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 MUNICAPAL DE FINANCAS	0000001	0000001	4.75	02/01/2023	0000000060216	005851	082116	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000001	1.76	02/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000002	11.50	04/01/2023	0000000060224	005851	103032	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000003	11.50	04/01/2023	0000000060224	005851	103033	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000004	11.50	04/01/2023	0000000060224	005851	103034	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000005	11.50	04/01/2023	0000000060224	005851	103035	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000006	11.50	04/01/2023	0000000060224	005851	103036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000007	11.50	04/01/2023	0000000060224	005851	103037	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000008	11.50	04/01/2023	0000000060224	005851	103038	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000009	11.50	04/01/2023	0000000060224	005851	103039	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000010	11.50	04/01/2023	0000000060224	005851	103040	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000011	11.50	04/01/2023	0000000060224	005851	103041	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000012	11.50	04/01/2023	0000000060224	005851	103042	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000013	11.50	04/01/2023	0000000060224	005851	103043	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000014	11.50	04/01/2023	0000000060224	005851	103044	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000015	11.50	04/01/2023	0000000060224	005851	103045	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000016	11.50	04/01/2023	0000000104604	005851	103057	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000017	11.50	04/01/2023	0000000104604	005851	103058	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000018	11.50	04/01/2023	0000000104604	005851	103059	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000019	11.50	04/01/2023	0000000104604	005851	103060	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000020	11.50	04/01/2023	0000000104590	005851	103054	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000021	11.50	04/01/2023	0000000104590	005851	103055	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000022	11.50	04/01/2023	0000000104590	005851	103056	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	400.00	04/01/2023	0000000104604	005851	010403	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	400.00	04/01/2023	0000000104604	005851	010404	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	380.00	04/01/2023	0000000104604	005851	010401	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	370.00	04/01/2023	0000000104604	005851	010402	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	11.00	04/01/2023	0000006240112	035180	130467	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000002	11.00	04/01/2023	0000006240112	035180	130836	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	280.00	05/01/2023	0000000104604	005851	010503	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	280.00	05/01/2023	0000000104604	005851	010502	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	450.00	05/01/2023	0000000104604	005851	010501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000023	11.50	05/01/2023	0000000104604	005851	105700	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000024	11.50	05/01/2023	0000000104604	005851	105701	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000025	11.50	05/01/2023	0000000104604	005851	105702	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000002	22.88	05/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000003	16.45	05/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000004	21.12	06/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000005	19.74	06/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000026	11.50	06/01/2023	0000000104604	005851	124221	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000027	11.50	06/01/2023	0000000104604	005851	124222	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000028	11.50	06/01/2023	0000000104590	005851	124216	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000029	11.50	06/01/2023	0000000104590	005851	124217	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000030	11.50	06/01/2023	0000000104590	005851	124218	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000031	11.50	06/01/2023	0000000104590	005851	124219	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000032	11.50	06/01/2023	0000000104590	005851	124220	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	280.00	06/01/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	40.00	06/01/2023	0000000104604	005851	010602	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	100.00	06/01/2023	0000000104604	005851	010601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	450.00	06/01/2023	0000000104590	005851	024679	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	500.00	06/01/2023	0000000104590	005851	010605	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	500.00	06/01/2023	0000000104590	005851	010604	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	500.00	06/01/2023	0000000104590	005851	010601	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	300.00	06/01/2023	0000000104590	005851	010602	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	300.00	06/01/2023	0000000104590	005851	010603	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000006	13.16	09/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000007	22.88	09/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000008	19.74	09/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000001	0.48	10/01/2023	0000000127671	005851	000850	0.00	1	Conta Corrente	CIDE..
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000002	5647.10	10/01/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000003	0.10	10/01/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000001	900.00	10/01/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000001	748.00	10/01/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000001	936.00	10/01/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000050	0000001	41873.23	10/01/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000001	3000.00	10/01/2023	0000000060216	005851	220101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000001	5000.00	10/01/2023	0000000060216	005851	210101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000057	0000001	56406.62	11/01/2023	0000000060216	005851	011102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000068	0000001	0.03	11/01/2023	0000000060143	005851	310301	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000069	0000001	7.71	11/01/2023	0000000060143	005851	180101	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000070	0000001	3485.98	11/01/2023	0000000060224	005851	310301	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000071	0000001	15.80	11/01/2023	0000000060216	005851	310301	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000072	0000001	2378.11	11/01/2023	0000000060216	005851	180101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000073	0000001	3499.71	11/01/2023	0000000060216	005851	090101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000074	0000001	1986.62	11/01/2023	0000000060216	005851	700101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	350.00	11/01/2023	0000000060216	005851	018487	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	500.00	11/01/2023	0000000060216	005851	018487	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	250.00	11/01/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000033	11.50	11/01/2023	0000000060216	005851	118570	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000034	11.50	11/01/2023	0000000060216	005851	118571	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000035	11.50	11/01/2023	0000000060216	005851	118572	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000036	11.50	11/01/2023	0000000060216	005851	118573	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000037	11.50	11/01/2023	0000000060216	005851	118574	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000038	11.50	11/01/2023	0000000060216	005851	118575	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000039	11.50	11/01/2023	0000000060216	005851	118576	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000040	11.50	11/01/2023	0000000060216	005851	118577	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000041	11.50	11/01/2023	0000000060216	005851	118578	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000042	11.50	11/01/2023	0000000060216	005851	118579	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000043	11.50	11/01/2023	0000000060216	005851	118580	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000044	11.50	11/01/2023	0000000060216	005851	118581	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000045	11.50	11/01/2023	0000000060216	005851	118582	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000046	11.50	11/01/2023	0000000060216	005851	118583	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000047	11.50	11/01/2023	0000000060216	005851	118584	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000048	11.50	11/01/2023	0000000060216	005851	118585	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000049	11.50	11/01/2023	0000000060216	005851	118586	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000050	11.50	11/01/2023	0000000060216	005851	118587	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000051	11.50	11/01/2023	0000000060216	005851	118588	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000052	11.50	11/01/2023	0000000060216	005851	118589	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000053	11.50	11/01/2023	0000000060216	005851	118590	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000054	11.50	11/01/2023	0000000060216	005851	118591	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000055	11.50	11/01/2023	0000000060216	005851	118592	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000056	11.50	11/01/2023	0000000060216	005851	118593	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000057	11.50	11/01/2023	0000000060216	005851	118594	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000058	11.50	11/01/2023	0000000060216	005851	118595	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000059	11.50	11/01/2023	0000000060216	005851	118596	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000060	11.50	11/01/2023	0000000060216	005851	118597	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000061	11.50	11/01/2023	0000000060216	005851	118598	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000062	11.50	11/01/2023	0000000060216	005851	118599	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000063	11.50	11/01/2023	0000000060216	005851	118600	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000064	11.50	11/01/2023	0000000060216	005851	118601	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000065	11.50	11/01/2023	0000000060216	005851	118602	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000066	11.50	11/01/2023	0000000060216	005851	118603	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000067	11.50	11/01/2023	0000000060216	005851	118604	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000068	11.50	11/01/2023	0000000060216	005851	118605	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000069	11.50	11/01/2023	0000000060216	005851	118606	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000070	11.50	11/01/2023	0000000060216	005851	118607	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000071	11.50	11/01/2023	0000000060216	005851	118608	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000072	11.50	11/01/2023	0000000104604	005851	118624	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	2280.00	11/01/2023	0000000060216	005851	214484	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	422.00	11/01/2023	0000000060216	005851	011140	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	390.00	11/01/2023	0000000060216	005851	011139	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	455.00	11/01/2023	0000000060216	005851	011101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	350.00	11/01/2023	0000000060216	005851	030512	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	350.00	11/01/2023	0000000104604	005851	011101	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000003	11.00	11/01/2023	0000006240112	035180	120547	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000004	11.00	11/01/2023	0000006240112	035180	120876	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	400.00	12/01/2023	0000000104604	005851	011202	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	400.00	12/01/2023	0000000104604	005851	011203	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	400.00	12/01/2023	0000000104604	005851	011201	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1212.00	12/01/2023	0000000104590	005851	034811	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	404.00	12/01/2023	0000000104590	005851	011201	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000078	0000001	500.00	12/01/2023	0000000104604	005851	011204	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000073	11.50	12/01/2023	0000000104604	005851	123602	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000074	11.50	12/01/2023	0000000104604	005851	123603	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000075	11.50	12/01/2023	0000000104604	005851	123604	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000076	11.50	12/01/2023	0000000104604	005851	123605	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000077	11.50	12/01/2023	0000000104590	005851	123601	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000078	11.50	12/01/2023	0000000060216	005851	123572	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000079	11.50	12/01/2023	0000000060216	005851	123573	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000080	11.50	12/01/2023	0000000060216	005851	123574	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000081	11.50	12/01/2023	0000000060216	005851	123575	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000082	11.50	12/01/2023	0000000060216	005851	123576	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000083	11.50	12/01/2023	0000000060216	005851	123577	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000084	11.50	12/01/2023	0000000060216	005851	123578	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000085	11.50	12/01/2023	0000000060216	005851	123579	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000086	11.50	12/01/2023	0000000060216	005851	123580	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000087	11.50	12/01/2023	0000000060216	005851	123581	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000088	11.50	12/01/2023	0000000060216	005851	123582	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000089	11.50	12/01/2023	0000000060216	005851	123583	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000090	11.50	12/01/2023	0000000060216	005851	123584	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000009	11.00	12/01/2023	0000000000527	035180	105348	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000010	13.16	12/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000011	3.29	12/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000012	22.88	12/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	1200.00	12/01/2023	0000000060216	005851	011211	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	1100.00	12/01/2023	0000000060216	005851	011213	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000077	0000001	1200.00	12/01/2023	0000000060216	005851	011212	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000016	0000001	1100.00	13/01/2023	0000000104604	005851	011308	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	550.00	13/01/2023	0000000104604	005851	119323	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000014	6.58	13/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000015	8.80	13/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000016	19.74	13/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000091	2.00	13/01/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000092	11.50	13/01/2023	0000000104604	005851	138157	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000093	11.50	13/01/2023	0000000104604	005851	138158	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000094	11.50	13/01/2023	0000000104604	005851	138159	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000095	11.50	13/01/2023	0000000104604	005851	138160	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000096	11.50	13/01/2023	0000000104604	005851	138161	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000097	11.50	13/01/2023	0000000104604	005851	138162	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000099	11.50	13/01/2023	0000000104604	005851	138164	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000100	11.50	13/01/2023	0000000104604	005851	138165	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000101	11.50	13/01/2023	0000000104604	005851	138164	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	400.00	13/01/2023	0000000104604	005851	011309	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	440.00	13/01/2023	0000000104604	005851	011305	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	400.00	13/01/2023	0000000104604	005851	011304	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	430.00	13/01/2023	0000000104604	005851	011303	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	380.00	13/01/2023	0000000104604	005851	011306	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	450.00	13/01/2023	0000000104604	005851	028827	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	13/01/2023	0000000104604	005851	011301	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000021	0000001	1603.00	16/01/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000022	0000001	1859.50	16/01/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000023	0000001	1337.75	16/01/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000024	0000001	1352.50	16/01/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000102	10.00	16/01/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000103	11.50	16/01/2023	0000000104604	005851	053108	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000104	11.50	16/01/2023	0000000104604	005851	053109	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000018	5.28	16/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	270.00	16/01/2023	0000000104604	005851	209537	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	40.00	16/01/2023	0000000104604	005851	011602	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000102	0000001	504.99	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000103	0000001	154.00	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000104	0000001	965.00	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000105	0000001	299.70	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000106	0000001	130.50	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000107	0000001	1489.50	16/01/2023	0000000125741	005851	037711	0.00	1	Conta Corrente	FNDEPNAT
SECRETARIA MUNICAPAL DE FINANCAS	0000110	0000001	100.00	16/01/2023	0000000104604	005851	011601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	78.68	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000133	0000001	605.14	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	180.00	17/01/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	140.00	17/01/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	600.00	17/01/2023	0000000104604	005851	051678	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	111.59	17/01/2023	0000000104604	005851	011702	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	79.25	17/01/2023	0000000104604	005851	011701	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	4971.83	17/01/2023	0000000105414	005851	011701	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	4542.00	17/01/2023	0000000104590	005851	011705	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000019	11.00	17/01/2023	0000000000527	035180	105347	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000020	5.28	17/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000105	11.50	17/01/2023	0000000104590	005851	153366	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000118	0000001	3229.34	17/01/2023	0000000104590	005851	011701	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000119	0000001	5340.88	17/01/2023	0000000104590	005851	011702	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000120	0000001	5208.35	17/01/2023	0000000104590	005851	011703	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	1785.03	17/01/2023	0000000104590	005851	011704	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000134	0000001	1575.64	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000135	0000001	1403.40	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000137	0000001	16833.47	17/01/2023	0000000104590	005851	011707	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	101.43	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	317.33	17/01/2023	0000000104590	005851	011708	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000129	0000001	4859.82	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ESPORTE	0000130	0000001	722.32	17/01/2023	0000000104590	005851	011706	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	280.00	18/01/2023	0000000104604	005851	043619	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	270.00	18/01/2023	0000000104604	005851	011802	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	230.00	18/01/2023	0000000104604	005851	011801	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000106	11.50	18/01/2023	0000000104604	005851	156123	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000107	11.50	18/01/2023	0000000104604	005851	156124	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000021	3.29	18/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	1200.00	18/01/2023	0000000104590	005851	051678	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	300.00	18/01/2023	0000000104590	005851	057095	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000144	0000001	5.00	18/01/2023	0000000175293	005851	960102	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000598	0000001	314.82	18/01/2023	0000000104604	005851	960101	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000152	0000001	1194.43	19/01/2023	0000000104604	005851	860101	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000145	0000001	500.00	19/01/2023	0000000361372	005851	005188	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000112	0000001	650.00	20/01/2023	0000000060216	005851	012003	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000108	11.50	20/01/2023	0000000060216	005851	234612	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000109	11.50	20/01/2023	0000000060216	005851	234613	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000110	11.50	20/01/2023	0000000060216	005851	234614	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000111	11.50	20/01/2023	0000000060216	005851	234615	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000112	11.50	20/01/2023	0000000060216	005851	234616	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000113	11.50	20/01/2023	0000000060216	005851	234617	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000114	11.50	20/01/2023	0000000060216	005851	234618	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000115	11.50	20/01/2023	0000000060216	005851	234619	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000022	3.29	20/01/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000023	10.56	20/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000600	0000001	176.53	20/01/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000169	0000001	10000.00	20/01/2023	0000000060216	005851	620101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000170	0000001	7000.00	20/01/2023	0000000060216	005851	640101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000004	2147.68	20/01/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	300.00	20/01/2023	0000000104604	005851	057095	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	2780.90	20/01/2023	0000000105414	005851	012001	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	11.50	20/01/2023	0000000105414	005851	234665	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	19277.23	20/01/2023	0000000105414	005851	037632	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	200.00	20/01/2023	0000000104604	005851	036236	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000599	0000001	9782.02	20/01/2023	0000006470690	035180	161873	0.00	1	Conta Corrente	PM BREJO DOS SAN
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000093	0000001	2679.60	20/01/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000094	0000001	909.92	20/01/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000095	0000001	1467.00	20/01/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000096	0000001	2061.00	20/01/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000171	0000001	2600.00	20/01/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000146	0000001	1520.00	23/01/2023	0000000060216	005851	012301	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000101	0000001	1100.00	23/01/2023	0000000060216	005851	012302	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000177	0000001	11.50	23/01/2023	0000000422428	005851	188105	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000015	0000001	4800.00	23/01/2023	0000000422428	005851	012301	0.00	1	Conta Corrente	PMBS SIGTV ESTR3
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	825.20	23/01/2023	0000000060216	005851	012303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	300.00	23/01/2023	0000000104604	005851	057095	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	650.00	23/01/2023	0000000060216	005851	078999	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	510.00	23/01/2023	0000000361372	005851	018487	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000024	39.48	23/01/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000025	6.58	23/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000026	1.76	23/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000116	11.50	23/01/2023	0000000060216	005851	188062	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000117	11.50	23/01/2023	0000000060216	005851	188063	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000118	11.50	23/01/2023	0000000060216	005851	188064	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000119	11.50	23/01/2023	0000000104604	005851	188069	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000083	0000001	150.00	23/01/2023	0000000104604	005851	012301	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000108	0000001	1212.00	24/01/2023	0000000060216	005851	012402	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000189	0000001	2000.00	24/01/2023	0000000060216	005851	039006	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000120	11.50	24/01/2023	0000000175293	005851	199061	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000121	11.50	24/01/2023	0000000175293	005851	199062	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000122	11.50	24/01/2023	0000000175293	005851	199063	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000123	11.50	24/01/2023	0000000060216	005851	199017	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000124	11.50	24/01/2023	0000000060216	005851	199018	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000125	11.50	24/01/2023	0000000060216	005851	199019	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000126	11.50	24/01/2023	0000000060216	005851	199020	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000027	1.76	24/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000028	16.45	24/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	975.00	24/01/2023	0000000060216	005851	012401	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	300.00	24/01/2023	0000000060216	005851	107406	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000190	0000001	1212.00	24/01/2023	0000000060216	005851	012404	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000191	0000001	1212.00	24/01/2023	0000000060216	005851	012403	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000005	11.00	24/01/2023	0000006240112	035180	115619	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	5200.00	24/01/2023	0000006240112	035180	115619	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	380.00	24/01/2023	0000000060216	005851	860527	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	375.00	24/01/2023	0000000060216	005851	860528	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	370.00	24/01/2023	0000000060216	005851	860529	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	365.00	24/01/2023	0000000060216	005851	860530	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	360.00	24/01/2023	0000000060216	005851	860531	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	358.00	24/01/2023	0000000060216	005851	860532	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	355.00	24/01/2023	0000000060216	005851	860533	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	350.00	24/01/2023	0000000060216	005851	860534	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	345.00	24/01/2023	0000000060216	005851	860535	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	340.00	24/01/2023	0000000060216	005851	860536	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	330.00	24/01/2023	0000000060216	005851	860537	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	550.00	24/01/2023	0000000175293	005851	012401	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	380.00	24/01/2023	0000000175293	005851	012403	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	320.00	24/01/2023	0000000175293	005851	012402	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	350.00	25/01/2023	0000000104604	005851	012501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	89.22	25/01/2023	0000000104590	005851	012528	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	179.04	25/01/2023	0000000104590	005851	012527	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	373.65	25/01/2023	0000000104590	005851	012526	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	134.13	25/01/2023	0000000104590	005851	012525	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	89.22	25/01/2023	0000000104590	005851	012524	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	89.22	25/01/2023	0000000104590	005851	012523	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	89.22	25/01/2023	0000000104590	005851	012522	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	89.22	25/01/2023	0000000104590	005851	012521	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	82.35	25/01/2023	0000000104590	005851	012520	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	82.35	25/01/2023	0000000104590	005851	012519	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	84.48	25/01/2023	0000000104590	005851	012518	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	2.21	25/01/2023	0000000104590	005851	012517	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	104.19	25/01/2023	0000000104590	005851	012516	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	1032.33	25/01/2023	0000000104590	005851	012508	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000227	0000001	1153.62	25/01/2023	0000000104590	005851	012501	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ESPORTE	0000225	0000001	178.44	25/01/2023	0000000104590	005851	012503	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	350.00	25/01/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	298.80	25/01/2023	0000000104590	005851	012502	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000237	0000001	649.95	25/01/2023	0000000104590	005851	760101	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000238	0000001	199.42	25/01/2023	0000000104604	005851	760101	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000200	0000001	189.86	25/01/2023	0000000104590	005851	012515	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000201	0000001	523.35	25/01/2023	0000000104590	005851	012514	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000202	0000001	256.41	25/01/2023	0000000104590	005851	012513	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000203	0000001	447.90	25/01/2023	0000000104590	005851	012512	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000204	0000001	89.22	25/01/2023	0000000104590	005851	012507	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000205	0000001	448.50	25/01/2023	0000000104590	005851	012505	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000206	0000001	194.01	25/01/2023	0000000104590	005851	012504	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000224	0000001	313.77	25/01/2023	0000000104590	005851	012506	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000029	10.56	25/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000030	19.74	25/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000031	55.00	25/01/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000127	11.50	25/01/2023	0000000104604	005851	149205	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000128	11.50	25/01/2023	0000000060216	005851	149203	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000220	0000001	298.20	25/01/2023	0000000104590	005851	012509	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000221	0000001	178.44	25/01/2023	0000000104590	005851	012510	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000222	0000001	178.44	25/01/2023	0000000104590	005851	012511	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000129	4.00	26/01/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000130	2.00	26/01/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000131	11.50	26/01/2023	0000000104604	005851	214103	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000132	11.50	26/01/2023	0000000104604	005851	214104	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000060	3.52	26/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000061	6.58	26/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	240.00	26/01/2023	0000000104604	005851	012602	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	350.00	26/01/2023	0000000104604	005851	012601	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	100.00	27/01/2023	0000000104604	005851	012701	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000008	0000006	11.00	27/01/2023	0000006240112	035180	147835	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	1079.40	27/01/2023	0000006240112	035180	147835	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000032	14.08	27/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000033	6.58	27/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000133	11.50	27/01/2023	0000000104604	005851	253083	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000134	11.50	27/01/2023	0000000104604	005851	253084	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000244	0000001	200.00	27/01/2023	0000000104604	005851	012702	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000248	0000001	17728.86	30/01/2023	0000000060216	005851	013002	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000264	0000001	1872.47	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000265	0000001	458.68	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000135	11.50	30/01/2023	0000000175293	005851	095782	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000034	12.32	30/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000035	3.29	30/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000245	0000001	5174.40	30/01/2023	0000000060216	005851	013004	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000247	0000001	4679.80	30/01/2023	0000000060216	005851	013001	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000259	0000001	96.62	30/01/2023	0000000175293	005851	013002	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000263	0000001	633.10	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000266	0000001	186.80	30/01/2023	0000000060216	005851	340101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000267	0000001	1144.66	30/01/2023	0000000060216	005851	610401	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000268	0000001	7834.91	30/01/2023	0000000060216	005851	090202	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000269	0000001	1714.02	30/01/2023	0000000060216	005851	380401	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000270	0000001	5203.99	30/01/2023	0000000060216	005851	540101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000271	0000001	4949.74	30/01/2023	0000000060216	005851	910201	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000272	0000001	88.82	30/01/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000273	0000001	8149.64	30/01/2023	0000000060224	005851	340101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICAPAL DE FINANCAS	0000274	0000001	3.74	30/01/2023	0000000060143	005851	340101	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000275	0000001	0.01	30/01/2023	0000000060143	005851	610401	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000276	0000001	9.61	30/01/2023	0000000060143	005851	090201	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000005	5003.45	30/01/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000006	1.42	30/01/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000007	0.12	30/01/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000260	0000001	107.56	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	4797.99	30/01/2023	0000000060216	005851	013003	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	338.00	30/01/2023	0000000175293	005851	035958	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	300.00	30/01/2023	0000000175293	005851	029302	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ESPORTE	0000262	0000001	797.87	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	540.00	30/01/2023	0000000175293	005851	214484	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	385.00	30/01/2023	0000000175293	005851	032061	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	230.14	30/01/2023	0000000060216	005851	013006	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000251	0000001	525.00	30/01/2023	0000000175293	005851	013001	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000261	0000001	5674.96	30/01/2023	0000000060216	005851	013005	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000297	0000001	11373.65	31/01/2023	0000000060216	005851	013101	956.25	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000297	0000002	1204.35	31/01/2023	0000000060216	005851	013102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000299	0000001	61311.65	31/01/2023	0000000060216	005851	013101	13746.50	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000300	0000001	21101.00	31/01/2023	0000000060216	005851	013101	2390.88	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	6510.00	31/01/2023	0000000060216	005851	013101	871.46	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	12955.00	31/01/2023	0000000060216	005851	013101	2545.54	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	21642.67	31/01/2023	0000000060216	005851	013101	5466.21	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	1302.00	31/01/2023	0000000060216	005851	013101	97.65	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000303	0000001	5419.20	31/01/2023	0000000060216	005851	013101	977.76	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE	0000304	0000001	5213.00	31/01/2023	0000000060216	005851	013101	1288.63	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000008	0000007	11.00	31/01/2023	0000006240112	035180	154353	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000008	11.00	31/01/2023	0000006240112	035180	154427	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000009	11.00	31/01/2023	0000006240112	035180	154486	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000010	11.00	31/01/2023	0000006240112	035180	154671	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000008	0000011	11.00	31/01/2023	0000006240112	035180	154752	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1302.00	31/01/2023	0000006240112	035180	154353	97.65	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	36238.80	31/01/2023	0000006240112	035180	154427	6517.18	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	46254.98	31/01/2023	0000006240112	035180	154427	10599.47	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	9875.00	31/01/2023	0000006240112	035180	154427	852.18	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	5332.80	31/01/2023	0000006240112	035180	154427	493.22	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000315	0000001	2911.00	31/01/2023	0000000060216	005851	013101	309.21	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000277	0000001	2604.00	31/01/2023	0000000341460	005851	013101	592.09	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000278	0000001	4809.30	31/01/2023	0000000341460	005851	013101	462.78	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000279	0000001	6656.00	31/01/2023	0000000358657	005851	013101	501.39	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000001	11.50	31/01/2023	0000000358657	005851	326256	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000001	11.50	31/01/2023	0000000341460	005851	326252	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000002	11.50	31/01/2023	0000000341460	005851	326253	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000003	11.50	31/01/2023	0000000341460	005851	326254	0.00	1	Conta Corrente	PM BREJOBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	94578.74	31/01/2023	0000000105414	005851	013101	17485.80	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	31625.00	31/01/2023	0000000105414	005851	013101	3156.25	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	85306.60	31/01/2023	0000000105414	005851	013101	13228.25	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	180.00	31/01/2023	0000002831422	005851	024679	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	300.00	31/01/2023	0000000104604	005851	057095	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	15783.96	31/01/2023	0000000105414	005851	015906	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000003	11.50	31/01/2023	0000000105414	005851	326232	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000004	11.50	31/01/2023	0000000105414	005851	326233	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000005	11.50	31/01/2023	0000000105414	005851	326234	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000006	11.50	31/01/2023	0000000105414	005851	326235	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000301	0000001	12233.10	31/01/2023	0000000060216	005851	013101	2914.41	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000302	0000001	7115.00	31/01/2023	0000000060216	005851	013101	610.28	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000313	0000001	15471.00	31/01/2023	0000000060216	005851	013101	1642.72	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000314	0000001	11204.75	31/01/2023	0000000060216	005851	013101	995.73	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000329	0000001	31963.51	31/01/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000280	0000001	1302.00	31/01/2023	0000000376302	005851	013102	97.65	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000281	0000001	8353.20	31/01/2023	0000000376302	005851	013102	936.37	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000282	0000001	2341.00	31/01/2023	0000000376302	005851	013102	191.16	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000283	0000001	37311.72	31/01/2023	0000000376302	005851	013101	8420.79	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000284	0000001	49939.26	31/01/2023	0000000376302	005851	013101	11427.29	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000285	0000001	2686.00	31/01/2023	0000000376302	005851	013101	267.36	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000286	0000001	49723.16	31/01/2023	0000000376302	005851	013103	7808.05	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000287	0000001	11758.00	31/01/2023	0000000376302	005851	013103	1041.99	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	5406.00	31/01/2023	0000000376302	005851	013103	408.42	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000289	0000001	18685.33	31/01/2023	0000000376302	005851	013106	4975.46	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000290	0000001	403014.36	31/01/2023	0000000376302	005851	013106	95514.68	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000291	0000001	10054.00	31/01/2023	0000000376302	005851	013106	939.68	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000292	0000001	6205.32	31/01/2023	0000000376302	005851	013106	689.77	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000316	0000001	2669.10	31/01/2023	0000000060216	005851	013101	371.87	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000036	5.28	31/01/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000136	11.50	31/01/2023	0000000104590	005851	326201	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000137	11.50	31/01/2023	0000000060216	005851	326139	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000138	11.50	31/01/2023	0000000060216	005851	326140	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000139	11.50	31/01/2023	0000000060216	005851	326141	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000140	11.50	31/01/2023	0000000060216	005851	326142	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000141	11.50	31/01/2023	0000000060216	005851	326143	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000142	11.50	31/01/2023	0000000060216	005851	326144	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000143	11.50	31/01/2023	0000000060216	005851	326145	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000309	0000001	9837.00	31/01/2023	0000000060216	005851	013101	729.92	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000310	0000001	27078.80	31/01/2023	0000000060216	005851	013101	5002.58	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000298	0000001	4810.65	31/01/2023	0000000060216	005851	013101	504.51	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000298	0000002	1204.35	31/01/2023	0000000060216	005851	029508	0.00	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000311	0000001	3636.00	31/01/2023	0000000060216	005851	013101	479.29	1	Conta Corrente	FPM...
