554	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002045	0000001	3300.00	26/09/2023	0000000655554	025208	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002046	0000001	5940.00	26/09/2023	0000000655554	025208	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002047	0000001	35169.19	26/09/2023	0000000655554	025208	000000	13993.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002048	0000001	29256.98	26/09/2023	0000000655554	025208	000000	7825.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	13860.00	26/09/2023	0000000070084	025208	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	3000.00	26/09/2023	0000000070084	025208	000000	290.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	47557.42	26/09/2023	0000000070084	025208	000000	13995.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	23398.00	26/09/2023	0000000070084	025208	000000	3571.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	17346.00	26/09/2023	0000006240636	001668	000000	8124.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	2611.00	26/09/2023	0000006240636	001668	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	19370.42	26/09/2023	0000006240636	001668	000000	3424.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	3379.20	26/09/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	2786.44	26/09/2023	0000006240636	001668	000000	635.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	5864.00	26/09/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	2092.28	26/09/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	10559.15	26/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	358.42	26/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	980.16	26/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	75.00	26/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	161.00	26/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	600.00	27/09/2023	0000000070084	025208	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	4154.04	27/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	415.40	27/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	830.81	27/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	457.98	27/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	457.98	27/09/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002070	0000001	7070.03	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002071	0000001	6389.50	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002091	0000001	5100.00	27/09/2023	0000000655546	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002092	0000001	5000.00	27/09/2023	0000000655546	025208	000000	1154.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	250.00	27/09/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	16.48	27/09/2023	0000000655546	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002072	0000001	4902.21	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002073	0000001	15882.69	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002074	0000001	9684.25	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002075	0000001	3402.77	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002076	0000001	3823.91	27/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002096	0000001	196.30	28/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002097	0000001	40055.56	28/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	150.00	28/09/2023	0000000655546	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	287.50	28/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	2300.00	28/09/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	75.00	28/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	11.50	28/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	8710.88	29/09/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	22.40	29/09/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	5600.00	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	4329.33	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	0.70	29/09/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	1.16	29/09/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	11.94	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	300.00	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	1342.91	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	1342.91	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	1342.91	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	4504.98	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	4504.98	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	4504.98	29/09/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	25000.00	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	18851.67	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	9781.13	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	15366.48	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	557.60	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	1324.82	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	143.20	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	4000.00	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	2500.00	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002085	0000001	2360.98	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	7500.00	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	18832.33	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002086	0000001	5568.16	02/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	3658.34	02/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	11.50	02/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000002	2092.28	02/10/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	2560.00	02/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000457	0000001	5.20	02/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000455	0000001	4236.06	02/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000447	0000001	1488.16	02/10/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000460	0000001	2000.00	03/10/2023	0000000148369	025208	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000461	0000001	2000.00	03/10/2023	0000000148369	025208	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000002	23398.00	03/10/2023	0000000070084	025208	000000	3571.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002114	0000001	18800.00	03/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002115	0000001	6250.00	03/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002134	0000001	16000.00	03/10/2023	0000000677507	025208	000000	1988.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002135	0000001	2450.00	03/10/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	2350.00	03/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	75.00	03/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	1500.00	03/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	34.50	03/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	11.50	04/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	11.20	04/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	75.00	04/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002136	0000001	7000.00	04/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002146	0000001	3612.00	04/10/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	287.25	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	325.32	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	150.00	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	75.00	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	37.50	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	11.50	04/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000463	0000001	150.00	04/10/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000464	0000001	200.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000465	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000466	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000467	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000468	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000469	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000470	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000471	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000472	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000473	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000474	0000001	100.00	04/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000475	0000001	754.29	05/10/2023	0000000655570	025208	000000	1.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000476	0000001	213.99	05/10/2023	0000000655570	025208	000000	0.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000477	0000001	46.00	05/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	126.50	05/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1646.86	05/10/2023	0000000070084	025208	000000	3.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	2754.55	05/10/2023	0000000070084	025208	000000	6.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	2523.68	05/10/2023	0000000070084	025208	000000	6.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	2417.57	05/10/2023	0000000070084	025208	000000	5.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	3023.46	05/10/2023	0000000070084	025208	000000	7.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	2424.33	05/10/2023	0000000070084	025208	000000	5.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	3085.78	05/10/2023	0000000070084	025208	000000	7.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	2939.63	05/10/2023	0000000070084	025208	000000	7.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	2571.57	05/10/2023	0000000070084	025208	000000	6.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	1511.52	05/10/2023	0000000070084	025208	000000	3.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	2193.32	05/10/2023	0000000070084	025208	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002150	0000001	1691.29	05/10/2023	0000000655554	025208	000000	4.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002151	0000001	2570.10	05/10/2023	0000000655554	025208	000000	6.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002152	0000001	3130.91	05/10/2023	0000000655554	025208	000000	7.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002153	0000001	3761.26	05/10/2023	0000000655554	025208	000000	9.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002154	0000001	7205.22	05/10/2023	0000000655554	025208	000000	17.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002155	0000001	3695.57	05/10/2023	0000000655554	025208	000000	8.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	5500.00	05/10/2023	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	0.40	05/10/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	186.84	05/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	2375.01	05/10/2023	0000000655554	025208	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	1466.28	05/10/2023	0000000655554	025208	000000	3.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002157	0000001	446.17	05/10/2023	0000000655554	025208	000000	1.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002158	0000001	1291.71	05/10/2023	0000000655554	025208	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002159	0000001	3067.48	05/10/2023	0000000655554	025208	000000	7.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002160	0000001	1708.87	05/10/2023	0000000655554	025208	000000	4.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	709.20	05/10/2023	0000000655554	025208	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002162	0000001	1213.25	05/10/2023	0000000655554	025208	000000	2.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	3914.75	06/10/2023	0000000655554	025208	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002169	0000001	96.62	06/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002170	0000001	115.18	06/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002081	0000001	7373.64	06/10/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002082	0000001	368.68	06/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	15312.00	06/10/2023	0000000655554	025208	000000	897.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	765.60	06/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	11.50	06/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002172	0000001	240.00	06/10/2023	0000000655554	025208	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	225.00	06/10/2023	0000000655554	025208	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	240.00	06/10/2023	0000000655554	025208	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002141	0000001	36518.98	06/10/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	873.56	06/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	6954.00	06/10/2023	0000000070084	025208	000000	1958.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	347.70	06/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	4062.08	06/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	203.10	06/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	791.00	06/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	23.00	06/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000478	0000001	300.00	06/10/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000451	0000001	4032.00	06/10/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000452	0000001	201.60	06/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000453	0000001	1092.00	06/10/2023	0000000154571	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000454	0000001	54.60	06/10/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	325.32	09/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	325.32	09/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	1460.00	09/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	2500.00	09/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	15960.00	09/10/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002180	0000001	1440.00	09/10/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	3300.00	09/10/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	1.50	09/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	11.50	09/10/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	57.50	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	5709.87	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	2.80	10/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	10.00	10/10/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	797.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	4376.01	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	9.41	10/10/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	10.74	10/10/2023	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	4000.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	389.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	2800.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	250.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	1400.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	420.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	960.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002122	0000001	1664.00	10/10/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002125	0000001	440.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002175	0000001	600.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002176	0000001	700.00	10/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002177	0000001	3750.00	10/10/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002178	0000001	4000.00	10/10/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	80.50	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	4015.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	300.00	10/10/2023	0000000070084	025208	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	15065.35	10/10/2023	0000000070084	025208	000000	180.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	410.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	750.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	737.50	10/10/2023	0000000070084	025208	000000	8.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	4653.44	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1995.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	2939.95	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	16362.54	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	3561.