GABINETE DA PREFEITA	0000312	0000001	15000.00	31/01/2023	0000000060216	005851	013101	8383.77	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000334	0000001	165.00	01/02/2023	0000000104604	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000145	5.20	01/02/2023	0000000060216	005851	034645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000146	11.50	01/02/2023	0000000104604	005851	095658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000147	11.50	01/02/2023	0000000104604	005851	095659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000037	3.52	01/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000038	3.29	01/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000333	0000001	240.00	01/02/2023	0000000104604	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000338	0000001	960.00	01/02/2023	0000000060216	005851	107889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000339	0000001	0.01	01/02/2023	0000000060143	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000340	0000001	5.78	01/02/2023	0000000060216	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000341	0000001	21.57	01/02/2023	0000000060224	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000345	0000001	1821.48	01/02/2023	0000000104590	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	300.00	01/02/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	6135.00	01/02/2023	0000006240112	035180	160765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	2077.70	01/02/2023	0000006240112	035180	168523	155.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	3116.55	01/02/2023	0000006240112	035180	168523	233.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2077.70	01/02/2023	0000006240112	035180	168523	155.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	27573.00	01/02/2023	0000006240112	035180	168611	2227.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	4242.00	01/02/2023	0000006240112	035180	168611	342.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	2121.00	01/02/2023	0000006240112	035180	168611	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000012	11.00	01/02/2023	0000006240112	035180	160765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000013	11.00	01/02/2023	0000006240112	035180	168523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000014	11.00	01/02/2023	0000006240112	035180	168611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	450.00	02/02/2023	0000000060216	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	300.00	02/02/2023	0000000060216	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	300.00	02/02/2023	0000000060216	005851	020204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	380.00	02/02/2023	0000000104604	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000065	0000001	2100.00	02/02/2023	0000000104590	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	270.00	02/02/2023	0000000104604	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	1000.00	02/02/2023	0000000104590	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	1190.00	02/02/2023	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	1421.00	02/02/2023	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	2462.00	02/02/2023	0000000104590	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000357	0000001	3700.00	02/02/2023	0000000060216	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000039	16.45	02/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000040	3.52	02/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000148	11.50	02/02/2023	0000000104604	005851	092470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000149	11.50	02/02/2023	0000000104590	005851	092469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000150	11.50	02/02/2023	0000000060216	005851	092463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000151	11.50	02/02/2023	0000000060216	005851	092464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000152	11.50	02/02/2023	0000000060216	005851	092465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000153	11.50	02/02/2023	0000000060216	005851	092466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000154	11.50	03/02/2023	0000000104604	005851	102998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000155	11.50	03/02/2023	0000000060216	005851	102985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000156	2.00	03/02/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000157	11.50	03/02/2023	0000000175293	005851	103009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000336	0000001	250.00	03/02/2023	0000000060216	005851	037020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000041	6.58	03/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000370	0000001	92.77	03/02/2023	0000000175293	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000376	0000001	96.62	03/02/2023	0000000104604	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000377	0000001	3305.00	03/02/2023	0000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000379	0000001	3500.00	03/02/2023	0000006720025	035180	175520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000380	0000001	11.00	03/02/2023	0000006720025	035180	175520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	400.00	03/02/2023	0000000104604	005851	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000015	11.00	03/02/2023	0000006240112	035180	161503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	5771.90	03/02/2023	0000006240112	035180	161503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000378	0000001	11.50	03/02/2023	0000000422428	005851	103029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000233	0000001	6240.00	03/02/2023	0000000422428	005851	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000391	0000001	969.60	06/02/2023	0000000422428	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000016	11.00	06/02/2023	0000006240112	035180	182473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	480.00	06/02/2023	0000000060216	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	325.00	06/02/2023	0000000104604	005851	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	100.00	06/02/2023	0000000104604	005851	020604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	100.00	06/02/2023	0000000104604	005851	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000003	450.00	06/02/2023	0000000060216	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	300.00	06/02/2023	0000000104604	005851	020605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	300.00	06/02/2023	0000000104604	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000382	0000001	11.00	06/02/2023	0000006720025	035180	134813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000383	0000001	11.00	06/02/2023	0000006720025	035180	134918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000337	0000001	2140.00	06/02/2023	0000006720025	035180	134918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000330	0000001	5071.45	06/02/2023	0000006720025	035180	134813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000042	11.00	06/02/2023	0000000000527	035180	129947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000043	1.76	06/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000158	11.50	06/02/2023	0000000104604	005851	036331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000159	11.50	06/02/2023	0000000104604	005851	036332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000160	11.50	06/02/2023	0000000104604	005851	036333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000161	11.50	06/02/2023	0000000104604	005851	036334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000162	11.50	06/02/2023	0000000104604	005851	036335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000163	11.50	06/02/2023	0000000060216	005851	036316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000164	11.50	07/02/2023	0000000104604	005851	141981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000165	11.50	07/02/2023	0000000104604	005851	141982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000166	11.50	07/02/2023	0000000104604	005851	141983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000167	11.50	07/02/2023	0000000104604	005851	141984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000168	11.50	07/02/2023	0000000104604	005851	141985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000044	11.00	07/02/2023	0000000000527	035180	120215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000045	5.28	07/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000046	3.29	07/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000047	3.29	07/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000002	936.00	07/02/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	270.00	07/02/2023	0000000104604	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	1500.00	07/02/2023	0000000104604	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	400.00	07/02/2023	0000000104604	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	270.00	07/02/2023	0000000104604	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	200.00	07/02/2023	0000000104604	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	500.00	07/02/2023	0000000104604	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	480.00	07/02/2023	0000000104604	005851	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	300.00	08/02/2023	0000000104604	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	100.00	08/02/2023	0000000104604	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	100.00	08/02/2023	0000000104604	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	200.00	08/02/2023	0000000104604	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	200.00	08/02/2023	0000000104604	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	361.00	08/02/2023	0000000104604	005851	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	355.00	08/02/2023	0000000104604	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	345.00	08/02/2023	0000000104604	005851	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	340.00	08/02/2023	0000000104604	005851	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	335.00	08/02/2023	0000000104604	005851	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000409	0000001	628.96	08/02/2023	0000000422428	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000436	0000001	11.50	08/02/2023	0000000422428	005851	124216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	480.00	08/02/2023	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	395.00	08/02/2023	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000048	7.04	08/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000049	6.58	08/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000169	11.50	08/02/2023	0000000104604	005851	124175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000170	11.50	08/02/2023	0000000104604	005851	124176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000171	11.50	08/02/2023	0000000104604	005851	124177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000172	11.50	08/02/2023	0000000104604	005851	124178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000173	11.50	08/02/2023	0000000104604	005851	124179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000174	4.00	08/02/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000175	2.00	08/02/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000176	11.50	09/02/2023	0000000104604	005851	133397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000177	11.50	09/02/2023	0000000104604	005851	133398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000178	11.50	09/02/2023	0000000104604	005851	133399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000179	11.50	09/02/2023	0000000104604	005851	133400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000180	11.50	09/02/2023	0000000104590	005851	133396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000050	19.36	09/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000051	3.29	09/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	300.00	09/02/2023	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	5800.00	09/02/2023	0000000104590	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	250.00	09/02/2023	0000000104604	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	250.00	09/02/2023	0000000104604	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	500.00	09/02/2023	0000000104604	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	500.00	09/02/2023	0000000104604	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	500.00	10/02/2023	0000000060216	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	434.00	10/02/2023	0000000060216	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	1302.00	10/02/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	201.42	10/02/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	435.78	10/02/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	992.20	10/02/2023	0000000060216	005851	021023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	523.40	10/02/2023	0000000060216	005851	021024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	1860.00	10/02/2023	0000000104604	005851	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	366.00	10/02/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	1111.35	10/02/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	1139.25	10/02/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000009	0000001	5142.90	10/02/2023	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000062	0000001	1200.00	10/02/2023	0000000060216	005851	021027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000381	0000001	7766.80	10/02/2023	0000000060216	005851	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000390	0000001	5327.40	10/02/2023	0000000060216	005851	021012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000257	0000001	3000.00	10/02/2023	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000368	0000001	75.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000386	0000001	550.00	10/02/2023	0000000060216	005851	021018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000387	0000001	350.00	10/02/2023	0000000060216	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000388	0000001	560.00	10/02/2023	0000000060216	005851	021014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000393	0000001	520.00	10/02/2023	0000000060216	005851	021013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000040	0000001	75.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	1500.00	10/02/2023	0000000105414	005851	021130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	5096.49	10/02/2023	0000000060216	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	1302.00	10/02/2023	0000000105414	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	1302.00	10/02/2023	0000000105414	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	1302.00	10/02/2023	0000000105414	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	1302.00	10/02/2023	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1302.00	10/02/2023	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	850.00	10/02/2023	0000000060216	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	1517.00	10/02/2023	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	135.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	145.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	500.00	10/02/2023	0000000060216	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	850.00	10/02/2023	0000000060216	005851	021015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1054.70	10/02/2023	0000000060216	005851	021022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	11211.00	10/02/2023	0000000060216	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	2528.80	10/02/2023	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1290.00	10/02/2023	0000000060216	005851	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	3240.03	10/02/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	1278.00	10/02/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	3500.00	10/02/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	105.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	175.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	1919.52	10/02/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1087.17	10/02/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	2285.18	10/02/2023	0000000060216	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	500.00	10/02/2023	0000000060216	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000007	11.50	10/02/2023	0000000105414	005851	179677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000008	11.50	10/02/2023	0000000105414	005851	179678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000009	11.50	10/02/2023	0000000105414	005851	179679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000002	797.00	10/02/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000002	900.00	10/02/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000325	0000001	1700.00	10/02/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000167	0000001	3500.00	10/02/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000364	0000001	75.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000367	0000001	105.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000371	0000001	950.00	10/02/2023	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001087	0000001	42309.69	10/02/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000008	12799.31	10/02/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000042	0000001	85.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000043	0000001	50.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000039	0000001	80.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000228	0000001	1009.75	10/02/2023	0000000060216	005851	021021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000366	0000001	70.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000035	0000001	190.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000037	0000001	120.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000229	0000001	1023.85	10/02/2023	0000000060216	005851	021025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	175.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000361	0000001	120.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000472	0000001	3820.95	10/02/2023	0000000060216	005851	021020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000052	6.58	10/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000053	7.04	10/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000054	3.29	10/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000181	11.50	10/02/2023	0000000060216	005851	179562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000182	11.50	10/02/2023	0000000060216	005851	179563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000183	11.50	10/02/2023	0000000060216	005851	179564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000184	11.50	10/02/2023	0000000060216	005851	179565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000185	11.50	10/02/2023	0000000060216	005851	179566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000186	11.50	10/02/2023	0000000060216	005851	179567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000187	11.50	10/02/2023	0000000060216	005851	179568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000188	11.50	10/02/2023	0000000060216	005851	179569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000189	11.50	10/02/2023	0000000060216	005851	179570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000190	11.50	10/02/2023	0000000060216	005851	179571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000191	11.50	10/02/2023	0000000060216	005851	179572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000192	11.50	10/02/2023	0000000060216	005851	179573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000193	11.50	10/02/2023	0000000060216	005851	179574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000194	11.50	10/02/2023	0000000060216	005851	179575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000195	11.50	10/02/2023	0000000060216	005851	179576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000196	11.50	10/02/2023	0000000060216	005851	179577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000197	11.50	10/02/2023	0000000060216	005851	179578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000198	11.50	10/02/2023	0000000060216	005851	179579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000199	11.50	10/02/2023	0000000060216	005851	179580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000200	11.50	10/02/2023	0000000060216	005851	179581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000201	11.50	10/02/2023	0000000060216	005851	179582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000202	11.50	10/02/2023	0000000060216	005851	179583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000203	11.50	10/02/2023	0000000060216	005851	179584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000204	11.50	10/02/2023	0000000060216	005851	179585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000205	11.50	10/02/2023	0000000060216	005851	179586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000206	11.50	10/02/2023	0000000060216	005851	179587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000207	11.50	10/02/2023	0000000060216	005851	179588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000365	0000001	155.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000399	0000001	2000.00	10/02/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000445	0000001	1500.00	10/02/2023	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000474	0000001	3500.00	10/02/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000255	0000001	9000.00	10/02/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000038	0000001	135.00	10/02/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000149	0000001	1500.00	10/02/2023	0000000060216	005851	021019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000540	0000001	5524.84	13/02/2023	0000000060216	005851	021340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000208	11.50	13/02/2023	0000000104604	005851	052281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000209	11.50	13/02/2023	0000000060216	005851	052224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000210	11.50	13/02/2023	0000000060216	005851	052225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000211	11.50	13/02/2023	0000000060216	005851	052226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000212	11.50	13/02/2023	0000000060216	005851	052227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000213	11.50	13/02/2023	0000000060216	005851	052228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000214	11.50	13/02/2023	0000000060216	005851	052229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000215	11.50	13/02/2023	0000000060216	005851	052230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000216	11.50	13/02/2023	0000000060216	005851	052231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000217	11.50	13/02/2023	0000000060216	005851	052232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000218	11.50	13/02/2023	0000000060216	005851	052233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000219	11.50	13/02/2023	0000000060216	005851	052234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000220	11.50	13/02/2023	0000000060216	005851	052235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000221	11.50	13/02/2023	0000000060216	005851	052236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000222	11.50	13/02/2023	0000000060216	005851	052237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000223	11.50	13/02/2023	0000000060216	005851	052238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000224	11.50	13/02/2023	0000000060216	005851	052239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000225	11.50	13/02/2023	0000000060216	005851	052240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000226	11.50	13/02/2023	0000000060216	005851	052241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000227	11.50	13/02/2023	0000000060216	005851	052242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000228	11.50	13/02/2023	0000000060216	005851	052243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000229	11.50	13/02/2023	0000000060216	005851	052244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000230	11.50	13/02/2023	0000000060216	005851	052245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000231	11.50	13/02/2023	0000000060216	005851	052246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000232	11.50	13/02/2023	0000000060216	005851	052247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000233	11.50	13/02/2023	0000000060216	005851	052248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000234	11.50	13/02/2023	0000000060216	005851	052249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000235	11.50	13/02/2023	0000000060216	005851	052250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000236	11.50	13/02/2023	0000000060216	005851	052251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000237	11.50	13/02/2023	0000000060216	005851	052252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000238	11.50	13/02/2023	0000000060216	005851	052253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000239	11.50	13/02/2023	0000000060216	005851	052254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000240	11.50	13/02/2023	0000000060216	005851	052255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000241	11.50	13/02/2023	0000000060216	005851	052256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000242	11.50	13/02/2023	0000000060216	005851	052257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000504	0000001	1100.00	13/02/2023	0000000060216	005851	021324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000505	0000001	1100.00	13/02/2023	0000000060216	005851	021329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000429	0000001	660.00	13/02/2023	0000000060216	005851	021314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000430	0000001	2160.00	13/02/2023	0000000060216	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000431	0000001	1320.00	13/02/2023	0000000060216	005851	021312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000545	0000001	491.61	13/02/2023	0000000376302	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000546	0000001	509.04	13/02/2023	0000000376302	005851	021303	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000547	0000001	1659.67	13/02/2023	0000000376302	005851	021303	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000548	0000001	272.38	13/02/2023	0000000376302	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000549	0000001	460.97	13/02/2023	0000000376302	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000550	0000001	1131.45	13/02/2023	0000000060216	005851	021339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000551	0000001	498.20	13/02/2023	0000000376302	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000552	0000001	1063.15	13/02/2023	0000000060216	005851	021338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000553	0000001	57829.71	13/02/2023	0000000060216	005851	021337	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000554	0000001	2781.32	13/02/2023	0000000376302	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000555	0000001	6013.77	13/02/2023	0000000060216	005851	021337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000510	0000001	1100.00	13/02/2023	0000000060216	005851	021327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000056	31.68	13/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000057	19.74	13/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000003	5000.00	13/02/2023	0000000060216	005851	550101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000003	3000.00	13/02/2023	0000000060216	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	3380.00	13/02/2023	0000000060216	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	2040.00	13/02/2023	0000000060216	005851	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	1320.00	13/02/2023	0000000060216	005851	021313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	1920.00	13/02/2023	0000000060216	005851	021305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	1680.00	13/02/2023	0000000060216	005851	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	4862.30	13/02/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1100.00	13/02/2023	0000000060216	005851	021328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	1100.00	13/02/2023	0000000060216	005851	021334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	1100.00	13/02/2023	0000000060216	005851	021331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	1100.00	13/02/2023	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	280.00	13/02/2023	0000000060216	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	300.00	13/02/2023	0000000104604	005851	034923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	750.00	13/02/2023	0000000104604	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	600.00	13/02/2023	0000000104604	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	40.00	13/02/2023	0000000060216	005851	021316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	40.00	13/02/2023	0000000060216	005851	021316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	40.00	13/02/2023	0000000060216	005851	021316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	40.00	13/02/2023	0000000060216	005851	021316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	4478.11	13/02/2023	0000000105414	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	1638.77	13/02/2023	0000000060216	005851	021335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	272.87	13/02/2023	0000000060216	005851	021336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000017	11.00	13/02/2023	0000006240112	035180	168480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000416	0000001	1100.00	13/02/2023	0000000060216	005851	021307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000417	0000001	1760.00	13/02/2023	0000000060216	005851	021308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000418	0000001	1100.00	13/02/2023	0000000060216	005851	021309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000419	0000001	1320.00	13/02/2023	0000000060216	005851	021310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000448	0000001	4600.00	13/02/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000451	0000001	1200.00	13/02/2023	0000000060216	005851	021322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000452	0000001	1200.00	13/02/2023	0000000060216	005851	021319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000453	0000001	400.00	13/02/2023	0000000060216	005851	021320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000481	0000001	1200.00	13/02/2023	0000000060216	005851	021321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000482	0000001	1200.00	13/02/2023	0000000060216	005851	021323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000484	0000001	1320.00	13/02/2023	0000000060216	005851	021330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000487	0000001	1400.00	13/02/2023	0000000060216	005851	021326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000488	0000001	1500.00	13/02/2023	0000000060216	005851	021333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000489	0000001	1500.00	13/02/2023	0000000060216	005851	021332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000490	0000001	1400.00	13/02/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000496	0000001	1400.00	13/02/2023	0000000060216	005851	021325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000064	0000001	4695.00	13/02/2023	0000000060216	005851	021318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	95.19	13/02/2023	0000000060216	005851	021342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	116.12	13/02/2023	0000000060216	005851	021341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	400.00	13/02/2023	0000000060216	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	400.00	13/02/2023	0000000060216	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	400.00	13/02/2023	0000000060216	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	2840.00	13/02/2023	0000000060216	005851	021317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	400.00	13/02/2023	0000000104604	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	500.00	13/02/2023	0000000060216	005851	021315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000543	0000001	39.28	13/02/2023	0000000358657	005851	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000557	0000001	47.85	13/02/2023	0000000341460	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	270.00	14/02/2023	0000000060216	005851	021443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	350.00	14/02/2023	0000000060216	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	370.00	14/02/2023	0000000060216	005851	021441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	380.00	14/02/2023	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	390.00	14/02/2023	0000000060216	005851	021439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	420.00	14/02/2023	0000000060216	005851	021437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	490.00	14/02/2023	0000000060216	005851	021444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	480.00	14/02/2023	0000000060216	005851	021445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	450.00	14/02/2023	0000000060216	005851	021438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	470.00	14/02/2023	0000000104604	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	390.00	14/02/2023	0000000104604	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	370.00	14/02/2023	0000000104604	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	480.00	14/02/2023	0000000104604	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	500.00	14/02/2023	0000000104604	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	430.00	14/02/2023	0000000060216	005851	021427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	550.00	14/02/2023	0000000060216	005851	021432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	400.00	14/02/2023	0000000060216	005851	021426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1100.00	14/02/2023	0000000060216	005851	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1100.00	14/02/2023	0000000060216	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000497	0000001	1100.00	14/02/2023	0000000060216	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000498	0000001	1100.00	14/02/2023	0000000060216	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000499	0000001	1100.00	14/02/2023	0000000060216	005851	021409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000500	0000001	1100.00	14/02/2023	0000000060216	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000501	0000001	700.00	14/02/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000502	0000001	1100.00	14/02/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000503	0000001	1100.00	14/02/2023	0000000060216	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000517	0000001	1100.00	14/02/2023	0000000060216	005851	021428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000522	0000001	1400.00	14/02/2023	0000000060216	005851	021429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000575	0000001	500.00	14/02/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000454	0000001	400.00	14/02/2023	0000000060216	005851	021436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000455	0000001	1100.00	14/02/2023	0000000060216	005851	021420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000456	0000001	1100.00	14/02/2023	0000000060216	005851	021413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000458	0000001	1500.00	14/02/2023	0000000060216	005851	021412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000459	0000001	1100.00	14/02/2023	0000000060216	005851	021411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000460	0000001	1400.00	14/02/2023	0000000060216	005851	021425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000461	0000001	1200.00	14/02/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000462	0000001	900.00	14/02/2023	0000000060216	005851	021422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000465	0000001	1200.00	14/02/2023	0000000060216	005851	021424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000467	0000001	1100.00	14/02/2023	0000000060216	005851	021417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000468	0000001	1500.00	14/02/2023	0000000060216	005851	021419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000469	0000001	1500.00	14/02/2023	0000000060216	005851	021415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000470	0000001	1550.00	14/02/2023	0000000060216	005851	021414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000449	0000001	1440.00	14/02/2023	0000000060216	005851	021421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000450	0000001	1100.00	14/02/2023	0000000060216	005851	021416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000511	0000001	1100.00	14/02/2023	0000000060216	005851	021410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000512	0000001	1600.00	14/02/2023	0000000060216	005851	021408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1100.00	14/02/2023	0000000060216	005851	021431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	7645.00	14/02/2023	0000000060216	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	180.00	14/02/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	1100.00	14/02/2023	0000000060216	005851	021435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	1100.00	14/02/2023	0000000060216	005851	021418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	1100.00	14/02/2023	0000000060216	005851	021433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	1100.00	14/02/2023	0000000060216	005851	021434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000058	52.80	14/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000059	19.74	14/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000508	0000001	1100.00	14/02/2023	0000000060216	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000509	0000001	1100.00	14/02/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	1100.00	14/02/2023	0000000060216	005851	021430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000471	0000001	400.00	14/02/2023	0000000060216	005851	021423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000243	11.50	14/02/2023	0000000060216	005851	144892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000244	11.50	14/02/2023	0000000060216	005851	144893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000245	11.50	14/02/2023	0000000060216	005851	144894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000246	11.50	14/02/2023	0000000060216	005851	144895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000247	11.50	14/02/2023	0000000060216	005851	144896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000248	11.50	14/02/2023	0000000060216	005851	144897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000249	11.50	14/02/2023	0000000060216	005851	144898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000250	11.50	14/02/2023	0000000060216	005851	144899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000251	11.50	14/02/2023	0000000060216	005851	144900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000252	11.50	14/02/2023	0000000060216	005851	144901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000253	11.50	14/02/2023	0000000060216	005851	144902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000254	11.50	14/02/2023	0000000060216	005851	144903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000255	11.50	14/02/2023	0000000060216	005851	144904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000256	11.50	14/02/2023	0000000060216	005851	144905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000257	11.50	14/02/2023	0000000060216	005851	144906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000258	11.50	14/02/2023	0000000060216	005851	144907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000259	11.50	14/02/2023	0000000060216	005851	144908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000260	11.50	14/02/2023	0000000060216	005851	144909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000261	11.50	14/02/2023	0000000060216	005851	144910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000262	11.50	14/02/2023	0000000060216	005851	144911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000263	11.50	14/02/2023	0000000060216	005851	144912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000264	11.50	14/02/2023	0000000060216	005851	144913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000265	11.50	14/02/2023	0000000060216	005851	144914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000266	11.50	14/02/2023	0000000060216	005851	144915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000267	11.50	14/02/2023	0000000060216	005851	144916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000268	11.50	14/02/2023	0000000060216	005851	144917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000269	11.50	14/02/2023	0000000060216	005851	144918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000270	11.50	14/02/2023	0000000060216	005851	144919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000271	11.50	14/02/2023	0000000060216	005851	144920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000272	11.50	14/02/2023	0000000060216	005851	144921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000273	11.50	14/02/2023	0000000060216	005851	144922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000274	11.50	14/02/2023	0000000060216	005851	144923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000275	11.50	14/02/2023	0000000060216	005851	144924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000276	11.50	14/02/2023	0000000060216	005851	144925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000277	11.50	14/02/2023	0000000060216	005851	144926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000278	11.50	14/02/2023	0000000060216	005851	144927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000279	11.50	14/02/2023	0000000060216	005851	144928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000280	11.50	14/02/2023	0000000060216	005851	144929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000281	11.50	14/02/2023	0000000060216	005851	144930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000282	11.50	14/02/2023	0000000060216	005851	144931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000283	11.50	14/02/2023	0000000060216	005851	144932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000284	11.50	14/02/2023	0000000060216	005851	144933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000285	11.50	14/02/2023	0000000060216	005851	144934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000286	11.50	14/02/2023	0000000060216	005851	144935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000287	11.50	14/02/2023	0000000060216	005851	144936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000288	11.50	14/02/2023	0000000104604	005851	144948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000289	11.50	14/02/2023	0000000104604	005851	144949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000290	11.50	14/02/2023	0000000104604	005851	144950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000291	11.50	14/02/2023	0000000104604	005851	144951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000292	2.00	14/02/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000523	0000001	3000.00	14/02/2023	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000055	3.29	14/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000062	7.04	15/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000063	3.29	15/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000586	0000001	350.00	15/02/2023	0000000060216	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000591	0000001	4808.44	15/02/2023	0000000060216	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000294	3.45	15/02/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000295	11.50	15/02/2023	0000000060216	005851	023097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000296	11.50	15/02/2023	0000000060216	005851	023098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000297	11.50	15/02/2023	0000000060216	005851	023099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000298	11.50	15/02/2023	0000000060216	005851	023100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000299	11.50	15/02/2023	0000000060216	005851	023101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000300	11.50	15/02/2023	0000000060216	005851	023102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000301	11.50	15/02/2023	0000000060216	005851	023103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000302	11.50	15/02/2023	0000000060216	005851	023104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000303	11.50	15/02/2023	0000000060216	005851	023105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000304	11.50	15/02/2023	0000000060216	005851	023106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000305	11.50	15/02/2023	0000000060216	005851	023107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000306	11.50	15/02/2023	0000000060216	005851	023108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000307	11.50	15/02/2023	0000000060216	005851	023109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000308	11.50	15/02/2023	0000000060216	005851	023110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000309	11.50	15/02/2023	0000000060216	005851	023111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000310	11.50	15/02/2023	0000000060216	005851	023112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000311	11.50	15/02/2023	0000000060216	005851	023113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000312	11.50	15/02/2023	0000000060216	005851	023114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000583	0000001	19893.45	15/02/2023	0000000060216	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001088	0000001	725.24	15/02/2023	0000000060216	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000616	0000001	817.99	15/02/2023	0000000060224	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000619	0000001	180.73	15/02/2023	0000000104604	005851	720301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000620	0000001	8.68	15/02/2023	0000000060143	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	100.00	15/02/2023	0000000060216	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	5502.92	15/02/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	150.00	15/02/2023	0000000060216	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	900.00	15/02/2023	0000000060216	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	600.00	15/02/2023	0000000060216	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	2775.00	15/02/2023	0000000060216	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	758.96	15/02/2023	0000000368806	005851	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	181.53	15/02/2023	0000000368806	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	280.00	15/02/2023	0000000060216	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	300.00	15/02/2023	0000000060216	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	400.00	15/02/2023	0000000060216	005851	021507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	400.00	15/02/2023	0000000060216	005851	021508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	400.00	15/02/2023	0000000060216	005851	021509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	300.00	15/02/2023	0000000060216	005851	021511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	300.00	15/02/2023	0000000060216	005851	021510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	300.00	15/02/2023	0000000060216	005851	021512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	300.00	15/02/2023	0000000060216	005851	021517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	300.00	15/02/2023	0000000060216	005851	021516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	300.00	15/02/2023	0000000060216	005851	021515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	300.00	15/02/2023	0000000060216	005851	021514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	300.00	15/02/2023	0000000060216	005851	021513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	200.00	16/02/2023	0000000060216	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	1023.50	16/02/2023	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	4353.00	16/02/2023	0000000060216	005851	021602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	65532.00	16/02/2023	0000006240120	035180	151689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	190500.00	16/02/2023	0000006240120	035180	151297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	473.17	16/02/2023	0000000060216	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000435	0000001	1788.13	16/02/2023	0000000060216	005851	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000001	1427.16	16/02/2023	0000000060216	005851	021606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	216.25	16/02/2023	0000000060216	005851	021608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000624	0000001	377.96	16/02/2023	0000000060216	005851	021607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000313	11.50	16/02/2023	0000000060216	005851	165882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000314	11.50	16/02/2023	0000000060216	005851	165883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000315	11.50	16/02/2023	0000000060216	005851	165884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000316	11.50	16/02/2023	0000000060216	005851	165885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000317	11.50	16/02/2023	0000000060216	005851	165886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000318	11.50	16/02/2023	0000000060216	005851	165887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000593	0000001	209.97	16/02/2023	0000000060216	005851	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000064	1.76	16/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000065	32.90	16/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000634	0000001	2060.00	17/02/2023	0000000060216	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000524	0000001	1302.00	17/02/2023	0000000060216	005851	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000319	11.50	17/02/2023	0000000060216	005851	203275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000320	11.50	17/02/2023	0000000060216	005851	203276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000321	11.50	17/02/2023	0000000060216	005851	203277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000322	11.50	17/02/2023	0000000060216	005851	203278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000632	0000001	4970.00	17/02/2023	0000000060216	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000635	0000001	7000.00	17/02/2023	0000000060216	005851	660101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000636	0000001	10000.00	17/02/2023	0000000060216	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000009	1232.12	17/02/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000010	0.11	17/02/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	810.00	17/02/2023	0000000060216	005851	128651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	300.00	17/02/2023	0000000060216	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	400.00	17/02/2023	0000000060216	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001089	0000001	164.70	22/02/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000066	5.28	22/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000067	6.58	22/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000323	11.50	23/02/2023	0000000104604	005851	207723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000324	11.50	23/02/2023	0000000104604	005851	207724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000325	11.50	23/02/2023	0000000104604	005851	207725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000326	11.50	23/02/2023	0000000104604	005851	207726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000327	11.50	23/02/2023	0000000060216	005851	207707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000328	11.50	23/02/2023	0000000060216	005851	207708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000329	11.50	23/02/2023	0000000060216	005851	207709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000330	11.50	23/02/2023	0000000060216	005851	207710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000331	11.50	23/02/2023	0000000060216	005851	207711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000011	3403.60	23/02/2023	0000000060216	005851	022306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000012	3772.35	23/02/2023	0000000060216	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000013	2951.57	23/02/2023	0000000060216	005851	022308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000597	0000001	2400.00	23/02/2023	0000000060216	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	433.80	23/02/2023	0000000060216	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	100.00	23/02/2023	0000000104604	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	40.00	23/02/2023	0000000104604	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	3947.30	23/02/2023	0000000060216	005851	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	244.00	23/02/2023	0000000104604	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	345.00	23/02/2023	0000000104604	005851	026526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	342.00	23/02/2023	0000000104604	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	2587.68	23/02/2023	0000000060216	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	4179.00	23/02/2023	0000000060216	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000580	0000001	5260.95	23/02/2023	0000000060216	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000627	0000001	8480.00	23/02/2023	0000000060216	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	240.00	24/02/2023	0000000361372	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	480.00	24/02/2023	0000000060216	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	397.90	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	2141.40	24/02/2023	0000006240112	035180	150861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	2112.00	24/02/2023	0000006240112	035180	150194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000656	0000001	1212.00	24/02/2023	0000000060216	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000657	0000001	1212.00	24/02/2023	0000000060216	005851	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000018	11.00	24/02/2023	0000006240112	035180	149364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000019	11.00	24/02/2023	0000006240112	035180	150194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000020	11.00	24/02/2023	0000006240112	035180	150861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	450.00	24/02/2023	0000000104604	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	380.00	24/02/2023	0000000361372	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	480.00	24/02/2023	0000000361372	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	1600.00	24/02/2023	0000000060216	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	411.00	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	834.50	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000536	0000001	522.75	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000532	0000001	129.30	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000537	0000001	376.25	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000534	0000001	441.50	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000332	11.50	24/02/2023	0000000104604	005851	264845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000333	11.50	24/02/2023	0000000361372	005851	264872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000334	11.50	24/02/2023	0000000060216	005851	264838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000335	11.50	24/02/2023	0000000060216	005851	264839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000336	11.50	24/02/2023	0000000060216	005851	264840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000337	11.50	24/02/2023	0000000060216	005851	264841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000338	11.50	24/02/2023	0000000060216	005851	264842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000339	11.50	24/02/2023	0000000060216	005851	264843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000539	0000001	409.80	24/02/2023	0000000060216	005851	022404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000642	0000001	1500.00	24/02/2023	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000643	0000001	1500.00	24/02/2023	0000000060216	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000655	0000001	189.00	24/02/2023	0000000060216	005851	022405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000662	0000001	350.00	24/02/2023	0000000060216	005851	022406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000663	0000001	325.00	24/02/2023	0000000361372	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000068	19.74	24/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000069	12.32	24/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000070	6.58	24/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000071	5.28	27/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000072	19.74	27/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000073	55.00	27/02/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000340	11.50	27/02/2023	0000000175293	005851	088448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000672	0000001	78.78	27/02/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	350.00	27/02/2023	0000000175293	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	220.00	27/02/2023	0000000175293	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000671	0000001	18336.22	27/02/2023	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	29.57	28/02/2023	0000002831422	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	114.22	28/02/2023	0000002831422	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	490.00	28/02/2023	0000000104590	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	350.00	28/02/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	900.00	28/02/2023	0000000060216	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	480.00	28/02/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	155.41	28/02/2023	0000000104604	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	205.75	28/02/2023	0000000104604	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	600.00	28/02/2023	0000000104590	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	592.33	28/02/2023	0000000104590	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	592.33	28/02/2023	0000000104590	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000691	0000001	32296.68	28/02/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000014	3055.21	28/02/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000016	0.08	28/02/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000017	1.42	28/02/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000341	11.50	28/02/2023	0000000104590	005851	343024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000342	11.50	28/02/2023	0000000060216	005851	343000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000074	11.00	28/02/2023	0000000000527	035180	118676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000075	14.08	28/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000076	3.29	28/02/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000077	7.04	01/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000078	3.29	01/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000343	11.50	01/03/2023	0000000104604	005851	049034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000344	11.50	01/03/2023	0000000104604	005851	049035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000345	11.50	01/03/2023	0000000104604	005851	049036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000346	5.20	01/03/2023	0000000060216	005851	007922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000740	0000001	845.00	01/03/2023	0000000104604	005851	030105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	40.00	01/03/2023	0000000104604	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	40.00	01/03/2023	0000000104604	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	40.00	01/03/2023	0000000104604	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	40.00	01/03/2023	0000000104604	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	280.00	01/03/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	180.00	01/03/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	320.00	01/03/2023	0000000104604	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	330.00	01/03/2023	0000000104604	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	320.00	01/03/2023	0000000104604	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	2475.00	01/03/2023	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000741	0000001	628.04	01/03/2023	0000000104604	005851	030104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000694	0000001	61091.45	02/03/2023	0000000060216	005851	030201	13184.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000695	0000001	10767.65	02/03/2023	0000000060216	005851	030201	901.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000695	0000002	1204.35	02/03/2023	0000000060216	005851	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000696	0000001	21650.27	02/03/2023	0000000060216	005851	030201	2566.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	6510.00	02/03/2023	0000000060216	005851	030201	871.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	12955.00	02/03/2023	0000000060216	005851	030201	2573.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	21642.67	02/03/2023	0000000060216	005851	030201	5103.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	1302.00	02/03/2023	0000000060216	005851	030201	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000021	11.00	02/03/2023	0000006240112	035180	157312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000022	11.00	02/03/2023	0000006240112	035180	157412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000023	11.00	02/03/2023	0000006240112	035180	157519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000024	11.00	02/03/2023	0000006240112	035180	157879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000025	11.00	02/03/2023	0000006240112	035180	158001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000699	0000001	5419.20	02/03/2023	0000000060216	005851	030201	1041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000700	0000001	6287.27	02/03/2023	0000000060216	005851	030201	1369.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000713	0000001	2911.00	02/03/2023	0000000060216	005851	030201	309.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	1302.00	02/03/2023	0000006240112	035180	157312	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	41269.80	02/03/2023	0000006240112	035180	157412	12839.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	46454.98	02/03/2023	0000006240112	035180	157412	10556.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	9875.00	02/03/2023	0000006240112	035180	157412	852.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	6088.80	02/03/2023	0000006240112	035180	157412	979.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000728	0000001	5354.00	02/03/2023	0000000358657	005851	030201	403.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000729	0000001	2604.00	02/03/2023	0000000341460	005851	030201	592.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000730	0000001	4809.30	02/03/2023	0000000341460	005851	030201	462.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000731	0000001	1302.00	02/03/2023	0000000341460	005851	030201	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000004	11.50	02/03/2023	0000000341460	005851	102400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000005	11.50	02/03/2023	0000000341460	005851	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000006	11.50	02/03/2023	0000000341460	005851	102402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000002	11.50	02/03/2023	0000000358657	005851	102404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	97473.74	02/03/2023	0000000105414	005851	030201	18855.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	33673.00	02/03/2023	0000000105414	005851	030201	3173.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	98499.40	02/03/2023	0000000105414	005851	030201	17186.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	280.00	02/03/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	280.00	02/03/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000010	11.50	02/03/2023	0000000105414	005851	102383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000011	11.50	02/03/2023	0000000105414	005851	102384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000012	11.50	02/03/2023	0000000105414	005851	102385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000013	11.50	02/03/2023	0000000105414	005851	102386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000707	0000001	4007.96	02/03/2023	0000000060216	005851	030201	575.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000714	0000001	2669.10	02/03/2023	0000000060216	005851	030201	371.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000715	0000001	52601.82	02/03/2023	0000000376302	005851	030209	8352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	13060.00	02/03/2023	0000000376302	005851	030209	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	30758.43	02/03/2023	0000000376302	005851	030209	2333.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000718	0000001	15230.25	02/03/2023	0000000376302	005851	030201	3761.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000719	0000001	319604.92	02/03/2023	0000000376302	005851	030201	69706.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000720	0000001	10054.00	02/03/2023	0000000376302	005851	030201	939.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000721	0000001	68476.85	02/03/2023	0000000376302	005851	030201	8422.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000722	0000001	38717.41	02/03/2023	0000000376302	005851	030205	7735.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000723	0000001	2686.00	02/03/2023	0000000376302	005851	030205	267.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000724	0000001	28798.29	02/03/2023	0000000376302	005851	030205	5636.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000725	0000001	5598.60	02/03/2023	0000000376302	005851	030206	649.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000726	0000001	8353.20	02/03/2023	0000000376302	005851	030206	936.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000727	0000001	2341.00	02/03/2023	0000000376302	005851	030206	191.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000584	0000001	56200.00	02/03/2023	0000000376302	005851	030210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000711	0000001	15471.00	02/03/2023	0000000060216	005851	030201	1642.72	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000712	0000001	11204.75	02/03/2023	0000000060216	005851	030201	995.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000697	0000001	12233.10	02/03/2023	0000000060216	005851	030201	2740.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000698	0000001	9024.60	02/03/2023	0000000060216	005851	030201	725.06	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000347	11.50	02/03/2023	0000000060216	005851	102361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000348	11.50	02/03/2023	0000000060216	005851	102362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000349	11.50	02/03/2023	0000000060216	005851	102363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000350	11.50	02/03/2023	0000000060216	005851	102364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000351	11.50	02/03/2023	0000000060216	005851	102365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000352	11.50	02/03/2023	0000000060216	005851	102366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000353	11.50	02/03/2023	0000000060216	005851	102367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000705	0000001	9837.00	02/03/2023	0000000060216	005851	030201	729.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000706	0000001	27182.65	02/03/2023	0000000060216	005851	030201	5328.82	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000708	0000001	6015.00	02/03/2023	0000000060216	005851	030201	504.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000709	0000001	15000.00	02/03/2023	0000000060216	005851	030201	8383.77	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000710	0000001	3636.00	02/03/2023	0000000060216	005851	030201	479.29	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000079	1.76	02/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000080	23.03	03/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000354	11.50	03/03/2023	0000000104604	005851	112128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000355	11.50	03/03/2023	0000000104604	005851	112129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000356	11.50	03/03/2023	0000000104604	005851	112130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000357	11.50	03/03/2023	0000000104604	005851	112131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000358	11.50	03/03/2023	0000000104604	005851	112132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000661	0000001	2509.20	03/03/2023	0000000209228	005851	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	2240.00	03/03/2023	0000006240112	035180	171797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000026	11.00	03/03/2023	0000006240112	035180	171797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	100.00	03/03/2023	0000000104604	005851	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	100.00	03/03/2023	0000000104604	005851	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	100.00	03/03/2023	0000000104604	005851	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	100.00	03/03/2023	0000000104604	005851	030305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	420.00	03/03/2023	0000000104604	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	300.00	06/03/2023	0000000060216	005851	041889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	60.00	06/03/2023	0000000060216	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	340.00	06/03/2023	0000000060216	005851	030606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	370.00	06/03/2023	0000000060216	005851	030605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	430.00	06/03/2023	0000000060216	005851	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	530.00	06/03/2023	0000000060216	005851	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	550.00	06/03/2023	0000000060216	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	480.00	06/03/2023	0000000060216	005851	032061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000795	0000001	253.39	06/03/2023	0000000104604	005851	940401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000359	11.50	06/03/2023	0000000060216	005851	035649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000360	11.50	06/03/2023	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000361	11.50	06/03/2023	0000000060216	005851	035651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000362	11.50	06/03/2023	0000000060216	005851	035652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000363	11.50	06/03/2023	0000000060216	005851	035653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000364	11.50	06/03/2023	0000000060216	005851	035654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000365	4.00	07/03/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000366	3.45	07/03/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000367	11.50	07/03/2023	0000000104604	005851	140011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000368	11.50	07/03/2023	0000000104604	005851	140012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000369	11.50	07/03/2023	0000000104604	005851	140013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000370	11.50	07/03/2023	0000000104604	005851	140014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000371	11.50	07/03/2023	0000000104604	005851	140015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000372	11.50	07/03/2023	0000000060216	005851	140008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000373	11.50	07/03/2023	0000000060216	005851	140009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000822	0000001	439.22	07/03/2023	0000000060216	005851	030733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	596.52	07/03/2023	0000000060216	005851	030734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000836	0000001	178.44	07/03/2023	0000000060216	005851	030714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000849	0000001	137.80	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000851	0000001	1657.10	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000081	8.80	07/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000082	16.45	07/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000083	3.52	07/03/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000084	3.29	07/03/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000804	0000001	200.00	07/03/2023	0000000104604	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000853	0000001	5821.01	07/03/2023	0000000060216	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000854	0000001	5472.89	07/03/2023	0000000060216	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000824	0000001	187.54	07/03/2023	0000000060216	005851	030735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000838	0000001	178.44	07/03/2023	0000000060216	005851	030715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000848	0000001	115.10	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000808	0000001	3050.87	07/03/2023	0000000060216	005851	030719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000817	0000001	93.77	07/03/2023	0000000060216	005851	030728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000818	0000001	93.77	07/03/2023	0000000060216	005851	030729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000001	203.88	07/03/2023	0000000060216	005851	030730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000825	0000001	187.54	07/03/2023	0000000060216	005851	030736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000831	0000001	89.22	07/03/2023	0000000060216	005851	030709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000001	89.22	07/03/2023	0000000060216	005851	030710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000833	0000001	508.38	07/03/2023	0000000060216	005851	030711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000834	0000001	89.22	07/03/2023	0000000060216	005851	030712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000839	0000001	1346.10	07/03/2023	0000000060216	005851	030716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000820	0000001	93.77	07/03/2023	0000000060216	005851	030731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000001	533.17	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	200.00	07/03/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	40.00	07/03/2023	0000000104604	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	40.00	07/03/2023	0000000104604	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	40.00	07/03/2023	0000000104604	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	40.00	07/03/2023	0000000104604	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	4034.32	07/03/2023	0000000060216	005851	030718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	44.31	07/03/2023	0000000060216	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	283.83	07/03/2023	0000000060216	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	93.77	07/03/2023	0000000060216	005851	030723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	313.99	07/03/2023	0000000060216	005851	030726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	450.00	07/03/2023	0000000104604	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	193.00	07/03/2023	0000000104604	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	234.14	07/03/2023	0000000060216	005851	030722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	93.77	07/03/2023	0000000060216	005851	030724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	1179.14	07/03/2023	0000000060216	005851	030732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	93.77	07/03/2023	0000000060216	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	89.22	07/03/2023	0000000060216	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	927.54	07/03/2023	0000000060216	005851	030713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	325.16	07/03/2023	0000000060216	005851	030737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	1491.58	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000797	0000001	700.00	07/03/2023	0000000060216	005851	031439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000816	0000001	187.54	07/03/2023	0000000060216	005851	030727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000830	0000001	178.44	07/03/2023	0000000060216	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000847	0000001	785.78	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000806	0000001	18078.33	07/03/2023	0000000060216	005851	030717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000809	0000001	1153.62	07/03/2023	0000000060216	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000810	0000001	1153.62	07/03/2023	0000000060216	005851	030721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000814	0000001	161.71	07/03/2023	0000000060216	005851	030725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000852	0000001	4429.56	07/03/2023	0000000060216	005851	030720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	440.00	08/03/2023	0000000104604	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	500.00	08/03/2023	0000000104604	005851	019148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000867	0000001	11.00	08/03/2023	0000006720025	035180	155305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000841	0000001	7454.35	08/03/2023	0000006720025	035180	155305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000868	0000001	515.20	08/03/2023	0000000104604	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000869	0000001	515.20	08/03/2023	0000000104604	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000870	0000001	250.00	08/03/2023	0000000104604	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000085	60.00	08/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000086	5.28	08/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000374	11.50	08/03/2023	0000000104604	005851	108604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000375	4.00	09/03/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000376	11.50	09/03/2023	0000000361372	005851	112789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000377	11.50	09/03/2023	0000000104590	005851	112762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000378	11.50	09/03/2023	0000000104590	005851	112763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000379	11.50	09/03/2023	0000000104590	005851	112764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000380	11.50	09/03/2023	0000000104590	005851	112765	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000876	0000001	1200.00	09/03/2023	0000000104590	005851	030904	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000877	0000001	2400.00	09/03/2023	0000000104590	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000087	7.04	09/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000088	3.29	09/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000938	0000001	60.00	09/03/2023	0000000361372	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000939	0000001	2004.29	09/03/2023	0000000104590	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000940	0000001	1059.95	09/03/2023	0000000104604	005851	320101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	350.00	09/03/2023	0000000104590	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000875	0000001	1272.00	09/03/2023	0000000361372	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000963	0000001	1588.62	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000970	0000001	1930.22	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000971	0000001	3894.88	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000972	0000001	2088.42	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000975	0000001	6310.49	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000976	0000001	8229.60	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000977	0000001	6226.25	10/03/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000978	0000001	6908.27	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000689	0000001	1610.45	10/03/2023	0000000060216	005851	031023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000862	0000001	35.