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	2200.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	800.00	10/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000458	0000001	370.00	10/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000479	0000001	600.00	10/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000480	0000001	500.00	10/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000481	0000001	400.00	10/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000482	0000001	237.50	11/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000483	0000001	75.00	11/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000459	0000001	1450.00	11/10/2023	0000000182338	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000462	0000001	450.00	11/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000429	0000001	484.62	11/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	525.00	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	540.00	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	360.00	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	37.50	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	226.45	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	226.45	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	226.45	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	46.00	11/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002191	0000001	2500.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002139	0000001	600.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002185	0000001	473.50	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	2189.56	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002187	0000001	1466.40	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002200	0000001	1500.00	11/10/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002201	0000001	1800.00	11/10/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002202	0000001	1500.00	11/10/2023	0000000655554	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001960	0000001	2267.16	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002130	0000001	2347.01	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002131	0000001	599.48	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002132	0000001	661.08	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002133	0000001	2490.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002138	0000001	600.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	2175.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	225.00	11/10/2023	0000000655554	025208	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	187.50	11/10/2023	0000000655554	025208	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	200.00	11/10/2023	0000000655554	025208	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	1000.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	1750.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	1320.00	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	2000.00	11/10/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	126.50	11/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002207	0000001	2.80	11/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	1.50	13/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	34.50	16/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	800.00	16/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	225.00	16/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002209	0000001	900.00	16/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	1242.44	16/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	600.00	16/10/2023	0000006240636	001668	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000484	0000001	350.00	16/10/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	75.00	16/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	1527.41	17/10/2023	0000000070084	025208	000000	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	1551.40	17/10/2023	0000000070084	025208	000000	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	1793.83	17/10/2023	0000000070084	025208	000000	4.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	822.18	17/10/2023	0000000070084	025208	000000	1.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	2196.18	17/10/2023	0000000070084	025208	000000	5.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	1533.08	17/10/2023	0000000070084	025208	000000	3.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	1202.60	17/10/2023	0000000070084	025208	000000	2.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	997.50	17/10/2023	0000000070084	025208	000000	2.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	1368.96	17/10/2023	0000000070084	025208	000000	3.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	1300.47	17/10/2023	0000000070084	025208	000000	3.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	819.84	17/10/2023	0000000070084	025208	000000	1.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	620.45	17/10/2023	0000000070084	025208	000000	1.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	37.50	17/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	126.00	17/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	1500.00	17/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	149.50	17/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000485	0000001	584.57	17/10/2023	0000000655570	025208	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000486	0000001	35.85	17/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000487	0000001	134.27	17/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000488	0000001	126.00	17/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002217	0000001	541.95	17/10/2023	0000000655554	025208	000000	1.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002218	0000001	1713.39	17/10/2023	0000000655554	025208	000000	4.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002219	0000001	1344.76	17/10/2023	0000000655554	025208	000000	3.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002220	0000001	3132.05	17/10/2023	0000000655554	025208	000000	7.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002221	0000001	1784.92	17/10/2023	0000000655554	025208	000000	4.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002233	0000001	95.75	17/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	5523.00	17/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	936.00	17/10/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	1950.00	17/10/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002236	0000001	16.80	17/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	184.00	17/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	1241.17	17/10/2023	0000000655554	025208	000000	2.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	160.00	17/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	250.00	17/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002222	0000001	1413.96	17/10/2023	0000000655554	025208	000000	3.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002223	0000001	1665.54	17/10/2023	0000000655554	025208	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002224	0000001	1486.70	17/10/2023	0000000655554	025208	000000	3.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002225	0000001	764.31	17/10/2023	0000000655554	025208	000000	1.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002226	0000001	431.18	17/10/2023	0000000655554	025208	000000	1.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002227	0000001	835.25	17/10/2023	0000000655554	025208	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002228	0000001	697.95	17/10/2023	0000000655554	025208	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002229	0000001	1876.39	17/10/2023	0000000655554	025208	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002230	0000001	3059.27	17/10/2023	0000000655554	025208	000000	7.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002231	0000001	17876.00	18/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002214	0000001	12000.00	18/10/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	12.50	18/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000489	0000001	900.00	18/10/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000490	0000001	216.88	19/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	504.54	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	82.18	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	1808.13	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	250.00	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	75.00	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	37.50	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	11.50	19/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002242	0000001	24.35	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002243	0000001	50.98	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002244	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002245	0000001	56.31	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002246	0000001	95.88	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	11.50	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002239	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	735.88	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	436.81	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002269	0000001	882.00	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002247	0000001	706.20	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002249	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002250	0000001	133.93	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002251	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002252	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002253	0000001	22.82	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002254	0000001	344.73	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002255	0000001	43.37	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002256	0000001	99.84	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002257	0000001	147.63	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002258	0000001	65.44	19/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	1694.86	20/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	2.63	20/10/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	2.80	20/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	23.00	20/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002261	0000001	7803.00	20/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	4031.71	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	3013.00	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	2799.35	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	1520.03	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	826.68	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	416.01	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	69.00	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	8710.88	20/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000493	0000001	960.01	20/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000494	0000001	446.44	20/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	37.50	23/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	11.50	23/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	3060.00	23/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	9582.72	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	160.00	23/10/2023	0000000655554	025208	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	150.00	23/10/2023	0000000655554	025208	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	360.00	23/10/2023	0000000655554	025208	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	337.50	23/10/2023	0000000655554	025208	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002262	0000001	1110.00	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002263	0000001	3944.07	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002264	0000001	1927.19	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002265	0000001	3775.10	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002266	0000001	3855.57	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002267	0000001	1635.85	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002213	0000001	827.17	23/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002283	0000001	220.00	24/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002284	0000001	350.00	24/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002273	0000001	5716.09	24/10/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	980.00	24/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	46.00	24/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002259	0000001	59084.01	24/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	980.00	24/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	220.00	24/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	980.00	24/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	34.50	24/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000499	0000001	184.00	24/10/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000500	0000001	300.00	24/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000501	0000001	184.00	24/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000496	0000001	743.40	25/10/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000497	0000001	1259.60	25/10/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000498	0000001	1521.50	25/10/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000512	0000001	3845.00	25/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	75.00	25/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	55.00	25/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	55.00	25/10/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	11.50	25/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	7000.00	25/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002303	0000001	20460.00	26/10/2023	0000000710460	001668	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002304	0000001	19077.48	26/10/2023	0000000710460	001668	000000	9528.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002306	0000001	40043.77	26/10/2023	0000000710460	001668	000000	13729.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002307	0000001	15801.31	26/10/2023	0000000710460	001668	000000	3379.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002308	0000001	12603.53	26/10/2023	0000000710460	001668	000000	3527.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002309	0000001	1980.00	26/10/2023	0000000160547	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002310	0000001	15748.20	26/10/2023	0000000160547	025208	000000	2077.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002311	0000001	179796.48	26/10/2023	0000000160547	025208	000000	65764.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002312	0000001	72622.54	26/10/2023	0000000710460	001668	000000	18438.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	150.00	26/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	11.50	26/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	9600.00	26/10/2023	0000000710460	001668	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	5940.00	26/10/2023	0000000710460	001668	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	3000.00	26/10/2023	0000000710460	001668	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	1957.60	26/10/2023	0000000710460	001668	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000001	2521.30	26/10/2023	0000000710460	001668	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	12900.00	26/10/2023	0000000710460	001668	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	20941.54	26/10/2023	0000000710460	001668	000000	4539.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	150.00	26/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	5640.00	26/10/2023	0000000710460	001668	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	8791.24	26/10/2023	0000000710460	001668	000000	2019.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	18000.00	26/10/2023	0000000710460	001668	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	6000.00	26/10/2023	0000000710460	001668	000000	389.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	250.00	26/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	13860.00	26/10/2023	0000000070084	025208	000000	891.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	3000.00	26/10/2023	0000000070084	025208	000000	290.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	47560.57	26/10/2023	0000000070084	025208	000000	13677.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	21998.00	26/10/2023	0000000070084	025208	000000	3112.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	17346.00	26/10/2023	0000006240636	001668	000000	8124.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	10110.47	26/10/2023	0000006240636	001668	000000	646.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	3379.20	26/10/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	2164.83	26/10/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	5677.60	26/10/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	2092.28	26/10/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	75.00	26/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	37.50	26/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	95.75	26/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	11.50	26/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	642.48	26/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	14694.87	26/10/2023	0000006240652	001668	000000	3413.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	1128.05	26/10/2023	0000006240652	001668	000000	157.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	10580.37	26/10/2023	0000006240652	001668	000000	2128.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	2055.14	26/10/2023	0000006240652	001668	000000	165.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	595.00	26/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000515	0000001	172.50	26/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000502	0000001	12900.00	26/10/2023	0000000655570	025208	000000	983.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000503	0000001	1320.00	26/10/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000504	0000001	7914.77	26/10/2023	0000000655570	025208	000000	1564.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000505	0000001	6600.00	26/10/2023	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000506	0000001	1399.20	26/10/2023	0000000148415	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000507	0000001	4410.57	26/10/2023	0000000148415	025208	000000	1602.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000508	0000001	5460.00	26/10/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002297	0000001	6960.00	26/10/2023	0000000710460	001668	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002298	0000001	8580.00	26/10/2023	0000000710460	001668	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002299	0000001	3300.00	26/10/2023	0000000710460	001668	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002300	0000001	5940.00	26/10/2023	0000000710460	001668	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002301	0000001	36340.25	26/10/2023	0000000710460	001668	000000	14599.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002302	0000001	30293.18	26/10/2023	0000000710460	001668	000000	7833.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002331	0000001	18400.00	26/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	179.84	27/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	800.00	27/10/2023	0000000655554	025208	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	750.00	27/10/2023	0000000655554	025208	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	480.00	27/10/2023	0000000655554	025208	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	262.50	27/10/2023	0000000655554	025208	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	300.00	27/10/2023	0000000655554	025208	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	281.25	27/10/2023	0000000655554	025208	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	720.00	27/10/2023	0000000655554	025208	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	675.00	27/10/2023	0000000655554	025208	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	10.00	27/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	25000.00	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	2.80	30/10/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	92.00	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	415.40	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	480.88	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	3967.15	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	5600.00	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	0.04	30/10/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	1.16	30/10/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	97.39	30/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	2500.00	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	3968.17	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	7500.00	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	1793.72	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002315	0000001	830.81	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002321	0000001	5212.50	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002322	0000001	14322.86	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002323	0000001	9684.25	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002324	0000001	3402.77	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002325	0000001	3823.91	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002326	0000001	48676.76	30/10/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002268	0000001	18521.53	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002319	0000001	7159.55	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002320	0000001	6389.50	30/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002352	0000001	40000.00	30/10/2023	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000509	0000001	1818.96	30/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000510	0000001	415.40	30/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000511	0000001	938.86	30/10/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000521	0000001	200.00	30/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000495	0000001	1540.74	30/10/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000491	0000001	4108.65	30/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	9596.24	30/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	4154.04	30/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	830.81	30/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	457.98	30/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	457.98	30/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	716.16	30/10/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	5259.80	30/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	355.00	30/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	8710.88	30/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	70.00	30/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	858.27	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	37.50	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	200.00	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	34.50	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	450.00	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	720.00	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	599.60	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	800.30	31/10/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000516	0000001	1000.25	31/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000513	0000001	720.00	31/10/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000514	0000001	1450.00	31/10/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002359	0000001	19200.00	31/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002360	0000001	6250.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002375	0000001	7000.00	31/10/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002377	0000001	18000.00	31/10/2023	0000000677507	025208	000000	2347.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002340	0000001	604.50	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002333	0000001	1800.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002341	0000001	3353.50	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002387	0000001	44369.82	31/10/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002332	0000001	480.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	1416.20	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	5500.00	31/10/2023	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	4000.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	3300.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	18988.42	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	9852.08	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	15477.94	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	561.65	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	1334.43	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	1355.52	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	4547.31	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002386	0000001	138.00	31/10/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	23.00	01/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	5.20	01/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	2350.00	01/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	2800.00	01/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002394	0000001	226.45	01/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000530	0000001	5.20	01/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000531	0000001	11.50	03/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000522	0000001	200.00	03/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000528	0000001	611.05	03/11/2023	0000000154571	025208	000000	1.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000529	0000001	233.93	03/11/2023	0000000655570	025208	000000	0.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	490.00	03/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	1061.20	03/11/2023	0000000070084	025208	000000	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	477.83	03/11/2023	0000000070084	025208	000000	1.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	530.39	03/11/2023	0000000070084	025208	000000	1.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	1316.68	03/11/2023	0000000070084	025208	000000	3.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1282.68	03/11/2023	0000000070084	025208	000000	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	1483.14	03/11/2023	0000000070084	025208	000000	3.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	888.55	03/11/2023	0000000070084	025208	000000	2.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	1443.66	03/11/2023	0000000070084	025208	000000	3.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	1948.94	03/11/2023	0000000070084	025208	000000	4.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	2010.40	03/11/2023	0000000070084	025208	000000	4.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	1698.47	03/11/2023	0000000070084	025208	000000	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	1520.71	03/11/2023	0000000070084	025208	000000	3.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	2957.11	03/11/2023	0000000070084	025208	000000	7.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	609.00	03/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	161.00	03/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002396	0000001	1225.71	03/11/2023	0000000710460	001668	000000	2.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002397	0000001	1713.40	03/11/2023	0000000710460	001668	000000	4.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002398	0000001	1974.68	03/11/2023	0000000710460	001668	000000	4.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002399	0000001	6008.42	03/11/2023	0000000091006	025208	000000	14.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002400	0000001	1196.33	03/11/2023	0000000710460	001668	000000	2.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	1187.73	03/11/2023	0000000710460	001668	000000	2.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002412	0000001	75.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	4000.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	500.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	674.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	1241.80	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	13056.04	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	46.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002391	0000001	550.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002392	0000001	460.00	03/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002401	0000001	1454.27	03/11/2023	0000000120103	025208	000000	3.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002402	0000001	1626.93	03/11/2023	0000000120103	025208	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002403	0000001	856.70	03/11/2023	0000000120103	025208	000000	2.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002404	0000001	631.03	03/11/2023	0000000120103	025208	000000	1.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002405	0000001	1419.76	03/11/2023	0000000120103	025208	000000	3.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002406	0000001	1640.73	03/11/2023	0000000120103	025208	000000	3.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002407	0000001	1403.06	03/11/2023	0000000120103	025208	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002408	0000001	2431.11	03/11/2023	0000000120103	025208	000000	5.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002409	0000001	2683.40	03/11/2023	0000000710460	001668	000000	6.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002416	0000001	1920.00	03/11/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002418	0000001	92.00	03/11/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002424	0000001	11.50	06/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002423	0000001	1350.00	06/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	600.00	06/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	3517.00	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	320.00	06/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	149.50	06/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	14599.84	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	7301.67	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	6578.40	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	1460.00	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	4730.00	06/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000532	0000001	100.00	06/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000533	0000001	100.00	06/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	325.32	07/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002144	0000001	8680.00	07/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	1440.00	07/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	3387.47	07/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	2600.00	07/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	11.50	07/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002441	0000001	18060.00	08/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002442	0000001	583.00	08/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	5829.98	09/11/2023	0000006240652	001668	000000	858.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	4020.91	09/11/2023	0000006240652	001668	000000	322.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	2624.91	09/11/2023	0000006240652	001668	000000	196.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	150.00	09/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000541	0000001	340.00	09/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000539	0000001	4730.30	09/11/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	11.50	09/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	150.00	09/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	250.00	09/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	15312.00	10/11/2023	0000000655554	025208	000000	897.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	765.60	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	800.