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000950	0000001	1302.00	10/03/2023	0000000060216	005851	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000951	0000001	1302.00	10/03/2023	0000000060216	005851	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	852.51	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	5735.64	10/03/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	6808.54	10/03/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	425.00	10/03/2023	0000000361372	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	2220.13	10/03/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	2196.33	10/03/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	1302.00	10/03/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	1302.00	10/03/2023	0000000060216	005851	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	1302.00	10/03/2023	0000000060216	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	1302.00	10/03/2023	0000000060216	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	1302.00	10/03/2023	0000000060216	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	1302.00	10/03/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	434.00	10/03/2023	0000000060216	005851	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	822.60	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	3245.50	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	500.00	10/03/2023	0000000361372	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	477.68	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	232.18	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	565.40	10/03/2023	0000000060216	005851	031022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000682	0000001	4360.00	10/03/2023	0000000060216	005851	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000683	0000001	1200.00	10/03/2023	0000000060216	005851	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000622	0000001	4380.12	10/03/2023	0000000060216	005851	031021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	70.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000986	0000001	357.00	10/03/2023	0000000422428	005851	040259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000323	0000001	240.00	10/03/2023	0000000422428	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	848.04	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	445.42	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	556.11	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	105.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	145.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	265.00	10/03/2023	0000000060216	005851	031020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	8566.88	10/03/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	9888.94	10/03/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	2894.66	10/03/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	2688.88	10/03/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	1500.00	10/03/2023	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	274.92	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	780.00	10/03/2023	0000000060216	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	421.67	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	450.31	10/03/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	2866.00	10/03/2023	0000000060216	005851	014143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	176.80	10/03/2023	0000000060216	005851	031025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	6484.80	10/03/2023	0000000060216	005851	031007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	2080.10	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	1562.40	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	8859.44	10/03/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	5306.34	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000987	0000001	2008.77	10/03/2023	0000000060216	005851	600101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000860	0000001	60.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000002	5000.00	10/03/2023	0000000060216	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000002	3000.00	10/03/2023	0000000060216	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000003	900.00	10/03/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000003	797.00	10/03/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000015	5358.43	10/03/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000973	0000001	1896.11	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000979	0000001	4711.89	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000863	0000001	70.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000692	0000001	7360.00	10/03/2023	0000000060216	005851	031024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000001	1206.14	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	1120.18	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000968	0000001	3810.33	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000982	0000001	3128.88	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000983	0000001	9848.57	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000984	0000001	3224.77	10/03/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000855	0000001	145.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000857	0000001	90.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000089	40.48	10/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000090	19.74	10/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000858	0000001	145.00	10/03/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000864	0000001	53.00	10/03/2023	0000000060216	005851	031019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000766	0000001	430.00	10/03/2023	0000000060216	005851	031026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000381	11.50	10/03/2023	0000000060216	005851	180956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000382	11.50	10/03/2023	0000000060216	005851	180957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000383	11.50	10/03/2023	0000000060216	005851	180958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000384	11.50	10/03/2023	0000000060216	005851	180959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000385	11.50	10/03/2023	0000000060216	005851	180960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000386	11.50	10/03/2023	0000000060216	005851	180961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000387	11.50	10/03/2023	0000000060216	005851	180962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000388	11.50	10/03/2023	0000000060216	005851	180963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000389	11.50	10/03/2023	0000000060216	005851	180964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000390	11.50	10/03/2023	0000000060216	005851	180965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000391	11.50	10/03/2023	0000000060216	005851	180966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000392	11.50	10/03/2023	0000000060216	005851	180967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000393	11.50	10/03/2023	0000000060216	005851	180968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000394	11.50	10/03/2023	0000000060216	005851	180969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000395	11.50	10/03/2023	0000000060216	005851	180970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000396	11.50	10/03/2023	0000000060216	005851	180971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000397	11.50	10/03/2023	0000000060216	005851	180972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000398	11.50	10/03/2023	0000000060216	005851	180973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000399	11.50	10/03/2023	0000000060216	005851	180974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000400	11.50	10/03/2023	0000000060216	005851	180975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000401	11.50	10/03/2023	0000000060216	005851	180976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000402	11.50	10/03/2023	0000000060216	005851	180977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000403	11.50	10/03/2023	0000000060216	005851	180978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000404	11.50	10/03/2023	0000000060216	005851	180979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000405	11.50	10/03/2023	0000000060216	005851	180980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000406	11.50	10/03/2023	0000000060216	005851	180981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000407	11.50	10/03/2023	0000000361372	005851	181122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000408	11.50	10/03/2023	0000000361372	005851	181123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000409	11.50	13/03/2023	0000000361372	005851	052768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000410	11.50	13/03/2023	0000000060216	005851	052658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000411	11.50	13/03/2023	0000000060216	005851	052659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000412	11.50	13/03/2023	0000000060216	005851	052660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000413	11.50	13/03/2023	0000000060216	005851	052661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000414	11.50	13/03/2023	0000000060216	005851	052662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000415	11.50	13/03/2023	0000000060216	005851	052663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000416	11.50	13/03/2023	0000000060216	005851	052664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000417	11.50	13/03/2023	0000000060216	005851	052665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000418	11.50	13/03/2023	0000000060216	005851	052666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000419	11.50	13/03/2023	0000000060216	005851	052667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000420	11.50	13/03/2023	0000000060216	005851	052668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000421	11.50	13/03/2023	0000000060216	005851	052669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000422	11.50	13/03/2023	0000000060216	005851	052670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000423	11.50	13/03/2023	0000000060216	005851	052671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000424	11.50	13/03/2023	0000000060216	005851	052672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000425	11.50	13/03/2023	0000000060216	005851	052673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000426	11.50	13/03/2023	0000000060216	005851	052674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000427	11.50	13/03/2023	0000000060216	005851	052675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000428	11.50	13/03/2023	0000000060216	005851	052676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000429	11.50	13/03/2023	0000000060216	005851	052677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000430	11.50	13/03/2023	0000000060216	005851	052678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000431	9.14	13/03/2023	0000000060216	005851	052679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000091	11.00	13/03/2023	0000000000527	035180	159631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000092	9.87	13/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000926	0000001	1100.00	13/03/2023	0000000060216	005851	031334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000927	0000001	1100.00	13/03/2023	0000000060216	005851	031339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000928	0000001	1100.00	13/03/2023	0000000060216	005851	031326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000962	0000001	1100.00	13/03/2023	0000000060216	005851	031349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000932	0000001	1100.00	13/03/2023	0000000060216	005851	031337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000933	0000001	1100.00	13/03/2023	0000000060216	005851	031328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000934	0000001	1100.00	13/03/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001030	0000001	1573.95	13/03/2023	0000000104604	005851	980401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	770.00	13/03/2023	0000000105414	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	200.00	13/03/2023	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	96.62	13/03/2023	0000000361372	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	300.00	13/03/2023	0000000105414	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	1200.00	13/03/2023	0000000060216	005851	031350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	750.00	13/03/2023	0000000105414	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	1100.00	13/03/2023	0000000060216	005851	031346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1100.00	13/03/2023	0000000060216	005851	031338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	1100.00	13/03/2023	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1100.00	13/03/2023	0000000060216	005851	031330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	1100.00	13/03/2023	0000000060216	005851	031344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	1100.00	13/03/2023	0000000060216	005851	031355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	1100.00	13/03/2023	0000000060216	005851	031345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	1100.00	13/03/2023	0000000060216	005851	031354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	1100.00	13/03/2023	0000000060216	005851	031341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	1100.00	13/03/2023	0000000060216	005851	031347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000014	11.50	13/03/2023	0000000105414	005851	052749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	533.00	13/03/2023	0000000060216	005851	031352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	450.00	13/03/2023	0000000060216	005851	031353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	480.00	13/03/2023	0000000060216	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	1100.00	13/03/2023	0000000060216	005851	031327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	300.00	13/03/2023	0000000361372	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	1100.00	13/03/2023	0000000060216	005851	031331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	1200.00	13/03/2023	0000000060216	005851	031322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	115.96	13/03/2023	0000000361372	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000931	0000001	500.00	13/03/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000935	0000001	1600.00	13/03/2023	0000000060216	005851	031332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000936	0000001	1100.00	13/03/2023	0000000060216	005851	031351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000880	0000001	1100.00	13/03/2023	0000000060216	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000881	0000001	1000.00	13/03/2023	0000000060216	005851	031319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000882	0000001	1400.00	13/03/2023	0000000060216	005851	031336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000883	0000001	1400.00	13/03/2023	0000000060216	005851	031310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000884	0000001	1400.00	13/03/2023	0000000060216	005851	031315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000885	0000001	1400.00	13/03/2023	0000000060216	005851	031311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000886	0000001	1000.00	13/03/2023	0000000060216	005851	031314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000887	0000001	1100.00	13/03/2023	0000000060216	005851	031316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000888	0000001	1000.00	13/03/2023	0000000060216	005851	031318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000889	0000001	1100.00	13/03/2023	0000000060216	005851	031312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000890	0000001	1400.00	13/03/2023	0000000060216	005851	031348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000891	0000001	1100.00	13/03/2023	0000000060216	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000892	0000001	1100.00	13/03/2023	0000000060216	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000893	0000001	1100.00	13/03/2023	0000000060216	005851	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000894	0000001	1100.00	13/03/2023	0000000060216	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000895	0000001	1320.00	13/03/2023	0000000060216	005851	031340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000896	0000001	1100.00	13/03/2023	0000000060216	005851	031329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000897	0000001	1000.00	13/03/2023	0000000060216	005851	031321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000898	0000001	1000.00	13/03/2023	0000000060216	005851	031313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000899	0000001	1100.00	13/03/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000900	0000001	1100.00	13/03/2023	0000000060216	005851	031305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000901	0000001	650.00	13/03/2023	0000000060216	005851	031323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000902	0000001	1400.00	13/03/2023	0000000060216	005851	031335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000903	0000001	700.00	13/03/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000904	0000001	1100.00	13/03/2023	0000000060216	005851	031333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000905	0000001	1380.00	13/03/2023	0000000060216	005851	031324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000906	0000001	1000.00	13/03/2023	0000000060216	005851	031320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000907	0000001	1500.00	13/03/2023	0000000060216	005851	031342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000908	0000001	1080.00	13/03/2023	0000000060216	005851	031317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000909	0000001	1500.00	13/03/2023	0000000060216	005851	031343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000910	0000001	1100.00	13/03/2023	0000000060216	005851	031325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000911	0000001	1100.00	13/03/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000912	0000001	1000.00	13/03/2023	0000000060216	005851	031309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000913	0000001	1000.00	13/03/2023	0000000060216	005851	031307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000914	0000001	1300.00	13/03/2023	0000000060216	005851	031308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000915	0000001	1400.00	13/03/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000995	0000001	1320.00	14/03/2023	0000000060216	005851	031409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000996	0000001	1320.00	14/03/2023	0000000060216	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000997	0000001	2160.00	14/03/2023	0000000060216	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001000	0000001	4600.00	14/03/2023	0000000104590	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001003	0000001	1760.00	14/03/2023	0000000060216	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001004	0000001	1100.00	14/03/2023	0000000060216	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001006	0000001	1100.00	14/03/2023	0000000060216	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001007	0000001	1100.00	14/03/2023	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001010	0000001	1320.00	14/03/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000027	11.00	14/03/2023	0000006240112	035180	154479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	5000.00	14/03/2023	0000006240112	035180	154479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	500.00	14/03/2023	0000000104590	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	384.00	14/03/2023	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	2160.00	14/03/2023	0000000060216	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	1100.00	14/03/2023	0000000060216	005851	031414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	100.00	14/03/2023	0000000104590	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	300.00	14/03/2023	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	900.00	14/03/2023	0000000060216	005851	031413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001021	0000001	1920.00	14/03/2023	0000000060216	005851	031411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001022	0000001	2400.00	14/03/2023	0000000060216	005851	031408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000003	936.00	14/03/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000639	0000001	3191.20	14/03/2023	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001023	0000001	2400.00	14/03/2023	0000000060216	005851	031412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001024	0000001	6210.00	14/03/2023	0000006720025	035180	155261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001034	0000001	3318.32	14/03/2023	0000000376302	005851	031401	399.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000999	0000001	1100.00	14/03/2023	0000000060216	005851	031416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001002	0000001	1100.00	14/03/2023	0000000060216	005851	031415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001011	0000001	2400.00	14/03/2023	0000000060216	005851	031407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001053	0000001	11.00	14/03/2023	0000006720025	035180	155261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000093	35.20	14/03/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000094	13.16	14/03/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000095	38.72	14/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000096	19.74	14/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000432	11.50	14/03/2023	0000000060216	005851	143482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000433	11.50	14/03/2023	0000000060216	005851	143483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000434	11.50	14/03/2023	0000000060216	005851	143484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000435	11.50	14/03/2023	0000000060216	005851	143485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000436	11.50	14/03/2023	0000000060216	005851	143486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000437	11.50	14/03/2023	0000000060216	005851	143487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000438	11.50	14/03/2023	0000000060216	005851	143488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000439	11.50	14/03/2023	0000000060216	005851	143489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000440	11.50	14/03/2023	0000000060216	005851	143490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000441	11.50	14/03/2023	0000000060216	005851	143491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000442	11.50	14/03/2023	0000000060216	005851	143492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000443	11.50	14/03/2023	0000000060216	005851	143493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000444	11.50	14/03/2023	0000000060216	005851	143494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000445	11.50	14/03/2023	0000000060216	005851	143495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000446	11.50	14/03/2023	0000000060216	005851	143496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000447	11.50	14/03/2023	0000000060216	005851	143497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000448	11.50	14/03/2023	0000000060216	005851	143498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000449	2.36	14/03/2023	0000000060216	005851	340561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000450	11.50	14/03/2023	0000000060216	005851	340562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000451	11.50	14/03/2023	0000000060216	005851	340563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000452	11.50	14/03/2023	0000000060216	005851	340564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000453	11.50	14/03/2023	0000000060216	005851	340565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000454	11.50	14/03/2023	0000000060216	005851	340566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000455	11.50	14/03/2023	0000000060216	005851	340567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000456	11.50	14/03/2023	0000000060216	005851	340568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000457	11.50	14/03/2023	0000000060216	005851	340569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000458	11.50	14/03/2023	0000000060216	005851	340570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000459	11.50	14/03/2023	0000000060216	005851	340571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000460	11.50	14/03/2023	0000000060216	005851	340572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000461	11.50	14/03/2023	0000000060216	005851	340573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000462	11.50	14/03/2023	0000000060216	005851	340574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000463	11.50	14/03/2023	0000000060216	005851	340575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000464	11.50	14/03/2023	0000000060216	005851	340576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000465	11.50	14/03/2023	0000000060216	005851	340577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000466	11.50	14/03/2023	0000000060216	005851	340578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000467	11.50	14/03/2023	0000000060216	005851	340579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000468	11.50	14/03/2023	0000000060216	005851	340580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000469	11.50	14/03/2023	0000000060216	005851	340581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000470	11.50	14/03/2023	0000000060216	005851	340582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000471	11.50	14/03/2023	0000000060216	005851	340583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000472	11.50	14/03/2023	0000000060216	005851	340584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000473	11.50	14/03/2023	0000000060216	005851	340585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000474	11.50	14/03/2023	0000000060216	005851	340586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000475	11.50	14/03/2023	0000000060216	005851	340587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000476	11.50	14/03/2023	0000000060216	005851	340588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000477	11.50	14/03/2023	0000000060216	005851	340589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000478	11.50	14/03/2023	0000000060216	005851	340590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000479	11.50	14/03/2023	0000000060216	005851	340591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000480	11.50	14/03/2023	0000000060216	005851	340592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000481	11.50	14/03/2023	0000000060216	005851	340593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000482	11.50	14/03/2023	0000000060216	005851	340594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000484	11.50	14/03/2023	0000000104590	005851	143503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001031	0000001	3424.96	14/03/2023	0000000104590	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000067	0000001	750.25	14/03/2023	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000485	11.50	15/03/2023	0000000361372	005851	185322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000486	11.50	15/03/2023	0000000361372	005851	185323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000487	11.50	15/03/2023	0000000361372	005851	185324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000488	11.50	15/03/2023	0000000361372	005851	185325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000489	11.50	15/03/2023	0000000361372	005851	185326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000097	3.29	15/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000098	8.80	15/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001029	0000001	8545.50	15/03/2023	0000006720025	035180	115412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001072	0000001	11.00	15/03/2023	0000006720025	035180	115412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	300.00	15/03/2023	0000000105414	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	335.00	15/03/2023	0000000104604	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	350.00	15/03/2023	0000000104604	005851	851438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	320.00	15/03/2023	0000000104604	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	300.00	15/03/2023	0000000104604	005851	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	500.00	15/03/2023	0000000361372	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	490.00	15/03/2023	0000000361372	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	450.00	15/03/2023	0000000361372	005851	028827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	343.00	15/03/2023	0000000104604	005851	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	400.00	15/03/2023	0000000361372	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	370.00	15/03/2023	0000000361372	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	300.00	15/03/2023	0000000361372	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	290.00	15/03/2023	0000000361372	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	325.00	16/03/2023	0000000104604	005851	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001068	0000001	750.00	16/03/2023	0000000104590	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001069	0000001	350.00	16/03/2023	0000000104590	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	300.00	16/03/2023	0000000105414	005851	034923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000015	11.50	16/03/2023	0000000105414	005851	157266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	31044.50	16/03/2023	0000000105414	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001071	0000001	178171.50	16/03/2023	0000000433853	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000099	5.28	16/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000100	9.87	16/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000101	7.05	16/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001073	0000001	1790.32	16/03/2023	0000000104590	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001001	0000001	3000.00	16/03/2023	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000491	11.50	16/03/2023	0000002831422	005851	157292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000492	11.50	17/03/2023	0000002831422	005851	204458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000493	11.50	17/03/2023	0000000104604	005851	204428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000494	11.50	17/03/2023	0000000104604	005851	204429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000495	11.50	17/03/2023	0000000104590	005851	204425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000496	11.50	17/03/2023	0000000104590	005851	204426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000497	11.50	17/03/2023	0000000104590	005851	204427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001078	0000001	2778.00	17/03/2023	0000000104590	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001079	0000001	2778.00	17/03/2023	0000000104590	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000490	22.00	17/03/2023	0000002831422	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000102	7.04	17/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001038	0000001	1100.00	17/03/2023	0000000104590	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	535.20	17/03/2023	0000000104604	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001028	0000001	1100.00	17/03/2023	0000000104590	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	350.00	17/03/2023	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	250.00	17/03/2023	0000000104604	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	1100.00	17/03/2023	0000000104590	005851	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	217.00	20/03/2023	0000000104604	005851	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	285.00	20/03/2023	0000000104604	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	192.00	20/03/2023	0000000104604	005851	028768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	350.00	20/03/2023	0000000104604	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	100.00	20/03/2023	0000000104604	005851	032004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001091	0000001	220.00	20/03/2023	0000000104604	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001099	0000001	7000.00	20/03/2023	0000000060216	005851	740101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001100	0000001	10000.00	20/03/2023	0000000060216	005851	730101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001101	0000001	42668.22	20/03/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000018	1181.18	20/03/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000103	11.00	20/03/2023	0000000000527	035180	116022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000104	9.87	20/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000498	11.50	20/03/2023	0000000104604	005851	073684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000499	11.50	20/03/2023	0000000104604	005851	073685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000500	11.50	20/03/2023	0000000104604	005851	073686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000501	11.50	20/03/2023	0000000104604	005851	073687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000502	11.50	21/03/2023	0000000104604	005851	187548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000503	11.50	21/03/2023	0000000104604	005851	187549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000504	11.50	21/03/2023	0000000175293	005851	187585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000505	2.00	21/03/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000105	16.45	21/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001112	0000001	110470.25	21/03/2023	0000000104590	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001113	0000001	0.02	21/03/2023	0000000060143	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001114	0000001	0.01	21/03/2023	0000000060143	005851	980401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001115	0000001	39.09	21/03/2023	0000000060216	005851	320101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001116	0000001	6559.64	21/03/2023	0000000060216	005851	980401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001117	0000001	4929.06	21/03/2023	0000000060224	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001122	0000001	389.00	21/03/2023	0000000104590	005851	550101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001110	0000001	186.50	21/03/2023	0000000175293	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	300.00	21/03/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	773.20	21/03/2023	0000000104604	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	210.81	21/03/2023	0000000175293	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	198.21	21/03/2023	0000000175293	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	182.00	21/03/2023	0000000104604	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	501.69	21/03/2023	0000000175293	005851	032105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	93.77	21/03/2023	0000000175293	