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	0.52	10/11/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	7758.21	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	797.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	187.50	10/11/2023	0000000655554	025208	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	200.00	10/11/2023	0000000655554	025208	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002419	0000001	960.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	1750.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002373	0000001	1000.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	1400.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	1320.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	2000.00	10/11/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	6793.50	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	5739.60	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	92.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002421	0000001	1466.40	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002355	0000001	3960.00	10/11/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002356	0000001	198.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002357	0000001	3413.64	10/11/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002439	0000001	600.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002452	0000001	170.68	10/11/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000540	0000001	840.00	10/11/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000536	0000001	500.00	10/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000537	0000001	400.00	10/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000538	0000001	600.00	10/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000517	0000001	4032.00	10/11/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000518	0000001	201.60	10/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000519	0000001	1092.00	10/11/2023	0000000154571	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000520	0000001	54.60	10/11/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	101.20	10/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	2024.00	10/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002448	0000001	15697.77	10/11/2023	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002431	0000001	2500.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002436	0000001	3750.00	10/11/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002438	0000001	4000.00	10/11/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002440	0000001	700.00	10/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002422	0000001	1297.12	10/11/2023	0000000655554	025208	000000	62.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002425	0000001	600.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002460	0000001	1647.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000534	0000001	450.00	13/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000535	0000001	100.00	13/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000523	0000001	2327.50	13/11/2023	0000000191272	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000524	0000001	1330.00	13/11/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000525	0000001	1330.00	13/11/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000526	0000001	1330.00	13/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000527	0000001	1330.00	13/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002427	0000001	300.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002428	0000001	150.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002281	0000001	240.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	1.50	13/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	92.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	1662.50	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002426	0000001	2130.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	700.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	900.00	13/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	11.50	14/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	325.32	14/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	75.00	14/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	37.50	14/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002468	0000001	20000.00	14/11/2023	0000000677507	025208	000000	2706.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	460.00	16/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	514.50	16/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002485	0000001	460.00	16/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002492	0000001	80.50	17/11/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002461	0000001	470.05	17/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002462	0000001	736.00	17/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002471	0000001	714.85	17/11/2023	0000000120103	025208	000000	1.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002472	0000001	826.97	17/11/2023	0000000120103	025208	000000	1.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002473	0000001	429.39	17/11/2023	0000000120103	025208	000000	1.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002474	0000001	669.01	17/11/2023	0000000120103	025208	000000	1.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002475	0000001	1476.99	17/11/2023	0000000120103	025208	000000	3.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002476	0000001	1147.07	17/11/2023	0000000120103	025208	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002477	0000001	1255.35	17/11/2023	0000000120103	025208	000000	3.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002478	0000001	2584.14	17/11/2023	0000000655554	025208	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002484	0000001	4296.00	17/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002488	0000001	160.00	17/11/2023	0000000655554	025208	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002489	0000001	150.00	17/11/2023	0000000655554	025208	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	506.25	17/11/2023	0000000655554	025208	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	540.00	17/11/2023	0000000655554	025208	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	230.00	17/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	1089.60	17/11/2023	0000000655554	025208	000000	2.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	790.13	17/11/2023	0000000070084	025208	000000	1.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	557.83	17/11/2023	0000000070084	025208	000000	1.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	1056.34	17/11/2023	0000000070084	025208	000000	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	638.63	17/11/2023	0000000070084	025208	000000	1.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	635.65	17/11/2023	0000000070084	025208	000000	1.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	1243.27	17/11/2023	0000000070084	025208	000000	2.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	1485.97	17/11/2023	0000000070084	025208	000000	3.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	1372.49	17/11/2023	0000000070084	025208	000000	3.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	1190.02	17/11/2023	0000000070084	025208	000000	2.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	1472.12	17/11/2023	0000000070084	025208	000000	3.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	963.90	17/11/2023	0000000070084	025208	000000	2.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	75.00	17/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000547	0000001	585.92	17/11/2023	0000000154571	025208	000000	1.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000548	0000001	100.00	17/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000549	0000001	100.00	17/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002480	0000001	1277.83	17/11/2023	0000000655554	025208	000000	3.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002481	0000001	3240.03	17/11/2023	0000000655554	025208	000000	7.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002482	0000001	1713.40	17/11/2023	0000000655554	025208	000000	4.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002483	0000001	7200.00	17/11/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002493	0000001	2450.00	20/11/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002433	0000001	4340.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000542	0000001	184.00	20/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000543	0000001	300.00	20/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000544	0000001	184.00	20/11/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	8710.88	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	184.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	200.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	2264.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	1930.07	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	800.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	126.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	540.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	450.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	2200.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	360.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	34040.13	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	2527.10	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	126.36	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	1050.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	1995.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	300.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	2921.10	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	1859.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	6674.00	20/11/2023	0000000070084	025208	000000	1899.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	333.70	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	280.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	540.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	24225.12	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	1000.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	980.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	220.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	980.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	595.00	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	1329.16	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	66.46	20/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	80.50	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002498	0000001	7.10	20/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	980.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	150.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	1683.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	0.06	20/11/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002454	0000001	350.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002455	0000001	220.00	20/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	936.00	21/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1950.00	21/11/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	250.00	21/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	150.00	21/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000551	0000001	2500.00	21/11/2023	0000000148369	025208	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000552	0000001	2500.00	21/11/2023	0000000148369	025208	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	150.00	22/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	150.00	22/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	150.00	22/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	4.30	23/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	1.48	23/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	15938.67	23/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000714	0000001	173021.43	23/11/2023	0000000180467	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	150.00	23/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	11.50	23/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000555	0000001	172.56	23/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000556	0000001	41.15	23/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000557	0000001	43.14	23/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000559	0000001	75.00	24/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000560	0000001	75.00	24/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000550	0000001	100.00	24/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000564	0000001	11.50	24/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000565	0000001	23.00	24/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	1500.00	24/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002506	0000001	800.00	24/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002510	0000001	6650.64	24/11/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	720.00	24/11/2023	0000000655554	025208	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	580.00	24/11/2023	0000000655554	025208	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002544	0000001	543.75	24/11/2023	0000000655554	025208	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	200.00	24/11/2023	0000000655554	025208	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	34.50	24/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002578	0000001	57.00	27/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002579	0000001	55.00	27/11/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	57.50	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002546	0000001	120.00	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	502.75	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	795.71	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002540	0000001	1610.00	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	205.14	27/11/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002526	0000001	823.18	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002527	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002528	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002529	0000001	216.66	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002530	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002531	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002532	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002533	0000001	36.61	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002534	0000001	103.75	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002535	0000001	124.35	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002536	0000001	317.37	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002537	0000001	65.61	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002541	0000001	2640.00	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002547	0000001	96.62	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	2510.16	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002500	0000001	1080.00	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002507	0000001	9999.89	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002517	0000001	12056.40	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002520	0000001	25.17	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002521	0000001	22.88	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002522	0000001	41.96	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002523	0000001	45.01	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002525	0000001	45.01	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002538	0000001	1400.00	27/11/2023	0000000655554	025208	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002577	0000001	1070.00	27/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	1830.22	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	69.42	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	483.68	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	600.00	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	11.50	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	1137.84	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	360.00	27/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000566	0000001	2499.42	27/11/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000553	0000001	360.00	27/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000561	0000001	189.20	27/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000562	0000001	600.00	27/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000545	0000001	405.96	27/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000546	0000001	3725.60	28/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	4730.00	28/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002467	0000001	756.00	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002512	0000001	1717.70	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002513	0000001	1895.70	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002514	0000001	1474.50	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002515	0000001	753.10	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002466	0000001	4887.60	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002511	0000001	183.20	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002516	0000001	186.05	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002602	0000001	2250.00	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002603	0000001	2200.00	28/11/2023	0000000655554	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002604	0000001	2220.00	28/11/2023	0000000655554	025208	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	10.00	28/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	11.50	28/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	322.00	29/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	4590.95	29/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	1368.53	29/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	35.60	29/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	10612.00	29/11/2023	0000000655554	025208	000000	860.