005851	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	93.25	21/03/2023	0000000175293	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001102	0000001	480.00	21/03/2023	0000000175293	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	480.00	22/03/2023	0000000060216	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	221.00	22/03/2023	0000000104604	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	103.32	22/03/2023	0000000104604	005851	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	351.49	22/03/2023	0000000104604	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	1000.00	22/03/2023	0000000104604	005851	032207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	450.00	22/03/2023	0000000104604	005851	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	500.00	22/03/2023	0000000104604	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000001	90.09	22/03/2023	0000000104604	005851	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001131	0000001	5.00	22/03/2023	0000000175293	005851	530402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001132	0000001	581.00	22/03/2023	0000000104604	005851	530401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000106	6.58	22/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000107	5.28	22/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000108	3.29	22/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000506	11.50	22/03/2023	0000000104604	005851	188733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000507	11.50	22/03/2023	0000000104604	005851	188734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000508	11.50	22/03/2023	0000000104604	005851	188735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000509	11.50	22/03/2023	0000000104604	005851	188736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000510	11.50	23/03/2023	0000000104604	005851	191688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000511	11.50	23/03/2023	0000000104604	005851	191689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000512	11.50	23/03/2023	0000000104604	005851	191690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000513	11.50	23/03/2023	0000000104604	005851	191691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000514	11.50	23/03/2023	0000000104604	005851	191692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001134	0000001	200.00	23/03/2023	0000000104604	005851	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000001	1302.00	23/03/2023	0000000104604	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000109	11.00	23/03/2023	0000000000527	035180	106036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000110	3.29	23/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000111	3.52	23/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000112	6.58	23/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001142	0000001	169.95	23/03/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	40.00	23/03/2023	0000000104604	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	175.00	23/03/2023	0000000104604	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	200.00	23/03/2023	0000000104604	005851	032305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	250.00	24/03/2023	0000000104604	005851	036236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001149	0000001	6171.00	24/03/2023	0000000087556	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	1830.00	24/03/2023	0000000104604	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	5995.60	24/03/2023	0000000060216	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	40.00	24/03/2023	0000000104604	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	500.00	24/03/2023	0000000104604	005851	032402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	5593.02	24/03/2023	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	70.00	24/03/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	343.30	24/03/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000113	3.52	24/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000114	13.16	24/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000433	0000001	1000.80	24/03/2023	0000000104604	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000515	11.50	24/03/2023	0000000060216	005851	253337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000516	11.50	24/03/2023	0000000104604	005851	253342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000517	11.50	24/03/2023	0000000104604	005851	253343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000518	11.50	24/03/2023	0000000104604	005851	253344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000519	11.50	27/03/2023	0000000104604	005851	082697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000520	11.50	27/03/2023	0000000104604	005851	082698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000521	11.50	27/03/2023	0000000104604	005851	082699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001041	0000001	610.00	27/03/2023	0000000104604	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000115	5.28	27/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000116	3.29	27/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000117	55.00	27/03/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	150.00	27/03/2023	0000000104604	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	40.00	27/03/2023	0000000104604	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	40.00	27/03/2023	0000000104604	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	40.00	27/03/2023	0000000104604	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	130.00	27/03/2023	0000000104604	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	96.62	28/03/2023	0000000104604	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001155	0000001	87.18	28/03/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000118	3.52	28/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000119	3.29	28/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000120	10.41	29/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000121	6.94	29/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000122	13.02	29/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000522	11.50	29/03/2023	0000000104604	005851	232360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000523	11.50	29/03/2023	0000000104604	005851	232361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000524	2.00	29/03/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001169	0000001	30.00	29/03/2023	0000000361372	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	380.00	29/03/2023	0000000104604	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	500.00	29/03/2023	0000000104604	005851	031779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	560.00	29/03/2023	0000000104604	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	450.00	29/03/2023	0000000104604	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	97446.34	30/03/2023	0000000105414	005851	033001	17790.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	36584.00	30/03/2023	0000000105414	005851	033001	3468.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	97631.00	30/03/2023	0000000105414	005851	033001	15391.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	120.00	30/03/2023	0000000361372	005851	033005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	369.71	30/03/2023	0000000361372	005851	033006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	1200.00	30/03/2023	0000000361372	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	900.00	30/03/2023	0000000361372	005851	033004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	100.00	30/03/2023	0000000361372	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000016	11.50	30/03/2023	0000000105414	005851	274953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001188	0000001	17198.00	30/03/2023	0000000060216	005851	033001	1778.62	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001189	0000001	11204.75	30/03/2023	0000000060216	005851	033001	995.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000019	3913.05	30/03/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000020	1.42	30/03/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001175	0000001	12233.10	30/03/2023	0000000060216	005851	033001	2740.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001176	0000001	11021.00	30/03/2023	0000000060216	005851	033001	874.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001191	0000001	2669.10	30/03/2023	0000000060216	005851	033001	201.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001194	0000001	15230.25	30/03/2023	0000000376302	005851	033004	3761.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001195	0000001	318186.04	30/03/2023	0000000376302	005851	033004	69919.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000001	78244.34	30/03/2023	0000000376302	005851	033004	10478.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000002	2919.08	30/03/2023	0000000376302	005851	033005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001199	0000001	13060.00	30/03/2023	0000000376302	005851	033003	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	40402.80	30/03/2023	0000000376302	005851	033003	3090.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001212	0000001	38717.41	30/03/2023	0000000376302	005851	033002	8081.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	2686.00	30/03/2023	0000000376302	005851	033002	267.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	28798.29	30/03/2023	0000000376302	005851	033002	5636.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001216	0000001	6510.00	30/03/2023	0000000376302	005851	033001	718.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001217	0000001	8353.20	30/03/2023	0000000376302	005851	033001	936.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	2341.00	30/03/2023	0000000376302	005851	033001	191.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	10054.00	30/03/2023	0000000376302	005851	033004	939.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001198	0000001	51859.78	30/03/2023	0000000376302	005851	033003	8089.36	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000525	11.50	30/03/2023	0000000104604	005851	274945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000526	11.50	30/03/2023	0000000361372	005851	274997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000527	11.50	30/03/2023	0000000361372	005851	274998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000528	11.50	30/03/2023	0000000361372	005851	274999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000529	11.50	30/03/2023	0000000361372	005851	275000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000530	11.50	30/03/2023	0000000361372	005851	275001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000531	11.50	30/03/2023	0000000361372	005851	275002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000532	11.50	30/03/2023	0000000060216	005851	274920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000533	11.50	30/03/2023	0000000060216	005851	274921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000534	11.50	30/03/2023	0000000060216	005851	274922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000535	11.50	30/03/2023	0000000060216	005851	274923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001183	0000001	8235.00	30/03/2023	0000000060216	005851	033001	632.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001184	0000001	27182.65	30/03/2023	0000000060216	005851	033001	4706.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001185	0000001	6515.00	30/03/2023	0000000060216	005851	033001	504.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001186	0000001	3636.00	30/03/2023	0000000060216	005851	033001	479.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001187	0000001	15000.00	30/03/2023	0000000060216	005851	033001	8383.77	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000123	7.44	30/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000124	3.47	30/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001172	0000001	58577.45	30/03/2023	0000000060216	005851	033001	13428.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001173	0000001	12189.65	30/03/2023	0000000060216	005851	033001	1010.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001173	0000002	1204.35	30/03/2023	0000000060216	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001174	0000001	19182.65	30/03/2023	0000000060216	005851	033001	2408.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1302.00	30/03/2023	0000006240112	035180	149900	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	38929.80	30/03/2023	0000006240112	035180	149997	7089.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	46854.98	30/03/2023	0000006240112	035180	149997	10556.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	9875.00	30/03/2023	0000006240112	035180	149997	852.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	5728.80	30/03/2023	0000006240112	035180	149997	572.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001190	0000001	2911.00	30/03/2023	0000000060216	005851	033001	309.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000028	11.00	30/03/2023	0000006240112	035180	149900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000029	11.00	30/03/2023	0000006240112	035180	149997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001177	0000001	5419.20	30/03/2023	0000000060216	005851	033001	1041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001178	0000001	7515.00	30/03/2023	0000000060216	005851	033001	1492.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	6510.00	30/03/2023	0000000060216	005851	033001	871.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	12648.00	30/03/2023	0000000060216	005851	033001	1919.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	21642.67	30/03/2023	0000000060216	005851	033001	5504.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	2517.20	30/03/2023	0000000060216	005851	033001	188.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	400.00	30/03/2023	0000000361372	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	100.00	30/03/2023	0000000104604	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001192	0000001	1302.00	30/03/2023	0000000060216	005851	033001	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001193	0000001	2911.00	30/03/2023	0000000060216	005851	033001	1334.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001204	0000001	2604.00	30/03/2023	0000000341460	005851	033001	592.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001205	0000001	4809.30	30/03/2023	0000000341460	005851	033001	462.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001206	0000001	1302.00	30/03/2023	0000000341460	005851	033001	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001215	0000001	5354.00	30/03/2023	0000000358657	005851	033001	403.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000007	11.50	30/03/2023	0000000341460	005851	274986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000003	11.50	30/03/2023	0000000358657	005851	274996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000003	1491.58	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000847	0000003	785.78	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000852	0000003	4429.56	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000806	0000003	18078.33	31/03/2023	0000000361372	005851	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000141	3.72	31/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000142	6.94	31/03/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000851	0000003	1657.10	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000849	0000003	137.80	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000536	11.50	31/03/2023	0000000104590	005851	377081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000003	533.17	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000808	0000003	3050.87	31/03/2023	0000000361372	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000848	0000003	115.10	31/03/2023	0000000361372	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001231	0000001	3126.87	31/03/2023	0000000104604	005851	160401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001232	0000001	5551.76	31/03/2023	0000000060216	005851	940401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001233	0000001	15.86	31/03/2023	0000000060143	005851	940401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001479	0000001	6586.01	31/03/2023	0000000104590	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000003	4034.32	31/03/2023	0000000361372	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	450.00	03/04/2023	0000000104604	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	440.00	03/04/2023	0000000104604	005851	040303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	500.00	03/04/2023	0000000104604	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000794	0000001	950.00	03/04/2023	0000000361372	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000537	11.50	03/04/2023	0000000361372	005851	034004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000538	11.50	03/04/2023	0000000104604	005851	033889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000539	11.50	03/04/2023	0000000104604	005851	033890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000540	11.50	03/04/2023	0000000104604	005851	033891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000541	5.20	03/04/2023	0000000060216	005851	012774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000125	11.00	03/04/2023	0000000000527	035180	135227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000126	1.86	03/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	555.00	03/04/2023	0000000104604	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	100.00	03/04/2023	0000000361372	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	640.00	03/04/2023	0000000104604	005851	032061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	100.00	04/04/2023	0000000361372	005851	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	156.18	04/04/2023	0000002831422	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	560.00	04/04/2023	0000000361372	005851	040405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	540.00	04/04/2023	0000000361372	005851	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	450.00	04/04/2023	0000000361372	005851	040406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	350.00	04/04/2023	0000000361372	005851	040407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001248	0000001	1250.00	04/04/2023	0000000060224	005851	013569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000127	7.44	04/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000128	6.94	04/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000542	11.50	04/04/2023	0000000104590	005851	106820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000543	11.50	04/04/2023	0000000104590	005851	106821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000544	11.50	04/04/2023	0000000361372	005851	106869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000545	11.50	04/04/2023	0000000361372	005851	106870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000546	11.50	04/04/2023	0000000361372	005851	106871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000547	11.50	04/04/2023	0000000361372	005851	106872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000548	11.50	04/04/2023	0000000361372	005851	106873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000549	11.50	04/04/2023	0000000361372	005851	106874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000550	11.50	04/04/2023	0000000361372	005851	106875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001251	0000001	200.00	04/04/2023	0000000361372	005851	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001258	0000001	32918.41	04/04/2023	0000000060216	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001265	0000001	0.04	04/04/2023	0000000060143	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001266	0000001	282.23	04/04/2023	0000000060216	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001267	0000001	4470.26	04/04/2023	0000000104590	005851	160101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001268	0000001	314.99	04/04/2023	0000000104604	005851	160102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001270	0000001	5.62	04/04/2023	0000000175293	005851	160104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001271	0000001	9.06	04/04/2023	0000000385395	005851	160105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	800.00	04/04/2023	0000000104590	005851	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	1000.00	04/04/2023	0000000104590	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	760.00	04/04/2023	0000000361372	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	760.00	04/04/2023	0000000104590	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	500.00	05/04/2023	0000000175293	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001283	0000001	85.00	05/04/2023	0000000175293	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000003	2961.78	05/04/2023	0000000376302	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000551	11.50	05/04/2023	0000000361372	005851	117852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000552	11.50	05/04/2023	0000000361372	005851	117853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000553	11.50	05/04/2023	0000000175293	005851	117842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000129	3.47	05/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000130	5.58	05/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000131	3.47	05/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	300.00	05/04/2023	0000000361372	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	300.00	05/04/2023	0000000361372	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	130.16	05/04/2023	0000000175293	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000132	3.47	06/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000182	11.00	10/04/2023	0000000000527	035180	122746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000554	11.50	10/04/2023	0000000060216	005851	054873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000555	11.50	10/04/2023	0000000060216	005851	054874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000556	11.50	10/04/2023	0000000060216	005851	054875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000557	11.50	10/04/2023	0000000060216	005851	054876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000558	11.50	10/04/2023	0000000060216	005851	054877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000559	11.50	10/04/2023	0000000060216	005851	054878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000560	11.50	10/04/2023	0000000060216	005851	054879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000561	11.50	10/04/2023	0000000060216	005851	054880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000562	11.50	10/04/2023	0000000060216	005851	054881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000563	11.50	10/04/2023	0000000060216	005851	054882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000564	11.50	10/04/2023	0000000060216	005851	054883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000565	11.50	10/04/2023	0000000060216	005851	054884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000566	11.50	10/04/2023	0000000060216	005851	054885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000567	11.50	10/04/2023	0000000060216	005851	054886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000568	11.50	10/04/2023	0000000060216	005851	054887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000569	11.50	10/04/2023	0000000060216	005851	054888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000570	11.50	10/04/2023	0000000060216	005851	054889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000571	11.50	10/04/2023	0000000060216	005851	054890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000572	11.50	10/04/2023	0000000060216	005851	054891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000573	11.50	10/04/2023	0000000060216	005851	054892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000574	11.50	10/04/2023	0000000060216	005851	054893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000575	11.50	10/04/2023	0000000060216	005851	054894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000576	11.50	10/04/2023	0000000060216	005851	054895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000577	11.50	10/04/2023	0000000060216	005851	054896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000578	11.50	10/04/2023	0000000060216	005851	054897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000579	11.50	10/04/2023	0000000060216	005851	054898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000580	11.50	10/04/2023	0000000060216	005851	054899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000581	11.50	10/04/2023	0000000060216	005851	054900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000582	11.50	10/04/2023	0000000060216	005851	054901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000583	11.50	10/04/2023	0000000104604	005851	054941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000584	11.50	10/04/2023	0000000104604	005851	054942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001236	0000001	1042.00	10/04/2023	0000000060216	005851	041019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001304	0000001	9000.00	10/04/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001017	0000001	2897.90	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001043	0000001	337.10	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001083	0000001	552.91	10/04/2023	0000000060216	005851	041010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000840	0000001	3500.00	10/04/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000780	0000001	2000.00	10/04/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000668	0000001	650.00	10/04/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000637	0000001	762.00	10/04/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001163	0000001	6410.45	10/04/2023	0000000209228	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001138	0000001	5400.00	10/04/2023	0000000060216	005851	041017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001048	0000001	345.10	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001036	0000001	1200.00	10/04/2023	0000000060216	005851	041018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001018	0000001	2238.40	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001243	0000001	2165.50	10/04/2023	0000000209228	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001255	0000001	720.00	10/04/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001303	0000001	386.32	10/04/2023	0000000104604	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000751	0000001	2701.00	10/04/2023	0000000060216	005851	041028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000752	0000001	1350.50	10/04/2023	0000000060216	005851	041027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000759	0000001	3015.15	10/04/2023	0000000060216	005851	041029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000765	0000001	1282.50	10/04/2023	0000000060216	005851	041020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000664	0000001	370.00	10/04/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000630	0000001	4584.80	10/04/2023	0000000060216	005851	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001044	0000001	295.90	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001045	0000001	314.50	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001013	0000001	1768.20	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001049	0000001	420.75	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000764	0000001	1714.00	10/04/2023	0000000060216	005851	041014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000693	0000001	1200.00	10/04/2023	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000684	0000001	1700.00	10/04/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000658	0000001	3500.00	10/04/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000666	0000001	450.00	10/04/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001020	0000001	1123.70	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000004	3000.00	10/04/2023	0000000060216	005851	620101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000004	797.00	10/04/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000004	5000.00	10/04/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000021	5779.74	10/04/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	7370.00	10/04/2023	0000000060216	005851	038136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	1050.45	10/04/2023	0000000060216	005851	041016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	1600.00	10/04/2023	0000000060216	005851	041026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	260.00	10/04/2023	0000000060216	005851	041023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	1500.00	10/04/2023	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	975.00	10/04/2023	0000000060216	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	604.80	10/04/2023	0000000060216	005851	041007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	460.24	10/04/2023	0000000060216	005851	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	960.00	10/04/2023	0000000060216	005851	041018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	540.00	10/04/2023	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	856.50	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	331.70	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	2466.80	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	5508.70	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	2325.93	10/04/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	1692.60	10/04/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	209.25	10/04/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	380.00	10/04/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	13081.50	10/04/2023	0000000060216	005851	041011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	10976.50	10/04/2023	0000000060216	005851	041024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	360.00	10/04/2023	0000000060216	005851	041012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	2899.20	10/04/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	1728.00	10/04/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	475.00	10/04/2023	0000000104604	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	149.50	10/04/2023	0000000104604	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	300.00	10/04/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	1302.00	10/04/2023	0000000060216	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	1302.00	10/04/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	1302.00	10/04/2023	0000000060216	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	1302.00	10/04/2023	0000000060216	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	1302.00	10/04/2023	0000000060216	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	1302.00	10/04/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	434.00	10/04/2023	0000000060216	005851	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	1920.00	10/04/2023	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	780.00	10/04/2023	0000000060216	005851	048012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	460.00	10/04/2023	0000000060216	005851	041018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	300.00	10/04/2023	0000000060216	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	327.25	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	297.94	10/04/2023	0000000060216	005851	041009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	438.00	10/04/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	4179.00	10/04/2023	0000000060216	005851	041015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	2235.50	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000687	0000001	3000.00	10/04/2023	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000774	0000001	2592.00	10/04/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000667	0000001	265.00	10/04/2023	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001252	0000001	2700.00	10/04/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001253	0000001	1620.00	10/04/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001254	0000001	180.00	10/04/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001256	0000001	1260.00	10/04/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001051	0000001	286.90	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001162	0000001	3400.00	10/04/2023	0000000060216	005851	041025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001014	0000001	2401.10	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001306	0000001	1302.00	10/04/2023	0000000060216	005851	041021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001307	0000001	1302.00	10/04/2023	0000000060216	005851	041022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001012	0000001	1184.10	10/04/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001050	0000001	167.30	10/04/2023	0000000060216	005851	041013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000030	11.00	11/04/2023	0000006240112	035180	158001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000031	11.00	11/04/2023	0000006240112	035180	158168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000032	11.00	11/04/2023	0000006240112	035180	158257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	500.00	11/04/2023	0000000104604	005851	041105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000008	11.50	11/04/2023	0000000341460	005851	131145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000009	11.50	11/04/2023	0000000341460	005851	131146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000017	11.50	11/04/2023	0000000105414	005851	131122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000018	11.50	11/04/2023	0000000105414	005851	131123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000019	11.50	11/04/2023	0000000105414	005851	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	96.62	11/04/2023	0000000104604	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	40.00	11/04/2023	0000000104604	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	40.00	11/04/2023	0000000104604	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	100.00	11/04/2023	0000000104604	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	520.20	11/04/2023	0000000060216	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	480.00	11/04/2023	0000000060216	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	308.00	11/04/2023	0000000060216	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000004	936.00	11/04/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001027	0000001	14704.00	11/04/2023	0000000060216	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001311	0000001	12000.00	11/04/2023	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000586	11.50	11/04/2023	0000000104604	005851	131108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000587	11.50	11/04/2023	0000000104604	005851	131109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000588	11.50	11/04/2023	0000000104604	005851	131110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000589	11.50	11/04/2023	0000000104604	005851	131111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000590	11.50	11/04/2023	0000000060216	005851	131026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000591	11.50	11/04/2023	0000000060216	005851	131027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000592	11.50	11/04/2023	0000000060216	005851	131028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000133	1.86	11/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000134	6.94	11/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000135	1.86	12/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000136	6.94	12/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001344	0000001	3328.35	12/04/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001353	0000001	4568.65	12/04/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001354	0000001	12805.85	12/04/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001351	0000001	6208.80	12/04/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001360	0000001	1550.03	12/04/2023	0000000104590	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	5626.45	12/04/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	3806.55	12/04/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	3208.44	12/04/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	8128.88	12/04/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	7685.55	12/04/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	3300.00	12/04/2023	0000000105414	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000020	11.50	12/04/2023	0000000105414	005851	129206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	2810.25	12/04/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	3816.15	12/04/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	4266.98	12/04/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	500.00	12/04/2023	0000000104590	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	325.16	12/04/2023	0000000175293	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001345	0000001	8128.95	12/04/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001346	0000001	9080.70	12/04/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001349	0000001	5673.35	12/04/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001350	0000001	6215.10	12/04/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	415.00	13/04/2023	0000000060224	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	410.00	13/04/2023	0000000060224	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	400.00	13/04/2023	0000000060224	005851	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	390.00	13/04/2023	0000000060224	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	380.00	13/04/2023	0000000060224	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	163.17	13/04/2023	0000000104604	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	142.61	13/04/2023	0000000104604	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001450	0000001	7500.00	13/04/2023	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001462	0000001	0.05	13/04/2023	0000000060143	005851	530401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001463	0000001	1277.61	13/04/2023	0000000104604	005851	980301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001464	0000001	210.16	13/04/2023	0000000175293	005851	990301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001465	0000001	161.40	13/04/2023	0000000175293	005851	980302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001466	0000001	3217.31	13/04/2023	0000000060216	005851	530401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001317	0000001	3938.00	13/04/2023	0000006720025	035180	146086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001318	0000001	246.40	13/04/2023	0000006720025	035180	147498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	2737.68	13/04/2023	0000006720025	035180	147188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001320	0000001	459.00	13/04/2023	0000006720025	035180	147034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001321	0000001	99.00	13/04/2023	0000006720025	035180	146738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001322	0000001	207.00	13/04/2023	0000006720025	035180	146327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001326	0000001	63858.11	13/04/2023	0000000376302	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001456	0000001	11.00	13/04/2023	0000006720025	035180	146086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001457	0000001	11.00	13/04/2023	0000006720025	035180	146327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001458	0000001	11.00	13/04/2023	0000006720025	035180	146738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001459	0000001	11.00	13/04/2023	0000006720025	035180	147034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001460	0000001	11.00	13/04/2023	0000006720025	035180	147188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001461	0000001	11.00	13/04/2023	0000006720025	035180	147498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000137	3.47	13/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000138	1.86	13/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000139	106.02	14/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000140	24.29	14/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000593	11.50	14/04/2023	0000000104604	005851	146673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000594	8.02	14/04/2023	0000000175293	005851	146689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000595	6.90	14/04/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000596	2.00	14/04/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000597	11.50	14/04/2023	0000000060224	005851	146651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000598	11.50	14/04/2023	0000000060224	005851	146652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	294.00	14/04/2023	0000000175293	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	400.00	14/04/2023	0000000060224	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	40.00	14/04/2023	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	40.00	14/04/2023	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	40.00	14/04/2023	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	40.00	14/04/2023	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	40.00	14/04/2023	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	350.00	14/04/2023	0000000060224	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	300.00	14/04/2023	0000000060224	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	350.00	14/04/2023	0000000175293	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	370.00	14/04/2023	0000000175293	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	240.00	17/04/2023	0000000104604	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	692.00	17/04/2023	0000000104604	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	180.00	17/04/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	380.00	17/04/2023	0000000104604	005851	047755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	2537.50	17/04/2023	0000000209228	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001371	0000001	2555.00	17/04/2023	0000000209228	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000599	2.00	17/04/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000600	1.80	17/04/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000601	11.50	17/04/2023	0000000104604	005851	058859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000602	11.50	17/04/2023	0000000104604	005851	058860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000143	11.00	17/04/2023	0000000000527	035180	112459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000144	29.76	17/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000145	10.41	17/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000146	3.72	18/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000603	11.50	18/04/2023	0000000361372	005851	028907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000604	11.50	18/04/2023	0000000361372	005851	028908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000605	11.50	18/04/2023	0000000361372	005851	028909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000606	11.50	18/04/2023	0000000361372	005851	028910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000607	11.50	18/04/2023	0000000104604	005851	028866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000608	11.50	18/04/2023	0000000104604	005851	028867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000609	11.50	18/04/2023	0000000104604	005851	028868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000610	11.50	18/04/2023	0000000104604	005851	028869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000611	11.50	18/04/2023	0000000104604	005851	028870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	1761.72	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001509	0000001	2628.38	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001499	0000001	600.00	18/04/2023	0000000361372	005851	041804	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001500	0000001	300.00	18/04/2023	0000000361372	005851	041803	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001502	0000001	600.00	18/04/2023	0000000361372	005851	041804	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001503	0000001	300.00	18/04/2023	0000000361372	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001198	0000002	1423.23	18/04/2023	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001511	0000001	135.54	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001488	0000001	60335.04	18/04/2023	0000000433853	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001489	0000001	180811.40	18/04/2023	0000000433098	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001504	0000001	3370.48	18/04/2023	0000000104590	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001507	0000001	676.54	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	3274.99	18/04/2023	0000000104590	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	490.00	18/04/2023	0000000361372	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	485.00	18/04/2023	0000000104604	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	480.00	18/04/2023	0000000104604	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	460.00	18/04/2023	0000000104604	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	440.00	18/04/2023	0000000104604	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	330.00	18/04/2023	0000000104604	005851	035395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	290.00	18/04/2023	0000000104604	005851	041805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	386.60	18/04/2023	0000000104590	005851	041805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	1572.73	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	510.00	18/04/2023	0000000361372	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001369	0000001	3730.00	18/04/2023	0000000104590	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001505	0000001	15528.19	18/04/2023	0000000104590	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001513	0000001	5389.67	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001171	0000001	144512.04	18/04/2023	0000006470754	035180	674747	0.00	1	Conta Corrente	PM BREJOPAV