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	5940.00	29/11/2023	0000000655554	025208	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	3000.00	29/11/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	1957.60	29/11/2023	0000000655554	025208	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	2521.30	29/11/2023	0000000655554	025208	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	75.00	29/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	111.35	29/11/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	13340.00	29/11/2023	0000000655554	025208	000000	983.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	18017.68	29/11/2023	0000000655554	025208	000000	4415.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	5640.00	29/11/2023	0000000655554	025208	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	8791.24	29/11/2023	0000000655554	025208	000000	2409.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	18000.00	29/11/2023	0000000655554	025208	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	6000.00	29/11/2023	0000000655554	025208	000000	389.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002565	0000001	19077.48	29/11/2023	0000000655554	025208	000000	9528.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002566	0000001	19140.00	29/11/2023	0000000655554	025208	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002567	0000001	62988.40	29/11/2023	0000000655554	025208	000000	17332.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002568	0000001	14127.87	29/11/2023	0000000655554	025208	000000	3264.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002569	0000001	12603.53	29/11/2023	0000000655554	025208	000000	3527.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002570	0000001	34523.37	29/11/2023	0000000160547	025208	000000	12228.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002571	0000001	15748.20	29/11/2023	0000000160547	025208	000000	2077.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002572	0000001	1980.00	29/11/2023	0000000160547	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002573	0000001	168622.64	29/11/2023	0000000160547	025208	000000	63976.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002559	0000001	6960.00	29/11/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002560	0000001	8580.00	29/11/2023	0000000655554	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002561	0000001	2794.00	29/11/2023	0000000655554	025208	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002562	0000001	5940.00	29/11/2023	0000000655554	025208	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002563	0000001	36180.21	29/11/2023	0000000655554	025208	000000	14605.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002564	0000001	29966.31	29/11/2023	0000000655554	025208	000000	7864.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	16860.00	29/11/2023	0000000070084	025208	000000	1181.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	44897.01	29/11/2023	0000000070084	025208	000000	13667.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	20798.00	29/11/2023	0000000070084	025208	000000	1944.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	16818.00	29/11/2023	0000006240636	001668	000000	8080.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	10007.46	29/11/2023	0000006240636	001668	000000	646.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	3379.20	29/11/2023	0000006240636	001668	000000	1750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	2164.83	29/11/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	5864.00	29/11/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	2092.28	29/11/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	1500.00	29/11/2023	0000000070084	025208	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000567	0000001	12900.00	29/11/2023	0000000655570	025208	000000	983.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000568	0000001	1320.00	29/11/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000569	0000001	6600.00	29/11/2023	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000570	0000001	7365.92	29/11/2023	0000000655570	025208	000000	1572.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000571	0000001	1399.20	29/11/2023	0000000148415	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000572	0000001	4410.57	29/11/2023	0000000148415	025208	000000	1602.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000573	0000001	5460.00	29/11/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000577	0000001	1637.60	29/11/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000578	0000001	46.00	29/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000574	0000001	1861.54	30/11/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000575	0000001	415.40	30/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000576	0000001	938.86	30/11/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	5616.60	30/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	1261.63	30/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	80.50	30/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	9600.71	30/11/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	4154.04	30/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	830.81	30/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	457.98	30/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	457.98	30/11/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002586	0000001	7159.55	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002587	0000001	6389.50	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002613	0000001	7000.00	30/11/2023	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002588	0000001	5212.50	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002589	0000001	14322.86	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002590	0000001	3402.77	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002591	0000001	3823.91	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002592	0000001	9684.25	30/11/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002593	0000001	48848.92	30/11/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002581	0000001	1793.72	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	830.81	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	4000.00	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	1000.00	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	3582.77	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	3556.60	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	1.16	30/11/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002583	0000001	3968.17	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	2500.00	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	7500.00	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002584	0000001	415.40	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002585	0000001	480.88	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	1263.82	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	14.00	30/11/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	103.50	30/11/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	138.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	5.20	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	2.80	01/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002663	0000001	25000.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	5600.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002614	0000001	430.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	3300.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	4000.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	1075.74	01/12/2023	0000000655554	025208	000000	2.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002597	0000001	3098.42	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002600	0000001	2630.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002601	0000001	3970.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002639	0000001	1782.86	01/12/2023	0000000655554	025208	000000	4.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002640	0000001	723.79	01/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002641	0000001	797.94	01/12/2023	0000000120103	025208	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	834.11	01/12/2023	0000000120103	025208	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002643	0000001	828.13	01/12/2023	0000000120103	025208	000000	1.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	2956.17	01/12/2023	0000000120103	025208	000000	7.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	1634.03	01/12/2023	0000000120103	025208	000000	3.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002649	0000001	600.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002658	0000001	69.00	01/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002435	0000001	1794.35	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002598	0000001	1970.17	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002599	0000001	1650.02	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002635	0000001	350.00	01/12/2023	0000000655554	025208	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002636	0000001	1713.40	01/12/2023	0000000655554	025208	000000	4.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002637	0000001	3432.92	01/12/2023	0000000655554	025208	000000	8.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002638	0000001	4144.43	01/12/2023	0000000655554	025208	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002628	0000001	6250.00	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002434	0000001	2938.83	01/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	161.00	01/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	37.50	01/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	8710.88	01/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	1150.41	01/12/2023	0000000070084	025208	000000	2.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	849.81	01/12/2023	0000000070084	025208	000000	2.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	1304.01	01/12/2023	0000000070084	025208	000000	3.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	733.44	01/12/2023	0000000070084	025208	000000	1.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	1086.65	01/12/2023	0000000070084	025208	000000	2.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	652.44	01/12/2023	0000000070084	025208	000000	1.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	1494.84	01/12/2023	0000000070084	025208	000000	3.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	793.76	01/12/2023	0000000070084	025208	000000	1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	1071.74	01/12/2023	0000000070084	025208	000000	2.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	2372.34	01/12/2023	0000000070084	025208	000000	5.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	832.37	01/12/2023	0000000070084	025208	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	250.00	01/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	2780.22	01/12/2023	0000000070084	025208	000000	6.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000584	0000001	687.06	01/12/2023	0000000154571	025208	000000	1.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000585	0000001	286.36	01/12/2023	0000000655570	025208	000000	0.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000586	0000001	23.00	01/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000587	0000001	100.00	01/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000588	0000001	200.00	01/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000589	0000001	5.20	01/12/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000591	0000001	100.00	04/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000593	0000001	12.00	04/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	360.00	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	3050.74	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	1248.03	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	2080.05	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	1802.71	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	2218.72	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	4217.71	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	3794.35	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	3045.03	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	3291.71	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	300.00	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	120.00	04/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002660	0000001	7000.00	04/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002673	0000001	290.00	04/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	2350.00	04/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	370.00	04/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	24.00	04/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	11.00	04/12/2023	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	10.00	04/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	24.40	05/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	36.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	2091.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	5500.00	05/12/2023	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	2000.00	05/12/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	805.20	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002676	0000001	150.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	10039.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002669	0000001	12000.00	05/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002646	0000001	1557.56	05/12/2023	0000000120103	025208	000000	3.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002647	0000001	1174.73	05/12/2023	0000000120103	025208	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002640	0000002	723.79	05/12/2023	0000000120103	025208	000000	1.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002630	0000001	3011.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002685	0000001	36.00	05/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	2030.00	05/12/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002675	0000001	254.59	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002631	0000001	402.00	05/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	325.32	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	75.00	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	37.50	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	37.50	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	60.00	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	3392.00	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	7688.40	05/12/2023	0000000149462	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	7394.00	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	500.30	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	400.20	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	630.00	05/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000583	0000001	795.00	05/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000563	0000001	1450.00	05/12/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000554	0000001	3937.95	06/12/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	16684.93	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	3454.80	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	3620.28	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	285.60	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	3747.00	06/12/2023	0000000128198	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	21500.34	06/12/2023	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	1660.00	06/12/2023	0000000128198	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	13189.68	06/12/2023	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	37.50	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	37.50	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	60.00	06/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002714	0000001	19200.00	06/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	15.50	06/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	300.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	4968.66	07/12/2023	0000000655554	025208	000000	789.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	2970.00	07/12/2023	0000000655554	025208	000000	455.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	1500.00	07/12/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	978.80	07/12/2023	0000000655554	025208	000000	274.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	1260.65	07/12/2023	0000000655554	025208	000000	352.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	960.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	600.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	187.60	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	1275.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002725	0000001	6353.19	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	6450.00	07/12/2023	0000000655554	025208	000000	1009.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	9145.22	07/12/2023	0000000655554	025208	000000	2505.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	2710.00	07/12/2023	0000000655554	025208	000000	471.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	4487.41	07/12/2023	0000000655554	025208	000000	1233.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002689	0000001	3000.00	07/12/2023	0000000655554	025208	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	9729.00	07/12/2023	0000000655554	025208	000000	1444.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002704	0000001	10429.20	07/12/2023	0000000655554	025208	000000	4527.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002705	0000001	990.00	07/12/2023	0000000655554	025208	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002706	0000001	7874.09	07/12/2023	0000000655554	025208	000000	1083.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002707	0000001	17261.71	07/12/2023	0000000655554	025208	000000	7500.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002708	0000001	7063.96	07/12/2023	0000000655554	025208	000000	1994.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002709	0000001	7488.73	07/12/2023	0000000160547	025208	000000	2148.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002710	0000001	33729.57	07/12/2023	0000000160547	025208	000000	11065.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002711	0000001	82742.76	07/12/2023	0000000160547	025208	000000	34932.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002672	0000001	650.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002679	0000001	4190.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002484	0000002	204.00	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002697	0000001	3480.00	07/12/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002698	0000001	4180.00	07/12/2023	0000000655554	025208	000000	595.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002699	0000001	990.00	07/12/2023	0000000655554	025208	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002700	0000001	2970.00	07/12/2023	0000000655554	025208	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002701	0000001	18963.97	07/12/2023	0000000655554	025208	000000	6073.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002702	0000001	14295.04	07/12/2023	0000000655554	025208	000000	4566.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002724	0000001	16000.00	07/12/2023	0000000677507	025208	000000	1988.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002668	0000001	1159.79	07/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	28.85	07/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	37.50	07/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	4730.00	07/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	640.00	07/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	8210.00	07/12/2023	0000000070084	025208	000000	1321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	25249.19	07/12/2023	0000000070084	025208	000000	8082.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	8174.13	07/12/2023	0000000070084	025208	000000	2384.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	8673.00	07/12/2023	0000006240636	001668	000000	2679.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	858.00	07/12/2023	0000006240636	001668	000000	240.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	2132.49	07/12/2023	0000006240636	001668	000000	318.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1689.60	07/12/2023	0000006240636	001668	000000	504.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	932.42	07/12/2023	0000006240636	001668	000000	261.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	3200.54	07/12/2023	0000006240636	001668	000000	468.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	1046.14	07/12/2023	0000006240636	001668	000000	292.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	1460.00	07/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000592	0000001	280.00	07/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000594	0000001	6285.00	07/12/2023	0000000655570	025208	000000	976.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000595	0000001	3300.00	07/12/2023	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000596	0000001	605.00	07/12/2023	0000000655570	025208	000000	90.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000597	0000001	3756.71	07/12/2023	0000000655570	025208	000000	1031.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000598	0000001	699.60	07/12/2023	0000000148415	025208	000000	195.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000599	0000001	2205.29	07/12/2023	0000000148415	025208	000000	617.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000600	0000001	2730.00	07/12/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000601	0000001	48.00	07/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000602	0000001	350.00	08/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	55.15	08/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	5770.60	08/12/2023	0000006240652	001668	000000	1287.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	2200.00	08/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002731	0000001	4350.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002718	0000001	2500.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002720	0000001	3750.00	08/12/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002721	0000001	4000.00	08/12/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002680	0000001	1466.40	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002620	0000001	298000.04	08/12/2023	0000000283886	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002712	0000001	9965.00	08/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002713	0000001	8694.59	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002739	0000001	12.00	08/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	2800.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	1320.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	0.58	08/12/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	5600.92	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	1750.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	1400.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	1000.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	19886.85	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	10318.24	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	16210.29	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	588.22	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	1397.58	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	5766.95	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	120.00	08/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	616.06	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	793.45	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	84.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	15303.20	11/12/2023	0000000655554	025208	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	765.16	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	5613.69	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	800.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	184.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002759	0000001	797.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	2766.60	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	1888.20	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002747	0000001	6003.68	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002748	0000001	10864.50	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002749	0000001	4446.04	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	3966.33	11/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002751	0000001	21257.20	11/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002752	0000001	50527.92	11/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002753	0000001	3500.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002754	0000001	600.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002717	0000001	5914.89	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002623	0000001	3696.00	11/12/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002624	0000001	184.80	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002625	0000001	3413.64	11/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	170.68	11/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002745	0000001	11385.91	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002746	0000001	8966.24	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002755	0000001	700.00	11/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	2324.00	11/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	116.20	11/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	6354.00	11/12/2023	0000006240636	001668	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	317.70	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	15686.41	11/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	5458.79	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	540.03	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	1063.43	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	586.86	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	658.44	11/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	800.00	11/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	12.00	11/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000606	0000001	2318.06	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000607	0000001	440.33	11/12/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000608	0000001	1388.01	11/12/2023	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000609	0000001	225.00	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000610	0000001	500.00	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000611	0000001	600.00	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000612	0000001	400.00	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000579	0000001	4032.00	11/12/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000580	0000001	201.60	11/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000581	0000001	1092.00	11/12/2023	0000000154571	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000582	0000001	54.60	11/12/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000613	0000001	303.60	12/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000614	0000001	450.00	12/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000615	0000001	201.25	12/12/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000616	0000001	665.00	12/12/2023	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000603	0000001	184.00	12/12/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000604	0000001	300.00	12/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000605	0000001	184.00	12/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	307.60	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	400.40	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	2500.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	2500.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	75.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	325.32	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	540.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	450.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	60.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	980.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	220.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	980.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	2439.00	12/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	11571.45	12/12/2023	0000000149527	025208	000000	0.00	1	Conta Corrente	BB C/C 14.952-7 - AQUIS. DE EQUIP. E MAT PERMANENT