FUNDO MUNICIPAL DE SAUDE	0000008	0000033	11.00	18/04/2023	0000006240112	035180	149238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001512	0000001	699.82	18/04/2023	0000000104590	005851	041803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	2500.00	18/04/2023	0000006240112	035180	149238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	1870.00	19/04/2023	0000000104590	005851	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001520	0000001	4713.20	19/04/2023	0000000341320	005851	041902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001521	0000001	4529.45	19/04/2023	0000000341320	005851	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000001	11.50	19/04/2023	0000000341320	005851	165252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000002	11.50	19/04/2023	0000000341320	005851	165253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	100.00	19/04/2023	0000000060224	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	100.00	19/04/2023	0000000060224	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	100.00	19/04/2023	0000000361372	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	100.00	19/04/2023	0000000361372	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	100.00	19/04/2023	0000000361372	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	40.00	19/04/2023	0000000104604	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	40.00	19/04/2023	0000000104604	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	40.00	19/04/2023	0000000104604	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	100.00	19/04/2023	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001525	0000001	305.81	19/04/2023	0000000175293	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000612	11.50	19/04/2023	0000000361372	005851	165254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000613	11.50	19/04/2023	0000000361372	005851	165255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000614	11.50	19/04/2023	0000000361372	005851	165256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000615	11.50	19/04/2023	0000000104604	005851	165194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000616	11.50	19/04/2023	0000000104590	005851	165193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000147	1.86	19/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000148	31.23	19/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000149	1.86	20/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000150	3.47	20/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000617	11.50	20/04/2023	0000000060224	005851	238456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000618	3.48	20/04/2023	0000000175293	005851	394847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001542	0000001	7000.00	20/04/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001543	0000001	10000.00	20/04/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000022	1483.89	20/04/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	450.00	20/04/2023	0000000060224	005851	180015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	1000.00	20/04/2023	0000000060224	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	400.00	20/04/2023	0000000060224	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	40.00	24/04/2023	0000000104604	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	40.00	24/04/2023	0000000104604	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	40.00	24/04/2023	0000000104604	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	40.00	24/04/2023	0000000104604	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	180.00	24/04/2023	0000000104604	005851	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000619	11.50	24/04/2023	0000000104604	005851	089234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000620	11.50	24/04/2023	0000000104604	005851	089235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000621	11.50	24/04/2023	0000000104604	005851	089236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000151	11.00	24/04/2023	0000000000527	035180	119429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000152	3.47	24/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000153	7.44	25/04/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000154	5.58	25/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000155	3.47	25/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000156	55.00	25/04/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000622	11.50	25/04/2023	0000000104604	005851	215707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000623	11.50	25/04/2023	0000000104604	005851	215708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	395.00	25/04/2023	0000000104604	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	500.00	25/04/2023	0000000104604	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001560	0000001	153.07	25/04/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	480.00	25/04/2023	0000000060224	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001568	0000001	150.81	26/04/2023	0000000060216	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001569	0000001	6202.28	26/04/2023	0000000060224	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001570	0000001	904.21	26/04/2023	0000000104604	005851	950401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001565	0000001	133.38	26/04/2023	0000000104604	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	200.00	26/04/2023	0000000104604	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	94.04	26/04/2023	0000000104604	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	300.00	26/04/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	40.00	26/04/2023	0000000104604	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000624	11.50	26/04/2023	0000000104604	005851	210170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000625	11.50	26/04/2023	0000000104604	005851	210171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000157	20.82	26/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000158	3.72	26/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000159	3.47	26/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000160	11.00	27/04/2023	0000000000527	035180	106411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000161	1.86	27/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000626	11.50	27/04/2023	0000000104604	005851	104866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000627	11.50	27/04/2023	0000000104604	005851	104867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001574	0000001	110.00	27/04/2023	0000000104604	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001577	0000001	80.76	27/04/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001578	0000001	4477.70	27/04/2023	0000000060216	005851	830201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001579	0000001	447.76	27/04/2023	0000000060216	005851	820201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	250.00	27/04/2023	0000000104604	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	6510.00	28/04/2023	0000000060216	005851	042801	871.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	11346.00	28/04/2023	0000000060216	005851	042801	1785.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	21642.67	28/04/2023	0000000060216	005851	042801	5504.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	3906.00	28/04/2023	0000000060216	005851	042801	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	38929.80	28/04/2023	0000006240112	035180	179293	7189.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	46654.98	28/04/2023	0000006240112	035180	179293	10556.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	9875.00	28/04/2023	0000006240112	035180	179293	852.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	5728.80	28/04/2023	0000006240112	035180	179293	572.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	1302.00	28/04/2023	0000006240112	035180	179190	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001598	0000001	2911.00	28/04/2023	0000000060216	005851	042801	309.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001585	0000001	5419.20	28/04/2023	0000000060216	005851	042801	1041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001586	0000001	7515.00	28/04/2023	0000000060216	005851	042801	1492.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000034	11.00	28/04/2023	0000006240112	035180	179190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000035	11.00	28/04/2023	0000006240112	035180	179293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001580	0000001	58577.45	28/04/2023	0000000060216	005851	042801	13728.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001581	0000001	13274.00	28/04/2023	0000000060216	005851	042801	999.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001582	0000001	19680.30	28/04/2023	0000000060216	005851	042801	2506.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001582	0000002	2114.35	28/04/2023	0000000060216	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001600	0000001	1302.00	28/04/2023	0000000060216	005851	042801	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001622	0000001	5354.00	28/04/2023	0000000358657	005851	042801	403.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001623	0000001	2604.00	28/04/2023	0000000341460	005851	042801	592.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001624	0000001	4926.60	28/04/2023	0000000341460	005851	042801	481.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001625	0000001	1302.00	28/04/2023	0000000341460	005851	042801	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000010	11.50	28/04/2023	0000000341460	005851	333233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000004	11.50	28/04/2023	0000000358657	005851	333248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001596	0000001	17198.00	28/04/2023	0000000060216	005851	042801	1778.62	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001597	0000001	11204.75	28/04/2023	0000000060216	005851	042801	995.73	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001632	0000001	32918.40	28/04/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001651	0000001	6334.11	28/04/2023	0000000060216	005851	910301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001652	0000001	2406.79	28/04/2023	0000000060216	005851	160101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001653	0000001	4301.91	28/04/2023	0000000060216	005851	230101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001654	0000001	621.91	28/04/2023	0000000060216	005851	270101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001655	0000001	480.00	28/04/2023	0000000060216	005851	220201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001656	0000001	0.01	28/04/2023	0000000060143	005851	160101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001911	0000001	43124.17	28/04/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000024	1.42	28/04/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000025	4687.04	28/04/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000004	1350.00	28/04/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001599	0000001	2669.10	28/04/2023	0000000060216	005851	042801	201.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001601	0000001	318186.04	28/04/2023	0000000376302	005851	042804	69046.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001602	0000001	15230.25	28/04/2023	0000000376302	005851	042804	3761.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001603	0000001	10054.00	28/04/2023	0000000376302	005851	042804	939.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001604	0000001	86540.76	28/04/2023	0000000376302	005851	042804	10474.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001604	0000002	2919.08	28/04/2023	0000000376302	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001605	0000001	53175.88	28/04/2023	0000000376302	005851	042803	8079.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	13060.00	28/04/2023	0000000376302	005851	042803	1139.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001607	0000001	41401.00	28/04/2023	0000000376302	005851	042803	3140.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001608	0000001	38717.41	28/04/2023	0000000376302	005851	042802	8523.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001609	0000001	2686.00	28/04/2023	0000000376302	005851	042802	267.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001610	0000001	28798.29	28/04/2023	0000000376302	005851	042802	5809.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001611	0000001	6510.00	28/04/2023	0000000376302	005851	042801	718.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001612	0000001	8353.20	28/04/2023	0000000376302	005851	042801	634.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001613	0000001	2341.00	28/04/2023	0000000376302	005851	042801	191.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001631	0000001	163.93	28/04/2023	0000000104604	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001583	0000001	12233.10	28/04/2023	0000000060216	005851	042801	2740.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001584	0000001	11021.00	28/04/2023	0000000060216	005851	042801	874.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	350.00	28/04/2023	0000000104604	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	400.00	28/04/2023	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	97046.34	28/04/2023	0000000105414	005851	042801	18176.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	33673.00	28/04/2023	0000000105414	005851	042801	3159.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	99633.00	28/04/2023	0000000105414	005851	042801	15396.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	220.00	28/04/2023	0000000104604	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	100.00	28/04/2023	0000000104604	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	40.00	28/04/2023	0000000104604	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000021	11.50	28/04/2023	0000000105414	005851	333202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000628	11.50	28/04/2023	0000000104604	005851	333164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000629	11.50	28/04/2023	0000000104604	005851	333165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000630	11.50	28/04/2023	0000000104604	005851	333166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000631	11.50	28/04/2023	0000000104604	005851	333167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000632	11.50	28/04/2023	0000000060216	005851	333087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000633	11.50	28/04/2023	0000000060216	005851	333088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000634	11.50	28/04/2023	0000000060216	005851	333089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000635	11.50	28/04/2023	0000000060216	005851	333090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000636	11.50	28/04/2023	0000000060216	005851	333091	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001593	0000001	6015.00	28/04/2023	0000000060216	005851	042801	504.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001594	0000001	3636.00	28/04/2023	0000000060216	005851	042801	479.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001595	0000001	15000.00	28/04/2023	0000000060216	005851	042801	8383.77	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001627	0000001	1200.00	28/04/2023	0000000104604	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001591	0000001	8235.00	28/04/2023	0000000060216	005851	042801	632.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001592	0000001	27182.65	28/04/2023	0000000060216	005851	042801	5223.85	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000162	11.00	28/04/2023	0000000000527	035180	112522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000164	7.44	28/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000165	3.47	28/04/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000166	3.47	02/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001365	0000001	3000.00	02/05/2023	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001272	0000001	9000.00	02/05/2023	0000000104590	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000637	5.20	02/05/2023	0000000060216	005851	055366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000638	11.50	02/05/2023	0000000104590	005851	076127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000639	11.50	02/05/2023	0000000175293	005851	076173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000640	11.50	02/05/2023	0000000175293	005851	076174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000641	11.50	02/05/2023	0000000104604	005851	076128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000642	11.50	02/05/2023	0000000104604	005851	076129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000643	11.50	02/05/2023	0000000104604	005851	076130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000644	11.50	02/05/2023	0000000104604	005851	076131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000645	11.50	02/05/2023	0000000104604	005851	076132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000646	11.50	02/05/2023	0000000104604	005851	076133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000647	11.50	02/05/2023	0000000104604	005851	076134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000648	11.50	02/05/2023	0000000104604	005851	076135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000649	11.50	02/05/2023	0000000104604	005851	076136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000650	11.50	02/05/2023	0000000104604	005851	076137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000651	11.50	02/05/2023	0000000104604	005851	076138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000652	11.50	02/05/2023	0000000104604	005851	076139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000653	11.50	02/05/2023	0000000104604	005851	076140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000654	11.50	02/05/2023	0000000104604	005851	076141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000655	11.50	02/05/2023	0000000104604	005851	076142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000656	11.50	02/05/2023	0000000104604	005851	076143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000657	11.50	02/05/2023	0000000104604	005851	076144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000658	11.50	02/05/2023	0000000104604	005851	076145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000659	11.50	02/05/2023	0000000104604	005851	076146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000660	11.50	02/05/2023	0000000104604	005851	076147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000661	11.50	02/05/2023	0000000104604	005851	076148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	975.00	02/05/2023	0000000104590	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	400.00	02/05/2023	0000000104604	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	40.00	02/05/2023	0000000175293	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	40.00	02/05/2023	0000000175293	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	40.00	02/05/2023	0000000175293	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	40.00	02/05/2023	0000000175293	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	4940.00	02/05/2023	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001686	0000001	1410.00	02/05/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001687	0000001	5049.00	02/05/2023	0000000209228	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001098	0000001	3500.00	02/05/2023	0000000104590	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001259	0000001	1200.00	02/05/2023	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001249	0000001	950.00	02/05/2023	0000000104590	005851	026907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	4736.00	02/05/2023	0000006240120	035180	139206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	9710.00	02/05/2023	0000006240120	035180	138864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	7479.00	02/05/2023	0000006240120	035180	137914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	758.00	02/05/2023	0000006240120	035180	138609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	300.00	02/05/2023	0000000104604	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	300.00	02/05/2023	0000000104604	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	300.00	02/05/2023	0000000104604	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	300.00	02/05/2023	0000000104604	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	300.00	02/05/2023	0000000104604	005851	050206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	300.00	02/05/2023	0000000104604	005851	050207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	300.00	02/05/2023	0000000104604	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	300.00	02/05/2023	0000000104604	005851	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	300.00	02/05/2023	0000000104604	005851	050211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	300.00	02/05/2023	0000000104604	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	300.00	02/05/2023	0000000104604	005851	050213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	300.00	02/05/2023	0000000104604	005851	050214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	300.00	02/05/2023	0000000104604	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	300.00	02/05/2023	0000000104604	005851	050216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	300.00	02/05/2023	0000000104604	005851	050217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	300.00	02/05/2023	0000000104604	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	300.00	02/05/2023	0000000104604	005851	062370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	360.00	02/05/2023	0000000104604	005851	050221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	480.00	02/05/2023	0000000104604	005851	050220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	500.00	02/05/2023	0000000104604	005851	050219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	550.00	02/05/2023	0000000104604	005851	050218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	17530.30	03/05/2023	0000006240112	035180	164212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000036	11.00	03/05/2023	0000006240112	035180	148559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000037	11.00	03/05/2023	0000006240112	035180	149612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000038	11.00	03/05/2023	0000006240112	035180	149807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000039	11.00	03/05/2023	0000006240112	035180	164212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001582	0000003	1204.35	03/05/2023	0000000060216	005851	050304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000011	11.50	03/05/2023	0000000341460	005851	106906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000012	11.50	03/05/2023	0000000341460	005851	106907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001387	0000001	1100.00	03/05/2023	0000000060216	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	120.00	03/05/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	350.00	03/05/2023	0000000104604	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000022	11.50	03/05/2023	0000000105414	005851	106825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000023	11.50	03/05/2023	0000000105414	005851	106826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000024	11.50	03/05/2023	0000000105414	005851	106827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000662	11.50	03/05/2023	0000000060216	005851	106805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000663	11.50	03/05/2023	0000000060216	005851	106806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000664	11.50	03/05/2023	0000000060216	005851	106807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000665	11.50	03/05/2023	0000000060216	005851	106808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000666	11.50	03/05/2023	0000000060216	005851	106809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000167	3.72	03/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000168	3.72	04/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000667	11.50	04/05/2023	0000000104604	005851	088108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000668	11.50	04/05/2023	0000000104604	005851	088109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000669	11.50	04/05/2023	0000000104604	005851	088110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	400.00	04/05/2023	0000000104604	005851	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000040	11.00	04/05/2023	0000006240112	035180	154293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000041	11.00	04/05/2023	0000006240112	035180	155095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	10150.00	04/05/2023	0000006240112	035180	155095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	3886.73	04/05/2023	0000006240112	035180	154293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	400.00	04/05/2023	0000000104604	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	400.00	04/05/2023	0000000104604	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	200.00	05/05/2023	0000000104604	005851	005899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	33000.00	05/05/2023	0000006240120	035180	193671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001709	0000001	22843.16	05/05/2023	0000006720041	035180	129068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	200.00	05/05/2023	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	489.80	05/05/2023	0000000104604	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	40.00	05/05/2023	0000000104604	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000670	11.50	05/05/2023	0000000104604	005851	151672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000170	5.58	05/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000171	11.00	08/05/2023	0000000000527	035180	117182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000671	55.00	08/05/2023	0000000104604	005851	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000672	11.50	08/05/2023	0000000104604	005851	038291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000673	11.50	08/05/2023	0000000104604	005851	038292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000674	11.50	08/05/2023	0000000104604	005851	038293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	320.00	08/05/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	280.00	08/05/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	100.00	08/05/2023	0000000104604	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	40.00	08/05/2023	0000000104604	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	40.00	08/05/2023	0000000104604	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001729	0000001	9101.74	08/05/2023	0000000060216	005851	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000042	11.00	08/05/2023	0000006240112	035180	174839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000043	11.00	08/05/2023	0000006240112	035180	174941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000044	11.00	08/05/2023	0000006240112	035180	175094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000045	11.00	08/05/2023	0000006240112	035180	175224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	1824.00	08/05/2023	0000006240112	035180	175094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	2280.00	08/05/2023	0000006240112	035180	174839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	4080.00	08/05/2023	0000006240112	035180	174941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001737	0000001	1302.00	09/05/2023	0000000060216	005851	050901	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	400.00	09/05/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000005	936.00	09/05/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001736	0000001	1302.00	09/05/2023	0000000376302	005851	050901	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	100.00	09/05/2023	0000000104604	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000675	11.50	09/05/2023	0000000104604	005851	115286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000676	11.50	09/05/2023	0000000060216	005851	115271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000172	13.02	09/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000173	13.88	10/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000174	1.86	10/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000677	11.50	10/05/2023	0000000060216	005851	173556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000678	11.50	10/05/2023	0000000060216	005851	173557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000679	11.50	10/05/2023	0000000060216	005851	173558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000680	11.50	10/05/2023	0000000060216	005851	173559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000681	11.50	10/05/2023	0000000060216	005851	173560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000682	11.50	10/05/2023	0000000060216	005851	173561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000683	11.50	10/05/2023	0000000060216	005851	173562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000684	11.50	10/05/2023	0000000060216	005851	173563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000685	11.50	10/05/2023	0000000060216	005851	173564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000686	11.50	10/05/2023	0000000060216	005851	173565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000687	11.50	10/05/2023	0000000060216	005851	173566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000688	11.50	10/05/2023	0000000060216	005851	173567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000689	11.50	10/05/2023	0000000060216	005851	173568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000690	11.50	10/05/2023	0000000060216	005851	173569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000691	11.50	10/05/2023	0000000060216	005851	173570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000692	11.50	10/05/2023	0000000060216	005851	173571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000693	11.50	10/05/2023	0000000060216	005851	173572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000694	11.50	10/05/2023	0000000060216	005851	173573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000695	11.50	10/05/2023	0000000060216	005851	173574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000696	11.50	10/05/2023	0000000060216	005851	173575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000697	11.50	10/05/2023	0000000060216	005851	173576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000698	11.50	10/05/2023	0000000060216	005851	173577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000699	11.50	10/05/2023	0000000060216	005851	173578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000700	11.50	10/05/2023	0000000060216	005851	173579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000701	11.50	10/05/2023	0000000060216	005851	173580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000702	11.50	10/05/2023	0000000060216	005851	173581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000703	11.50	10/05/2023	0000000060216	005851	173582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000704	11.50	10/05/2023	0000000060216	005851	173583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000705	11.50	10/05/2023	0000000060216	005851	173584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000706	11.50	10/05/2023	0000000060216	005851	173585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000707	11.50	10/05/2023	0000000060216	005851	173586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000708	11.50	10/05/2023	0000000060216	005851	173587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000709	11.50	10/05/2023	0000000060216	005851	173588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000710	11.50	10/05/2023	0000000060216	005851	173589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000711	11.50	10/05/2023	0000000060216	005851	173590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000712	11.50	10/05/2023	0000000060216	005851	173591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000713	11.50	10/05/2023	0000000060216	005851	173592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000714	11.50	10/05/2023	0000000060216	005851	173593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000715	11.50	10/05/2023	0000000060216	005851	173594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000716	11.50	10/05/2023	0000000060216	005851	173595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000717	11.50	10/05/2023	0000000060216	005851	173596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000718	11.50	10/05/2023	0000000060216	005851	173597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000719	11.50	10/05/2023	0000000060216	005851	173598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000720	11.50	10/05/2023	0000000060216	005851	173599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000721	11.50	10/05/2023	0000000060216	005851	173600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000722	11.50	10/05/2023	0000000060216	005851	173601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000723	11.50	10/05/2023	0000000060216	005851	173602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000724	11.50	10/05/2023	0000000060216	005851	173603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000725	11.50	10/05/2023	0000000060216	005851	173604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000726	11.50	10/05/2023	0000000060216	005851	173605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000727	11.50	10/05/2023	0000000060216	005851	173606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000728	11.50	10/05/2023	0000000060216	005851	173607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000729	11.50	10/05/2023	0000000060216	005851	173608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000730	11.50	10/05/2023	0000000060216	005851	173609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000731	11.50	10/05/2023	0000000060216	005851	173610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000732	11.50	10/05/2023	0000000060216	005851	173611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000733	11.50	10/05/2023	0000000060216	005851	173612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000734	11.50	10/05/2023	0000000060216	005851	173613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000735	11.50	10/05/2023	0000000060216	005851	173614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000736	11.50	10/05/2023	0000000060216	005851	173615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000737	11.50	10/05/2023	0000000060216	005851	173616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000738	11.50	10/05/2023	0000000060216	005851	173617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000739	11.50	10/05/2023	0000000060216	005851	173618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000740	11.50	10/05/2023	0000000060216	005851	173619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000741	11.50	10/05/2023	0000000175293	005851	173727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001273	0000001	3500.00	10/05/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001274	0000001	2000.00	10/05/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001287	0000001	150.