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002761	0000001	201.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002764	0000001	1335.84	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002768	0000001	750.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002732	0000001	220.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002734	0000001	350.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002762	0000001	2809.50	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002767	0000001	450.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002613	0000002	4275.40	12/12/2023	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	829.20	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	5200.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	1200.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	2160.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	936.00	12/12/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	120.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	2.80	12/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	980.00	12/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	1.50	13/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	36.00	13/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	846.50	13/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002780	0000001	730.00	13/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	662.50	13/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000002	2710.00	13/12/2023	0000000655554	025208	000000	471.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002778	0000001	2000.00	13/12/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002777	0000001	96.62	13/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	37.50	13/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	37.50	13/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	24.00	13/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000623	0000001	75.00	13/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000624	0000001	75.00	13/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000625	0000001	36.00	13/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000621	0000001	100.00	13/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000626	0000001	383.80	14/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000627	0000001	1050.00	14/12/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000628	0000001	261.15	14/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000617	0000001	3966.00	14/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000618	0000001	198.30	14/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000619	0000001	1092.00	14/12/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000620	0000001	54.60	14/12/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	2445.94	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	140.97	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	602.43	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	325.00	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	625.05	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	6444.93	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	322.25	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	1982.33	14/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	99.12	14/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	477.50	14/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002783	0000001	525.50	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002784	0000001	2089.70	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002785	0000001	2342.45	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002786	0000001	3676.05	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002794	0000001	900.00	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002795	0000001	96.62	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002799	0000001	11809.39	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002800	0000001	28.50	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002801	0000001	40.83	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002802	0000001	53.92	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002803	0000001	41.60	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002804	0000001	57.00	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002608	0000001	4206.20	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002609	0000001	8321.40	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002787	0000001	334.85	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002805	0000001	977.60	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002806	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002807	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002808	0000001	345.89	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002809	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002810	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002811	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002812	0000001	73.18	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002813	0000001	81.66	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002814	0000001	146.37	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002815	0000001	270.40	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002816	0000001	64.71	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002775	0000001	6228.62	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002776	0000001	311.43	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	4624.20	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	23.11	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	633.25	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	1020.75	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	11833.73	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	591.69	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	12.00	14/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	60.00	15/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	600.00	15/12/2023	0000000655554	025208	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	240.00	15/12/2023	0000000655554	025208	000000	11.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	1991.49	15/12/2023	0000000655554	025208	000000	4.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002818	0000001	605.86	15/12/2023	0000000093068	025208	000000	1.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002819	0000001	1400.80	15/12/2023	0000000093068	025208	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002820	0000001	445.73	15/12/2023	0000000093068	025208	000000	1.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002821	0000001	1109.58	15/12/2023	0000000093068	025208	000000	2.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002822	0000001	754.65	15/12/2023	0000000093068	025208	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002824	0000001	2282.48	15/12/2023	0000000655554	025208	000000	5.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002826	0000001	1135.71	15/12/2023	0000000093068	025208	000000	2.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002788	0000001	3807.13	15/12/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002789	0000001	4126.76	15/12/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002792	0000001	649.58	15/12/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	2038.52	15/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	10225.81	15/12/2023	0000006240652	001668	000000	987.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	3830.38	15/12/2023	0000006240652	001668	000000	305.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	574.89	15/12/2023	0000006240652	001668	000000	80.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	156.00	15/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	75.00	15/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	4160.00	15/12/2023	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	810.00	15/12/2023	0000000149462	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	1550.75	15/12/2023	0000000070084	025208	000000	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	1764.62	15/12/2023	0000000070084	025208	000000	4.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	1327.43	15/12/2023	0000000070084	025208	000000	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	1928.94	15/12/2023	0000000070084	025208	000000	4.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	1358.85	15/12/2023	0000000070084	025208	000000	3.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	1087.36	15/12/2023	0000000070084	025208	000000	2.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	1363.43	15/12/2023	0000000070084	025208	000000	3.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	1549.85	15/12/2023	0000000070084	025208	000000	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	828.36	15/12/2023	0000000070084	025208	000000	1.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	1741.83	15/12/2023	0000000070084	025208	000000	4.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	1819.80	15/12/2023	0000000070084	025208	000000	4.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	2234.44	15/12/2023	0000000070084	025208	000000	5.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	5545.70	15/12/2023	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	2689.00	15/12/2023	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	1170.00	15/12/2023	0000000149527	025208	000000	0.00	1	Conta Corrente	BB C/C 14.952-7 - AQUIS. DE EQUIP. E MAT PERMANENT
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	9960.25	15/12/2023	0000006240652	001668	000000	1619.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	6108.40	15/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000629	0000001	446.60	15/12/2023	0000000655570	025208	000000	1.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000630	0000001	456.48	15/12/2023	0000000655570	025208	000000	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000631	0000001	189.55	15/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000632	0000001	41.12	15/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000633	0000001	680.00	18/12/2023	0000000148415	025208	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000634	0000001	100.00	18/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000635	0000001	100.00	18/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000636	0000001	100.00	18/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000639	0000001	36.00	18/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	16851.04	18/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	12550.60	18/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	14950.06	18/12/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	2811.24	18/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	140.56	18/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	1800.00	18/12/2023	0000000655554	025208	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	12.00	18/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	84.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002782	0000001	7500.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	1950.00	19/12/2023	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002832	0000001	1200.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002833	0000001	100.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002834	0000001	100.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002835	0000001	100.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002836	0000001	100.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002837	0000001	800.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002838	0000001	100.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	500.00	19/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	9274.94	19/12/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	533.40	19/12/2023	0000000149527	025208	000000	0.00	1	Conta Corrente	BB C/C 14.952-7 - AQUIS. DE EQUIP. E MAT PERMANENT
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	1497.60	19/12/2023	0000000144991	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	4867.24	19/12/2023	0000000125040	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	5373.90	19/12/2023	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	3472.10	19/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	16243.00	19/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	37.50	19/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	1460.00	19/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000640	0000001	1023.50	19/12/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000637	0000001	2900.00	19/12/2023	0000000191701	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000638	0000001	1450.00	19/12/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	2661.26	20/12/2023	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	301.18	20/12/2023	0000000149527	025208	000000	0.00	1	Conta Corrente	BB C/C 14.952-7 - AQUIS. DE EQUIP. E MAT PERMANENT
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	537.00	20/12/2023	0000000149462	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	24.00	20/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	8710.88	20/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002893	0000001	8000.00	20/12/2023	0000000677507	025208	000000	675.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002894	0000001	100.00	20/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	12.00	20/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	3855.35	20/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	0.05	20/12/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	202.64	20/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	13900.00	21/12/2023	0000000655554	025208	000000	1106.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	18017.68	21/12/2023	0000000655554	025208	000000	4508.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002897	0000001	5640.00	21/12/2023	0000000655554	025208	000000	488.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	8791.24	21/12/2023	0000000655554	025208	000000	2387.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002899	0000001	18000.00	21/12/2023	0000000655554	025208	000000	5498.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002900	0000001	6000.00	21/12/2023	0000000655554	025208	000000	389.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	10920.00	21/12/2023	0000000655554	025208	000000	884.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	5940.00	21/12/2023	0000000655554	025208	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	3000.00	21/12/2023	0000000655554	025208	000000	290.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	1957.60	21/12/2023	0000000655554	025208	000000	358.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	2521.30	21/12/2023	0000000655554	025208	000000	213.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	396.00	21/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002914	0000001	11548.70	21/12/2023	0000000655554	025208	000000	1072.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002850	0000001	19140.00	21/12/2023	0000000655554	025208	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002851	0000001	19077.48	21/12/2023	0000000655554	025208	000000	9528.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002853	0000001	67667.16	21/12/2023	0000000655554	025208	000000	20941.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002854	0000001	1980.00	21/12/2023	0000000655554	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002855	0000001	34523.37	21/12/2023	0000000655554	025208	000000	12228.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002856	0000001	14127.87	21/12/2023	0000000655554	025208	000000	3260.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002857	0000001	12603.53	21/12/2023	0000000655554	025208	000000	3827.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002858	0000001	163605.75	21/12/2023	0000000160547	025208	000000	61213.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002908	0000001	6960.00	21/12/2023	0000000655554	025208	000000	587.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002909	0000001	8580.00	21/12/2023	0000000655554	025208	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002910	0000001	1980.00	21/12/2023	0000000655554	025208	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002911	0000001	5940.00	21/12/2023	0000000655554	025208	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002912	0000001	35618.65	21/12/2023	0000000655554	025208	000000	14761.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002913	0000001	29513.71	21/12/2023	0000000655554	025208	000000	7859.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002937	0000001	2450.00	21/12/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002538	0000002	1400.00	21/12/2023	0000000655554	025208	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	60.00	21/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	16860.00	21/12/2023	0000000070084	025208	000000	1181.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	44206.32	21/12/2023	0000000070084	025208	000000	13480.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	27143.91	21/12/2023	0000000070084	025208	000000	3572.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	22887.72	21/12/2023	0000006240636	001668	000000	9349.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	10052.98	21/12/2023	0000006240636	001668	000000	646.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	3379.20	21/12/2023	0000006240636	001668	000000	1803.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	2164.83	21/12/2023	0000006240636	001668	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	5864.00	21/12/2023	0000006240636	001668	000000	444.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	2092.28	21/12/2023	0000006240636	001668	000000	497.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000657	0000001	7365.92	21/12/2023	0000000655570	025208	000000	1572.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000658	0000001	12900.00	21/12/2023	0000000655570	025208	000000	983.