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001378	0000001	2060.00	10/05/2023	0000000060216	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001395	0000001	431.45	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001697	0000001	9000.00	10/05/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001755	0000001	4000.00	10/05/2023	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001788	0000001	236.44	10/05/2023	0000000060216	005851	051022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001789	0000001	3706.41	10/05/2023	0000000060216	005851	051023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	7128.38	10/05/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	4215.55	10/05/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	8043.18	10/05/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	1500.00	10/05/2023	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	40.00	10/05/2023	0000000060216	005851	051019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	100.00	10/05/2023	0000000060216	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	100.00	10/05/2023	0000000060216	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	2899.65	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	6088.40	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1100.00	10/05/2023	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	975.00	10/05/2023	0000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	6396.50	10/05/2023	0000000060216	005851	051016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1559.01	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	631.28	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1935.55	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	8440.80	10/05/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	4203.80	10/05/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	3744.49	10/05/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	6607.58	10/05/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	4676.04	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	3960.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	217.62	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	1942.77	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	2922.06	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	19879.50	10/05/2023	0000000060216	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	10006.50	10/05/2023	0000000060216	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1350.60	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	896.37	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	2339.45	10/05/2023	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	792.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	1584.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	1100.00	10/05/2023	0000000060216	005851	051031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	1100.00	10/05/2023	0000000060216	005851	051051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	1160.35	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	382.30	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	1100.00	10/05/2023	0000000060216	005851	051034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	1100.00	10/05/2023	0000000060216	005851	051037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1200.00	10/05/2023	0000000060216	005851	051040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	1100.00	10/05/2023	0000000060216	005851	051035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	1100.00	10/05/2023	0000000060216	005851	051027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	1100.00	10/05/2023	0000000060216	005851	051045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	1500.00	10/05/2023	0000000060216	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	470.00	10/05/2023	0000000060216	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	960.00	10/05/2023	0000000060216	005851	051065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	1920.00	10/05/2023	0000000060216	005851	051064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	2400.00	10/05/2023	0000000060216	005851	051060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	300.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	95.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	1000.00	10/05/2023	0000000060216	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	2220.00	10/05/2023	0000000060216	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001702	0000001	13415.66	10/05/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001717	0000001	9562.80	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001718	0000001	3755.70	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001719	0000001	3508.70	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001720	0000001	3560.50	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001771	0000001	11192.60	10/05/2023	0000000209228	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	2640.00	10/05/2023	0000000060216	005851	051061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001545	0000001	1100.00	10/05/2023	0000000060216	005851	051028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001640	0000001	2810.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	2810.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001721	0000001	4644.94	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001286	0000001	300.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001290	0000001	100.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001439	0000001	1100.00	10/05/2023	0000000060216	005851	051036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001440	0000001	1100.00	10/05/2023	0000000060216	005851	051039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001441	0000001	1100.00	10/05/2023	0000000060216	005851	051042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001442	0000001	750.00	10/05/2023	0000000060216	005851	051044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001443	0000001	1100.00	10/05/2023	0000000060216	005851	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001392	0000001	1100.00	10/05/2023	0000000060216	005851	051048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001400	0000001	394.70	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001433	0000001	1560.00	10/05/2023	0000000060216	005851	051059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001434	0000001	1320.00	10/05/2023	0000000060216	005851	051062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001435	0000001	2400.00	10/05/2023	0000000060216	005851	051066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000005	3000.00	10/05/2023	0000000060216	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000005	1350.00	10/05/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000005	797.00	10/05/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000005	5000.00	10/05/2023	0000000060216	005851	490101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001229	0000001	1700.00	10/05/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000026	7824.55	10/05/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001538	0000001	3500.00	10/05/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001800	0000001	43482.69	10/05/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001801	0000001	1493.06	10/05/2023	0000000060216	005851	230401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001802	0000001	3459.14	10/05/2023	0000000060224	005851	160401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001396	0000001	274.90	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001397	0000001	355.30	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001388	0000001	1100.00	10/05/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001401	0000001	437.90	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001408	0000001	1100.00	10/05/2023	0000000060216	005851	051029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001455	0000001	6716.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001289	0000001	50.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	4368.48	10/05/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	4231.41	10/05/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	1302.00	10/05/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	1302.00	10/05/2023	0000000060216	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	1302.00	10/05/2023	0000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	1302.00	10/05/2023	0000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	1302.00	10/05/2023	0000000060216	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	500.00	10/05/2023	0000000060216	005851	051017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	230.00	10/05/2023	0000000060216	005851	051018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	250.00	10/05/2023	0000000060216	005851	037020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	280.00	10/05/2023	0000000175293	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	1302.00	10/05/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	434.00	10/05/2023	0000000060216	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	395.00	10/05/2023	0000000104604	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	390.00	10/05/2023	0000000104604	005851	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	385.00	10/05/2023	0000000104604	005851	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	380.00	10/05/2023	0000000104604	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	375.00	10/05/2023	0000000104604	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	370.00	10/05/2023	0000000104604	005851	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	368.00	10/05/2023	0000000104604	005851	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	397.00	10/05/2023	0000000104604	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	1820.20	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	2701.70	10/05/2023	0000000060216	005851	051011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	2258.04	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	1362.45	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	2764.89	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	1100.00	10/05/2023	0000000060216	005851	051052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	1100.00	10/05/2023	0000000060216	005851	051049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	341.70	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	100.00	10/05/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001754	0000001	337.00	10/05/2023	0000000175293	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001773	0000001	6346.56	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001774	0000001	6128.78	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001775	0000001	8228.48	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001776	0000001	5322.88	10/05/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001486	0000001	4203.50	10/05/2023	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001638	0000001	4114.00	10/05/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001428	0000001	1760.00	10/05/2023	0000000060216	005851	051056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001430	0000001	720.00	10/05/2023	0000000060216	005851	051063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001431	0000001	840.00	10/05/2023	0000000060216	005851	051055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001380	0000001	1100.00	10/05/2023	0000000060216	005851	051047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001382	0000001	500.00	10/05/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001383	0000001	1100.00	10/05/2023	0000000060216	005851	051054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001386	0000001	1100.00	10/05/2023	0000000060216	005851	051050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001391	0000001	700.00	10/05/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001393	0000001	1100.00	10/05/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001403	0000001	292.25	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001404	0000001	1540.00	10/05/2023	0000000060216	005851	051057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001405	0000001	1100.00	10/05/2023	0000000060216	005851	051043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001406	0000001	1320.00	10/05/2023	0000000060216	005851	051030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001407	0000001	1500.00	10/05/2023	0000000060216	005851	051033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001409	0000001	1400.00	10/05/2023	0000000060216	005851	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001412	0000001	1400.00	10/05/2023	0000000060216	005851	051038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001414	0000001	1100.00	10/05/2023	0000000060216	005851	051041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001416	0000001	1500.00	10/05/2023	0000000060216	005851	051032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001419	0000001	1400.00	10/05/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001420	0000001	1440.00	10/05/2023	0000000060216	005851	051025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001422	0000001	1540.00	10/05/2023	0000000060216	005851	051058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001226	0000001	3000.00	10/05/2023	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001757	0000001	1302.00	10/05/2023	0000000060216	005851	051021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001758	0000001	1302.00	10/05/2023	0000000060216	005851	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001381	0000001	1100.00	10/05/2023	0000000060216	005851	051046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001389	0000001	1600.00	10/05/2023	0000000060216	005851	051053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001402	0000001	181.15	10/05/2023	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001444	0000001	300.00	10/05/2023	0000000060216	005851	051009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000046	11.00	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	7458.75	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	4016.25	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	7458.75	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	1147.50	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	4016.25	11/05/2023	0000006240112	035180	157072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001372	0000001	1150.00	11/05/2023	0000000060216	005851	051109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001373	0000001	1350.00	11/05/2023	0000000060216	005851	051108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001374	0000001	1150.00	11/05/2023	0000000060216	005851	051107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001375	0000001	300.00	11/05/2023	0000000060216	005851	051127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001376	0000001	1150.00	11/05/2023	0000000060216	005851	051126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001377	0000001	1250.00	11/05/2023	0000000060216	005851	051125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001361	0000001	1150.00	11/05/2023	0000000060216	005851	051120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001362	0000001	1150.00	11/05/2023	0000000060216	005851	051119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001363	0000001	1440.00	11/05/2023	0000000060216	005851	051117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001366	0000001	1440.00	11/05/2023	0000000060216	005851	051124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001327	0000001	1150.00	11/05/2023	0000000060216	005851	051112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001328	0000001	1500.00	11/05/2023	0000000060216	005851	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001329	0000001	1550.00	11/05/2023	0000000060216	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001330	0000001	1150.00	11/05/2023	0000000060216	005851	051114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001331	0000001	1150.00	11/05/2023	0000000060216	005851	051113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001332	0000001	1150.00	11/05/2023	0000000060216	005851	051118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001333	0000001	1150.00	11/05/2023	0000000060216	005851	051121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001334	0000001	1150.00	11/05/2023	0000000060216	005851	051116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001335	0000001	1500.00	11/05/2023	0000000060216	005851	051115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001336	0000001	1300.00	11/05/2023	0000000060216	005851	051123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001337	0000001	1250.00	11/05/2023	0000000060216	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001338	0000001	1250.00	11/05/2023	0000000060216	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001339	0000001	1250.00	11/05/2023	0000000060216	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001340	0000001	1250.00	11/05/2023	0000000060216	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001341	0000001	1250.00	11/05/2023	0000000060216	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001342	0000001	1250.00	11/05/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001343	0000001	1250.00	11/05/2023	0000000060216	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001432	0000001	2640.00	11/05/2023	0000000060216	005851	051130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001691	0000001	2610.00	11/05/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001692	0000001	1530.00	11/05/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001693	0000001	1350.00	11/05/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001695	0000001	450.00	11/05/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001777	0000001	2600.00	11/05/2023	0000000060216	005851	051133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	1350.00	11/05/2023	0000000060216	005851	051122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	550.00	11/05/2023	0000000060216	005851	051134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	530.00	11/05/2023	0000000060216	005851	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	480.00	11/05/2023	0000000060216	005851	051138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	420.00	11/05/2023	0000000060216	005851	051135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	390.00	11/05/2023	0000000060216	005851	051139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	360.00	11/05/2023	0000000060216	005851	051136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	350.00	11/05/2023	0000000060216	005851	051137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001798	0000001	7500.00	11/05/2023	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001799	0000001	7500.00	11/05/2023	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001844	0000001	460.76	11/05/2023	0000000104604	005851	620201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001436	0000001	2400.00	11/05/2023	0000000060216	005851	051129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001438	0000001	960.00	11/05/2023	0000000060216	005851	051131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001778	0000001	144.00	11/05/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001818	0000001	7441.28	11/05/2023	0000006720025	035180	152122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001819	0000001	2843.00	11/05/2023	0000006720025	035180	152184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	810.00	11/05/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001845	0000001	11.00	11/05/2023	0000006720025	035180	152122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001846	0000001	11.00	11/05/2023	0000006720025	035180	152184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001764	0000001	1438.20	11/05/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	350.00	11/05/2023	0000000105414	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001415	0000001	1100.00	11/05/2023	0000000060216	005851	051128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000742	11.50	11/05/2023	0000000060216	005851	134718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000743	11.50	11/05/2023	0000000060216	005851	134719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000744	11.50	11/05/2023	0000000060216	005851	134720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000745	11.50	11/05/2023	0000000060216	005851	134721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000746	11.50	11/05/2023	0000000060216	005851	134722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000747	11.50	11/05/2023	0000000060216	005851	134723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000748	11.50	11/05/2023	0000000060216	005851	134724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000749	11.50	11/05/2023	0000000060216	005851	134725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000750	11.50	11/05/2023	0000000060216	005851	134726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000751	11.50	11/05/2023	0000000060216	005851	134727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000752	11.50	11/05/2023	0000000060216	005851	134728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000753	11.50	11/05/2023	0000000060216	005851	134729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000754	11.50	11/05/2023	0000000060216	005851	134730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000755	11.50	11/05/2023	0000000060216	005851	134731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000756	11.50	11/05/2023	0000000060216	005851	134732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000757	11.50	11/05/2023	0000000060216	005851	134733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000758	11.50	11/05/2023	0000000060216	005851	134734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000759	11.50	11/05/2023	0000000060216	005851	134735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000760	11.50	11/05/2023	0000000060216	005851	134736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000761	11.50	11/05/2023	0000000060216	005851	134737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000762	11.50	11/05/2023	0000000060216	005851	134738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000763	11.50	11/05/2023	0000000060216	005851	134739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000764	11.50	11/05/2023	0000000060216	005851	134740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000765	11.50	11/05/2023	0000000060216	005851	134741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000766	11.50	11/05/2023	0000000060216	005851	134742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000767	11.50	11/05/2023	0000000060216	005851	134743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000768	11.50	11/05/2023	0000000060216	005851	134744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000769	11.50	11/05/2023	0000000060216	005851	134745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000770	11.50	11/05/2023	0000000060216	005851	134746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000771	11.50	11/05/2023	0000000060216	005851	134747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000772	11.50	11/05/2023	0000000060216	005851	134748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000773	11.50	11/05/2023	0000000060216	005851	134749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000774	11.50	11/05/2023	0000000060216	005851	134750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000775	11.50	11/05/2023	0000000060216	005851	134751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000776	11.50	11/05/2023	0000000060216	005851	134752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000777	11.50	11/05/2023	0000000060216	005851	134753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000778	11.50	11/05/2023	0000000060216	005851	134754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000779	11.50	11/05/2023	0000000060216	005851	134755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000780	11.50	11/05/2023	0000000060216	005851	134756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000781	11.50	12/05/2023	0000000060216	005851	151893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000782	11.50	12/05/2023	0000000060216	005851	151894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000783	11.50	12/05/2023	0000000060216	005851	151895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000785	3.45	12/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000786	11.50	12/05/2023	0000000104604	005851	151909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000787	11.50	12/05/2023	0000000104604	005851	151910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000175	16.74	12/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000176	3.47	12/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	800.00	12/05/2023	0000000105414	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	1600.00	12/05/2023	0000000105414	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	800.00	12/05/2023	0000000105414	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	500.00	12/05/2023	0000000060216	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	500.00	12/05/2023	0000000060216	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	1500.00	12/05/2023	0000000105414	005851	023738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	180.00	12/05/2023	0000000104604	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	400.00	12/05/2023	0000000105414	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	450.00	12/05/2023	0000000105414	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000025	11.50	12/05/2023	0000000105414	005851	151921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000026	11.50	12/05/2023	0000000105414	005851	151922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000027	11.50	12/05/2023	0000000105414	005851	151923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000028	11.50	12/05/2023	0000000105414	005851	151924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001849	0000001	40.00	12/05/2023	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001851	0000001	230.00	12/05/2023	0000000060216	005851	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	225.00	12/05/2023	0000000104604	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	220.00	12/05/2023	0000000104604	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001427	0000001	1200.00	12/05/2023	0000000060216	005851	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001779	0000001	11522.60	12/05/2023	0000000422428	005851	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001854	0000001	11.50	12/05/2023	0000000422428	005851	151978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	210.00	15/05/2023	0000000104604	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	450.00	15/05/2023	0000000104604	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	235.65	15/05/2023	0000000104604	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	100.00	15/05/2023	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	500.00	15/05/2023	0000000104604	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000177	11.00	15/05/2023	0000000000527	035180	112209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000788	11.50	15/05/2023	0000000104604	005851	056898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000790	11.50	15/05/2023	0000000104604	005851	056899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000791	11.50	16/05/2023	0000000104590	005851	552155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000178	1.86	16/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000179	17.35	16/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	800.00	16/05/2023	0000000104590	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	350.00	16/05/2023	0000000104590	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001873	0000001	7296.19	16/05/2023	0000000104590	005851	020922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	1920.00	16/05/2023	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	300.00	16/05/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001871	0000001	2290.00	16/05/2023	0000000422428	005851	037434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001872	0000001	781.20	16/05/2023	0000000422428	005851	037434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001838	0000001	828.00	16/05/2023	0000000422428	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	227.00	17/05/2023	0000000104604	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	174.00	17/05/2023	0000000104604	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	40.00	17/05/2023	0000002831422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	40.00	17/05/2023	0000002831422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	40.00	17/05/2023	0000002831422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	40.00	17/05/2023	0000002831422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	40.00	17/05/2023	0000000104604	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000180	7.44	17/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000181	20.82	17/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000792	11.50	17/05/2023	0000002831422	005851	160754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000793	4.00	17/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000794	11.50	17/05/2023	0000000104604	005851	160716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000795	11.50	17/05/2023	0000000104604	005851	160717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000796	11.50	17/05/2023	0000000104604	005851	160718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000797	11.50	18/05/2023	0000000104604	005851	165150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000798	11.50	18/05/2023	0000000104604	005851	165151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000799	11.50	18/05/2023	0000000104604	005851	165152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000183	11.00	18/05/2023	0000000000527	035180	106133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000184	5.58	18/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000185	3.47	18/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	500.00	18/05/2023	0000000104604	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	40.00	18/05/2023	0000000104604	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	40.00	18/05/2023	0000000104604	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001893	0000001	266.51	18/05/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001894	0000001	338.80	18/05/2023	0000000104604	005851	207730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001902	0000001	40.00	18/05/2023	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001909	0000001	194.93	18/05/2023	0000000104604	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	200.00	18/05/2023	0000000104604	005851	040139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	250.00	18/05/2023	0000000104604	005851	043939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001930	0000001	400.00	19/05/2023	0000000060216	005851	039344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001931	0000001	400.00	19/05/2023	0000000060216	005851	038890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001937	0000001	7000.00	19/05/2023	0000000060216	005851	630101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001938	0000001	10000.00	19/05/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000029	1545.90	19/05/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000186	14.88	19/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000187	6.94	19/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000188	11.00	22/05/2023	0000000000527	035180	114973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000189	2.48	22/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000190	17.35	22/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000191	3.47	22/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000192	31.62	22/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000800	2.00	22/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000801	2.00	22/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000802	1.80	22/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000803	11.50	22/05/2023	0000000104604	005851	073264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000804	11.50	22/05/2023	0000000104604	005851	073265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000805	11.50	22/05/2023	0000000104604	005851	073266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000806	11.50	22/05/2023	0000000104604	005851	073267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	143.99	22/05/2023	0000000104604	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	40.00	22/05/2023	0000000104604	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	40.00	22/05/2023	0000000104604	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	300.00	22/05/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	350.00	22/05/2023	0000000104604	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	300.00	22/05/2023	0000000104604	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	430.67	22/05/2023	0000000104604	005851	052207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	355.49	22/05/2023	0000000104604	005851	052206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	340.86	22/05/2023	0000000104604	005851	052208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	480.00	23/05/2023	0000000104604	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	245.00	23/05/2023	0000000104604	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	2213.00	23/05/2023	0000000060216	005851	052302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002000	0000001	880.00	23/05/2023	0000000341320	005851	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000003	11.50	23/05/2023	0000000341320	005851	197508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002003	0000001	6293.88	23/05/2023	0000000060216	005851	620201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001993	0000001	764.00	23/05/2023	0000000060216	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001994	0000001	350.00	23/05/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001995	0000001	130.00	23/05/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000807	11.50	23/05/2023	0000000104604	005851	197416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000808	11.50	23/05/2023	0000000060216	005851	197413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000809	11.50	23/05/2023	0000000060216	005851	197414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000193	11.00	23/05/2023	0000000000527	035180	145556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000194	3.47	23/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000195	37.20	23/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000196	6.94	23/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000197	31.62	24/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000198	17.35	24/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000810	11.50	24/05/2023	0000000104604	005851	196650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000811	11.50	24/05/2023	0000000104604	005851	196651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000812	11.50	24/05/2023	0000000104604	005851	196652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000813	11.50	24/05/2023	0000000060216	005851	196644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002006	0000001	3350.00	24/05/2023	0000000060216	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002245	0000001	515.17	24/05/2023	0000000175293	005851	790101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	1390.00	24/05/2023	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	300.00	24/05/2023	0000000104604	005851	052402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002005	0000001	1512.00	24/05/2023	0000000422428	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	160.00	24/05/2023	0000000104604	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	400.00	25/05/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	40.00	25/05/2023	0000000104604	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	720.00	25/05/2023	0000000060216	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002010	0000001	1680.00	25/05/2023	0000000060216	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	3000.00	25/05/2023	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000814	11.50	25/05/2023	0000000060216	005851	219242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000815	11.50	25/05/2023	0000000060216	005851	219243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000816	11.50	25/05/2023	0000000104604	005851	219250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000199	11.00	25/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000200	12.27	25/05/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000201	16.74	26/05/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000202	7.44	26/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000203	6.94	26/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000817	11.50	26/05/2023	0000000104604	005851	254659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000818	11.50	26/05/2023	0000000104604	005851	254660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000819	2.00	26/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000820	2.00	26/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002246	0000001	162.21	26/05/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	250.00	26/05/2023	0000000104604	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	100.00	26/05/2023	0000000104604	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	350.00	26/05/2023	0000000104604	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	400.00	29/05/2023	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	40.00	29/05/2023	0000000104604	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	40.00	29/05/2023	0000000104604	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000821	11.50	29/05/2023	0000000104604	005851	009259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000822	11.50	29/05/2023	0000000104604	005851	009260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000204	3.72	29/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	29/05/2023	0000000104604	005851	026160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	6600.00	30/05/2023	0000000060216	005851	053001	878.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	13684.00	30/05/2023	0000000060216	005851	053001	1907.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	21267.67	30/05/2023	0000000060216	005851	053001	4698.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	3960.00	30/05/2023	0000000060216	005851	053001	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001174	0000002	2114.35	30/05/2023	0000000060216	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002002	0000001	136353.08	30/05/2023	0000006470754	035180	169964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002035	0000001	59218.25	30/05/2023	0000000060216	005851	053001	13761.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002036	0000001	13418.00	30/05/2023	0000000060216	005851	053001	1009.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002037	0000001	23391.00	30/05/2023	0000000060216	005851	053001	2469.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002054	0000001	2911.00	30/05/2023	0000000060216	005851	053001	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002040	0000001	5473.20	30/05/2023	0000000060216	005851	053001	1045.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002041	0000001	7515.00	30/05/2023	0000000060216	005851	053001	1423.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	42054.60	30/05/2023	0000006240112	035180	158364	7178.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	47072.98	30/05/2023	0000006240112	035180	158364	10406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	9875.00	30/05/2023	0000006240112	035180	158364	829.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	15582.40	30/05/2023	0000006240112	035180	158364	2054.