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000659	0000001	6600.00	21/12/2023	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000660	0000001	1320.00	21/12/2023	0000000655570	025208	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000664	0000001	84.00	21/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000622	0000001	100.00	21/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000647	0000001	5460.00	21/12/2023	0000000154571	025208	000000	412.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000650	0000001	1399.20	21/12/2023	0000000655570	025208	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000651	0000001	4410.57	21/12/2023	0000000655570	025208	000000	1602.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	2091.53	22/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	4498.34	22/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	3328.08	22/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	2357.39	22/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	48.00	22/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002878	0000001	2250.00	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002883	0000001	2220.00	22/12/2023	0000000655554	025208	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002884	0000001	2200.00	22/12/2023	0000000655554	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002929	0000001	10564.96	22/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002930	0000001	3328.08	22/12/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002954	0000001	12.00	22/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	19263.29	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	9994.69	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	15701.98	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	569.78	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	1353.75	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	24.00	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	109.73	22/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	10682.20	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	75.00	22/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	240.00	22/12/2023	0000000655554	025208	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	180.00	22/12/2023	0000000655554	025208	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002892	0000001	730.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	3300.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	580.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	980.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	57.80	26/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	240.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002955	0000001	2.00	26/12/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002948	0000001	10433.10	26/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002890	0000001	2500.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002859	0000001	4628.90	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002860	0000001	636.05	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002861	0000001	142.50	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002862	0000001	175.60	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002872	0000001	325.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002874	0000001	350.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002875	0000001	220.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002840	0000001	3716.02	26/12/2023	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	1500.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	13283.00	26/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	3769.60	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	655.32	26/12/2023	0000000149462	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	60.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	500.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	220.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	980.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	980.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	445.00	26/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	300.00	26/12/2023	0000000070084	025208	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000652	0000001	500.00	26/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000653	0000001	184.00	26/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000654	0000001	300.00	26/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000655	0000001	184.00	26/12/2023	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000667	0000001	2600.00	26/12/2023	0000000148369	025208	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002863	0000001	1940.36	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002864	0000001	677.55	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002865	0000001	1393.74	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002866	0000001	3090.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002867	0000001	6094.65	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002868	0000001	17364.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002869	0000001	300.00	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002870	0000001	30922.30	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002871	0000001	4889.98	26/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002881	0000001	3750.00	27/12/2023	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002882	0000001	4000.00	27/12/2023	0000000655554	025208	000000	790.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002846	0000001	700.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002940	0000001	874.23	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002934	0000001	6250.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002935	0000001	2500.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002918	0000001	7159.55	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002919	0000001	6389.50	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002994	0000001	2450.00	27/12/2023	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000665	0000001	1344.00	27/12/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000666	0000001	2992.50	27/12/2023	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000644	0000001	500.00	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000645	0000001	600.00	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000646	0000001	400.00	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000661	0000001	1861.54	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000662	0000001	415.40	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000663	0000001	938.86	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000673	0000001	12.00	27/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	800.00	27/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	2200.00	27/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	9596.24	27/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	4154.04	27/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	830.81	27/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	457.98	27/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	457.98	27/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002891	0000001	2500.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002931	0000001	3785.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002936	0000001	1466.40	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002920	0000001	5212.50	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002921	0000001	16018.32	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002922	0000001	9684.25	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002923	0000001	3402.77	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002924	0000001	3823.91	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002925	0000001	47153.46	27/12/2023	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002967	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002968	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002969	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002970	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002971	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002972	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002973	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002974	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002975	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002976	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002977	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002978	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002979	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002980	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002981	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002982	0000001	891.75	27/12/2023	0000000193429	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002844	0000001	600.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002956	0000001	3305.00	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002957	0000001	3305.01	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002958	0000001	3305.00	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002959	0000001	3305.00	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002960	0000001	13000.00	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002961	0000001	3305.00	27/12/2023	0000000193410	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	25000.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	144.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002916	0000001	415.40	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	480.88	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	1750.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002879	0000001	2000.00	27/12/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	5500.00	27/12/2023	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	1000.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	1400.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	1320.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	3968.17	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	4000.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002939	0000001	3990.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002987	0000001	407.18	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	4000.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	800.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002926	0000001	1378.31	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	830.81	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	2800.00	27/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002962	0000001	2500.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002963	0000001	300.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002983	0000001	15312.00	28/12/2023	0000000655554	025208	000000	777.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002984	0000001	765.60	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003008	0000001	4873.53	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	0.04	28/12/2023	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003025	0000001	23.72	28/12/2023	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	1.16	28/12/2023	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	96.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	8061.58	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	2403.12	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	7.50	28/12/2023	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002964	0000001	150.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003010	0000001	2000.00	28/12/2023	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003011	0000001	313.49	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003028	0000001	12.00	28/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002985	0000001	6269.74	28/12/2023	0000000655554	025208	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002988	0000001	1069.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002990	0000001	6750.34	28/12/2023	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002991	0000001	443.72	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002997	0000001	2696.12	28/12/2023	0000000120103	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002843	0000001	14498.71	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	2024.00	28/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	101.20	28/12/2023	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	7523.18	28/12/2023	0000000070084	025208	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	376.16	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	300.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	450.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	1276.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	2198.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	1440.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	1276.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	1276.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	100.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	2311.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	96.00	28/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000641	0000001	3219.92	28/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000642	0000001	13785.73	28/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000643	0000001	993.85	28/12/2023	0000000168009	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000668	0000001	100.00	28/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000669	0000001	1092.00	28/12/2023	0000000154571	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000670	0000001	54.60	28/12/2023	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000671	0000001	4032.00	28/12/2023	0000000655570	025208	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000672	0000001	201.60	28/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000656	0000001	5951.33	28/12/2023	0000000166413	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0003012	0000001	7000.00	28/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002932	0000001	5119.59	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002989	0000001	7036.00	28/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002992	0000001	20000.00	28/12/2023	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002999	0000001	4190.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0003002	0000001	750.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0003006	0000001	204.20	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002352	0000002	45000.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000674	0000001	450.00	29/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000675	0000001	302.10	29/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000676	0000001	240.00	29/12/2023	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	36.00	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	540.00	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	480.00	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	401.88	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	297.15	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	240.00	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	5387.50	29/12/2023	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002998	0000001	2170.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003001	0000001	495.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003004	0000001	1080.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003005	0000001	2509.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0003033	0000001	1747.63	29/12/2023	0000000143758	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	84.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	1228.79	29/12/2023	0000000082783	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003032	0000001	3556.60	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	2160.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	120.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	528.20	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	2000.00	29/12/2023	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5120

Última atualização: 11/06/2024