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	11.00	30/05/2023	0000006240112	035180	158364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002077	0000001	5408.00	30/05/2023	0000000358657	005851	053001	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002078	0000001	2772.00	30/05/2023	0000000341460	005851	053001	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002079	0000001	4926.60	30/05/2023	0000000341460	005851	053001	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002080	0000001	1320.00	30/05/2023	0000000341460	005851	053001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000013	11.50	30/05/2023	0000000341460	005851	282629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000005	11.50	30/05/2023	0000000358657	005851	282636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002056	0000001	1320.00	30/05/2023	0000000060216	005851	053001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000205	7.44	30/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000824	2.00	30/05/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000825	11.50	30/05/2023	0000000060216	005851	282563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000826	11.50	30/05/2023	0000000060216	005851	282564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000827	11.50	30/05/2023	0000000060216	005851	282565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000828	11.50	30/05/2023	0000000060216	005851	282566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000829	11.50	30/05/2023	0000000060216	005851	282567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002046	0000001	8289.00	30/05/2023	0000000060216	005851	053001	620.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002047	0000001	27242.05	30/05/2023	0000000060216	005851	053001	5114.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002048	0000001	1320.00	30/05/2023	0000000060216	005851	053001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002082	0000001	3000.00	30/05/2023	0000000104590	005851	015790	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002049	0000001	6051.00	30/05/2023	0000000060216	005851	053001	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002050	0000001	3636.00	30/05/2023	0000000060216	005851	053001	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002051	0000001	15000.00	30/05/2023	0000000060216	005851	053001	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	399.00	30/05/2023	0000000104604	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	85540.94	30/05/2023	0000000105414	005851	053001	16232.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	31715.00	30/05/2023	0000000105414	005851	053001	2969.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	98923.00	30/05/2023	0000000105414	005851	053001	15080.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000029	11.50	30/05/2023	0000000105414	005851	282599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002052	0000001	17216.00	30/05/2023	0000000060216	005851	053001	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002053	0000001	11204.75	30/05/2023	0000000060216	005851	053001	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002081	0000001	68.40	30/05/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000030	3914.65	30/05/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000027	1.42	30/05/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002055	0000001	2705.10	30/05/2023	0000000060216	005851	053001	203.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000001	51975.36	30/05/2023	0000000376302	005851	053002	7927.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002058	0000001	13114.00	30/05/2023	0000000376302	005851	053002	1072.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002059	0000001	45257.00	30/05/2023	0000000376302	005851	053002	3428.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002060	0000001	28798.29	30/05/2023	0000000376302	005851	053003	5688.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002061	0000001	38885.41	30/05/2023	0000000376302	005851	053003	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002062	0000001	2686.00	30/05/2023	0000000376302	005851	053003	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002063	0000001	318793.98	30/05/2023	0000000376302	005851	053005	67980.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002064	0000001	10054.00	30/05/2023	0000000376302	005851	053005	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002065	0000001	86493.64	30/05/2023	0000000376302	005851	053005	9623.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002065	0000002	2966.20	30/05/2023	0000000376302	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002066	0000001	15230.25	30/05/2023	0000000376302	005851	053005	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002067	0000001	7920.00	30/05/2023	0000000376302	005851	053001	844.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002068	0000001	8443.20	30/05/2023	0000000376302	005851	053001	1040.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002069	0000001	2341.00	30/05/2023	0000000376302	005851	053001	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002038	0000001	12287.10	30/05/2023	0000000060216	005851	053001	2743.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002039	0000001	11293.00	30/05/2023	0000000060216	005851	053001	848.30	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000830	11.50	31/05/2023	0000000104590	005851	359181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000831	11.50	31/05/2023	0000000104590	005851	359182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000207	7.44	31/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000208	3.47	31/05/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000832	5.20	01/06/2023	0000000060216	005851	033904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000833	11.50	01/06/2023	0000000104590	005851	092756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002086	0000001	3000.00	01/06/2023	0000000104590	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000834	11.50	02/06/2023	0000000104590	005851	094311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	4000.00	02/06/2023	0000000104590	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	300.00	05/06/2023	0000000104604	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	600.00	05/06/2023	0000000104604	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	40.00	05/06/2023	0000000104604	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	40.00	05/06/2023	0000000104604	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	40.00	05/06/2023	0000000104604	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	590.00	05/06/2023	0000000104604	005851	128651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	200.00	05/06/2023	0000000104604	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002109	0000001	1562.07	05/06/2023	0000000104604	005851	130102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002112	0000001	5628.01	05/06/2023	0000000060216	005851	790101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000835	11.50	05/06/2023	0000000104604	005851	033506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000836	11.50	05/06/2023	0000000104604	005851	033507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000837	11.50	05/06/2023	0000000104604	005851	033508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000838	11.50	05/06/2023	0000000104604	005851	033509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000839	11.50	05/06/2023	0000000104604	005851	033510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002110	0000001	18167.93	05/06/2023	0000000104590	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002111	0000001	11832.07	05/06/2023	0000000104590	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	500.00	05/06/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	200.00	05/06/2023	0000000104604	005851	018515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	550.00	05/06/2023	0000000104604	005851	060504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	500.00	05/06/2023	0000000104604	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	480.00	05/06/2023	0000000104604	005851	060505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	269.00	05/06/2023	0000000104604	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	500.00	06/06/2023	0000000104604	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	500.00	06/06/2023	0000000104604	005851	060603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000002	11.00	06/06/2023	0000006240112	035180	117896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000003	11.00	06/06/2023	0000006240112	035180	118605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000004	11.00	06/06/2023	0000006240112	035180	118750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000005	11.00	06/06/2023	0000006240112	035180	121216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000006	11.00	06/06/2023	0000006240112	035180	121733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000007	11.00	06/06/2023	0000006240112	035180	121915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	3600.00	06/06/2023	0000006240112	035180	118605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	4565.00	06/06/2023	0000006240112	035180	117896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	3730.00	06/06/2023	0000006240112	035180	118750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002121	0000001	27222.93	06/06/2023	0000006720041	035180	182666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000014	11.50	06/06/2023	0000000341460	005851	125092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000015	11.50	06/06/2023	0000000341460	005851	125093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000840	11.50	06/06/2023	0000000104604	005851	125057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000841	11.50	06/06/2023	0000000104604	005851	125058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000842	11.50	06/06/2023	0000000104604	005851	125059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000209	14.88	06/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000210	55.52	06/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002131	0000001	33525.26	06/06/2023	0000000060216	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002132	0000001	2895.37	06/06/2023	0000000104590	005851	820201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002133	0000001	2124.59	06/06/2023	0000000104590	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002134	0000001	941.56	06/06/2023	0000000104604	005851	130102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002113	0000001	367.50	06/06/2023	0000000104604	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	1025.50	06/06/2023	0000000104604	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002122	0000001	79040.51	06/06/2023	0000000433853	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002123	0000001	82748.62	06/06/2023	0000000433098	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001696	0000001	2280.00	06/06/2023	0000000104604	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000030	11.50	06/06/2023	0000000105414	005851	125076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000031	11.50	06/06/2023	0000000105414	005851	125077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000032	11.50	06/06/2023	0000000105414	005851	125078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	200.00	07/06/2023	0000000104604	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	400.00	07/06/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	40.00	07/06/2023	0000000104604	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	40.00	07/06/2023	0000000104604	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	40.00	07/06/2023	0000000104604	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002137	0000001	624.00	07/06/2023	0000000104604	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000211	1.86	07/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000212	6.94	07/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000843	11.50	07/06/2023	0000000104604	005851	138125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000844	11.50	07/06/2023	0000000104604	005851	138126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000845	11.50	07/06/2023	0000000104604	005851	138127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000846	11.50	07/06/2023	0000000104604	005851	138128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002135	0000001	910.93	07/06/2023	0000000394246	005851	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002144	0000001	1284.00	07/06/2023	0000000394246	005851	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000213	3.47	09/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002145	0000001	8900.14	09/06/2023	0000000060216	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002146	0000001	9192.75	09/06/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000028	5448.65	09/06/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000006	5000.00	09/06/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000006	797.00	09/06/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000006	1350.00	09/06/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000006	3000.00	09/06/2023	0000000060216	005851	700101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000006	936.00	13/06/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001939	0000001	3500.00	13/06/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001634	0000001	1200.00	13/06/2023	0000000060224	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001690	0000001	950.00	13/06/2023	0000000060224	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002098	0000001	950.00	13/06/2023	0000000060224	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002157	0000001	110473.75	13/06/2023	0000000060216	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001983	0000001	1100.00	13/06/2023	0000000060216	005851	061327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001987	0000001	1100.00	13/06/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001988	0000001	1100.00	13/06/2023	0000000060216	005851	061364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001976	0000001	750.00	13/06/2023	0000000060216	005851	061374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001979	0000001	1100.00	13/06/2023	0000000060216	005851	061333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001980	0000001	1100.00	13/06/2023	0000000060216	005851	061332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001981	0000001	1100.00	13/06/2023	0000000060216	005851	061331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001982	0000001	1100.00	13/06/2023	0000000060216	005851	061329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001984	0000001	1100.00	13/06/2023	0000000060216	005851	061326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001985	0000001	1100.00	13/06/2023	0000000060216	005851	061361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001896	0000001	2400.00	13/06/2023	0000000060216	005851	061349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001897	0000001	1800.00	13/06/2023	0000000060216	005851	061351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001898	0000001	1680.00	13/06/2023	0000000060216	005851	061352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001853	0000001	11278.50	13/06/2023	0000000209228	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002143	0000001	6210.00	13/06/2023	0000000209228	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002158	0000001	17373.00	13/06/2023	0000000104590	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	1500.00	13/06/2023	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	40.00	13/06/2023	0000000104604	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	40.00	13/06/2023	0000000104604	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	40.00	13/06/2023	0000000104604	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	1100.00	13/06/2023	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	1100.00	13/06/2023	0000000060216	005851	061347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	1100.00	13/06/2023	0000000060216	005851	061343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	1100.00	13/06/2023	0000000060216	005851	061342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	1100.00	13/06/2023	0000000060216	005851	061330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	1100.00	13/06/2023	0000000060216	005851	061328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1100.00	13/06/2023	0000000060216	005851	061366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1100.00	13/06/2023	0000000060216	005851	061346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	1200.00	13/06/2023	0000000060216	005851	061344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	16002.76	13/06/2023	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	1440.00	13/06/2023	0000000060216	005851	061359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	490.00	13/06/2023	0000000060216	005851	061356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	2280.00	13/06/2023	0000000060216	005851	061353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000847	11.50	13/06/2023	0000000060216	005851	130747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000848	11.50	13/06/2023	0000000060216	005851	130748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000849	11.50	13/06/2023	0000000060216	005851	130749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000850	11.50	13/06/2023	0000000060216	005851	130750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000851	11.50	13/06/2023	0000000060216	005851	130751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000852	11.50	13/06/2023	0000000060216	005851	130752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000853	11.50	13/06/2023	0000000060216	005851	130753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000854	11.50	13/06/2023	0000000060216	005851	130754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000855	11.50	13/06/2023	0000000060216	005851	130755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000856	11.50	13/06/2023	0000000060216	005851	130756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000857	11.50	13/06/2023	0000000060216	005851	130757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000858	11.50	13/06/2023	0000000060216	005851	130758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000859	11.50	13/06/2023	0000000060216	005851	130759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000860	11.50	13/06/2023	0000000060216	005851	130760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000861	11.50	13/06/2023	0000000060216	005851	130761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000862	11.50	13/06/2023	0000000060216	005851	130762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000863	11.50	13/06/2023	0000000060216	005851	130763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000864	11.50	13/06/2023	0000000060216	005851	130764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000865	11.50	13/06/2023	0000000060216	005851	130765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000866	11.50	13/06/2023	0000000060216	005851	130766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000867	11.50	13/06/2023	0000000060216	005851	130767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000868	11.50	13/06/2023	0000000060216	005851	130768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000869	11.50	13/06/2023	0000000060216	005851	130769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000870	11.50	13/06/2023	0000000060216	005851	130770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000871	11.50	13/06/2023	0000000060216	005851	130771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000872	11.50	13/06/2023	0000000060216	005851	130772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000873	11.50	13/06/2023	0000000060216	005851	130773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000874	11.50	13/06/2023	0000000060216	005851	130774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000875	11.50	13/06/2023	0000000060216	005851	130775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000876	11.50	13/06/2023	0000000060216	005851	130776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000877	11.50	13/06/2023	0000000060216	005851	130777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000878	11.50	13/06/2023	0000000060216	005851	130778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000879	11.50	13/06/2023	0000000060216	005851	130779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000880	11.50	13/06/2023	0000000060216	005851	130780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000881	11.50	13/06/2023	0000000060216	005851	130781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000882	11.50	13/06/2023	0000000060216	005851	130782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000883	11.50	13/06/2023	0000000060216	005851	130783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000884	11.50	13/06/2023	0000000060216	005851	130784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000885	11.50	13/06/2023	0000000060216	005851	130785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000886	11.50	13/06/2023	0000000060216	005851	130786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000887	11.50	13/06/2023	0000000060216	005851	130787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000888	11.50	13/06/2023	0000000060216	005851	130788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000889	11.50	13/06/2023	0000000060216	005851	130789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000890	11.50	13/06/2023	0000000060216	005851	130790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000891	11.50	13/06/2023	0000000060216	005851	130791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000892	11.50	13/06/2023	0000000060216	005851	130792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000893	11.50	13/06/2023	0000000060216	005851	130793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000894	11.50	13/06/2023	0000000060216	005851	130794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000895	11.50	13/06/2023	0000000060216	005851	130795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000896	11.50	13/06/2023	0000000060216	005851	130796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000897	11.50	13/06/2023	0000000060216	005851	130797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000898	11.50	13/06/2023	0000000060216	005851	130798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000899	11.50	13/06/2023	0000000060216	005851	130799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000900	11.50	13/06/2023	0000000060216	005851	130800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000901	11.50	13/06/2023	0000000060216	005851	130801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000902	11.50	13/06/2023	0000000060216	005851	130802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000903	11.50	13/06/2023	0000000060216	005851	130803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000904	11.50	13/06/2023	0000000060216	005851	130804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000905	11.50	13/06/2023	0000000060216	005851	130805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000906	11.50	13/06/2023	0000000060216	005851	130806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000907	11.50	13/06/2023	0000000060216	005851	130807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000908	11.50	13/06/2023	0000000060216	005851	130808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000909	11.50	13/06/2023	0000000060216	005851	130809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000910	11.50	13/06/2023	0000000060216	005851	130810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000911	11.50	13/06/2023	0000000060216	005851	130811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000912	11.50	13/06/2023	0000000060216	005851	130812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000913	11.50	13/06/2023	0000000060216	005851	130813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000914	11.50	13/06/2023	0000000060216	005851	130814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000915	11.50	13/06/2023	0000000060216	005851	130815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000916	11.50	13/06/2023	0000000060216	005851	130816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000917	11.50	13/06/2023	0000000060216	005851	130817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000918	11.50	13/06/2023	0000000060216	005851	130818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000919	11.50	13/06/2023	0000000060216	005851	130819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000920	11.50	13/06/2023	0000000060216	005851	130820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000921	11.50	13/06/2023	0000000104604	005851	130836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000922	11.50	13/06/2023	0000000104604	005851	130837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000923	11.50	13/06/2023	0000000104604	005851	130838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000924	11.50	13/06/2023	0000000104604	005851	130839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000925	11.50	13/06/2023	0000000104604	005851	130840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000926	11.50	13/06/2023	0000000104604	005851	130841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000927	11.50	13/06/2023	0000000104604	005851	130842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000928	11.50	13/06/2023	0000000104590	005851	130835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001977	0000001	1100.00	13/06/2023	0000000060216	005851	061373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002148	0000001	1320.00	13/06/2023	0000000060216	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002149	0000001	1320.00	13/06/2023	0000000060216	005851	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001974	0000001	1600.00	13/06/2023	0000000060216	005851	061362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001975	0000001	1100.00	13/06/2023	0000000060216	005851	061375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002108	0000001	1400.00	13/06/2023	0000000060216	005851	061348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001905	0000001	1800.00	13/06/2023	0000000060216	005851	061358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001906	0000001	1540.00	13/06/2023	0000000060216	005851	061350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001907	0000001	1540.00	13/06/2023	0000000060216	005851	061355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001908	0000001	1760.00	13/06/2023	0000000060216	005851	061354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001910	0000001	1960.00	13/06/2023	0000000060216	005851	061357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001912	0000001	1000.00	13/06/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001913	0000001	1500.00	13/06/2023	0000000060216	005851	061313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001914	0000001	1500.00	13/06/2023	0000000060216	005851	061318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001915	0000001	1500.00	13/06/2023	0000000060216	005851	061314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001916	0000001	1000.00	13/06/2023	0000000060216	005851	061312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001917	0000001	1200.00	13/06/2023	0000000060216	005851	061311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001918	0000001	1080.00	13/06/2023	0000000060216	005851	061319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001920	0000001	1000.00	13/06/2023	0000000060216	005851	061322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001921	0000001	1000.00	13/06/2023	0000000060216	005851	061339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001922	0000001	1000.00	13/06/2023	0000000060216	005851	061335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001923	0000001	1000.00	13/06/2023	0000000060216	005851	061320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001924	0000001	1000.00	13/06/2023	0000000060216	005851	061337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001925	0000001	1000.00	13/06/2023	0000000060216	005851	061323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001926	0000001	1000.00	13/06/2023	0000000060216	005851	061338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001927	0000001	1000.00	13/06/2023	0000000060216	005851	061336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001928	0000001	1100.00	13/06/2023	0000000060216	005851	061334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001932	0000001	1000.00	13/06/2023	0000000060216	005851	061315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001933	0000001	1000.00	13/06/2023	0000000060216	005851	061325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001934	0000001	1000.00	13/06/2023	0000000060216	005851	061321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001935	0000001	1000.00	13/06/2023	0000000060216	005851	061317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001936	0000001	1000.00	13/06/2023	0000000060216	005851	061316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001949	0000001	1100.00	13/06/2023	0000000060216	005851	061372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001950	0000001	1500.00	13/06/2023	0000000060216	005851	061371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001951	0000001	1500.00	13/06/2023	0000000060216	005851	061370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001952	0000001	1320.00	13/06/2023	0000000060216	005851	061369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001953	0000001	1400.00	13/06/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001955	0000001	1100.00	13/06/2023	0000000060216	005851	061345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001956	0000001	1400.00	13/06/2023	0000000060216	005851	061341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001957	0000001	1400.00	13/06/2023	0000000060216	005851	061340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001958	0000001	1100.00	13/06/2023	0000000060216	005851	061368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001959	0000001	500.00	13/06/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001960	0000001	1100.00	13/06/2023	0000000060216	005851	061360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001961	0000001	1100.00	13/06/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001962	0000001	700.00	13/06/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001963	0000001	1100.00	13/06/2023	0000000060216	005851	061365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	1320.00	13/06/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	1320.00	13/06/2023	0000000060216	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	1320.00	13/06/2023	0000000060216	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	1320.00	13/06/2023	0000000060216	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	1320.00	13/06/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	440.00	13/06/2023	0000000060216	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	500.00	13/06/2023	0000000104604	005851	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	310.00	13/06/2023	0000000104604	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	290.00	13/06/2023	0000000104604	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	250.00	13/06/2023	0000000104604	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	100.00	13/06/2023	0000000104604	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	1100.00	13/06/2023	0000000060216	005851	061363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	1100.00	13/06/2023	0000000060216	005851	061367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	1200.00	13/06/2023	0000000060216	005851	061324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	1100.00	14/06/2023	0000000060216	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	1129.72	14/06/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	3398.45	14/06/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	3265.46	14/06/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	500.00	14/06/2023	0000000104604	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	966.95	14/06/2023	0000000060224	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002178	0000001	4235.80	14/06/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002179	0000001	5624.70	14/06/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002180	0000001	9428.60	14/06/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002181	0000001	11730.23	14/06/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002118	0000001	9000.00	14/06/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000929	11.50	14/06/2023	0000000104604	005851	012245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000930	11.50	14/06/2023	0000000104604	005851	012246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000931	11.50	14/06/2023	0000000104604	005851	012247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000932	11.50	14/06/2023	0000000060216	005851	012225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	1100.00	14/06/2023	0000000060216	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	2128.40	14/06/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	4802.28	14/06/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	1086.90	14/06/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	150.00	14/06/2023	0000000104604	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	300.00	14/06/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	3125.55	14/06/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	6712.88	14/06/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	7124.66	14/06/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	40.00	14/06/2023	0000000104604	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	1014.85	14/06/2023	0000000060224	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	2184.34	14/06/2023	0000000060224	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002168	0000001	8422.85	14/06/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002169	0000001	2483.35	14/06/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002170	0000001	2888.15	14/06/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002171	0000001	2827.10	14/06/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002172	0000001	3628.25	14/06/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002177	0000001	3847.95	14/06/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002221	0000001	80778.35	15/06/2023	0000000433098	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002222	0000001	64659.77	15/06/2023	0000000433853	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	1411.76	15/06/2023	0000000105414	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	470.58	15/06/2023	0000000105414	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	650.00	15/06/2023	0000000104604	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	300.00	15/06/2023	0000000105414	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	350.00	15/06/2023	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	500.00	15/06/2023	0000000175293	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	40.00	15/06/2023	0000000104604	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000033	11.50	15/06/2023	0000000105414	005851	153006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000934	11.50	15/06/2023	0000000175293	005851	153010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000935	11.50	15/06/2023	0000000104604	005851	153003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000936	11.50	15/06/2023	0000000060224	005851	152991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000938	11.50	15/06/2023	0000000060216	005851	012226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	400.00	15/06/2023	0000000060224	005851	034647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	183.00	15/06/2023	0000000060224	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	370.00	15/06/2023	0000000060224	005851	038594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002223	0000001	1584.00	15/06/2023	0000000394246	005851	039558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002224	0000001	1000.00	15/06/2023	0000000394246	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	390.00	16/06/2023	0000000104604	005851	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	385.00	16/06/2023	0000000104604	005851	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	375.00	16/06/2023	0000000104604	005851	851455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	371.00	16/06/2023	0000000104604	005851	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	370.00	16/06/2023	0000000104604	005851	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	365.00	16/06/2023	0000000104604	005851	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	225.71	16/06/2023	0000000060224	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	323.59	16/06/2023	0000000060224	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000939	11.00	16/06/2023	0000000060216	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000940	9.00	16/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000941	11.50	16/06/2023	0000000104604	005851	166784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000942	11.50	16/06/2023	0000000104604	005851	166785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000943	11.50	16/06/2023	0000000104604	005851	166786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000944	11.50	16/06/2023	0000000104590	005851	166783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000945	11.50	16/06/2023	0000000060216	005851	166775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002229	0000001	3000.00	16/06/2023	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000214	11.00	16/06/2023	0000000000527	035180	142950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	134.05	16/06/2023	0000000060224	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	40.00	16/06/2023	0000000104604	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	40.00	16/06/2023	0000000104604	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	40.00	16/06/2023	0000000104604	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	40.00	16/06/2023	0000000104604	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002247	0000001	10692.00	16/06/2023	0000000104590	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002212	0000001	21594.00	16/06/2023	0000000104590	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002232	0000001	11200.00	19/06/2023	0000000125741	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	200.00	19/06/2023	0000000104604	005851	033845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	40.00	19/06/2023	0000000104604	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	300.00	19/06/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000215	3.47	19/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000946	4.00	19/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000947	23.40	19/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000948	11.50	19/06/2023	0000000361372	005851	063077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000949	11.50	19/06/2023	0000000104604	005851	063049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000950	11.50	19/06/2023	0000000104604	005851	063050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	480.00	19/06/2023	0000000104604	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	260.00	19/06/2023	0000000361372	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	1920.00	19/06/2023	0000000361372	005851	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000027	11.00	19/06/2023	0000006240112	035180	150955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	7680.00	19/06/2023	0000006240112	035180	150955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0001832	0000001	218.10	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002213	0000001	2160.00	20/06/2023	0000000060216	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002205	0000001	7400.00	20/06/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002208	0000001	1320.00	20/06/2023	0000000060216	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002278	0000001	450.00	20/06/2023	0000000104604	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002085	0000001	6783.73	20/06/2023	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001833	0000001	304.15	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001837	0000001	300.00	20/06/2023	0000000060216	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001528	0000001	633.25	20/06/2023	0000000060216	005851	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	480.00	20/06/2023	0000000060216	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	440.00	20/06/2023	0000000104604	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	345.75	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	90.00	20/06/2023	0000000060216	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	75.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000951	4.00	20/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000952	19.80	20/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000953	11.50	20/06/2023	0000000361372	005851	222678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000954	11.50	20/06/2023	0000000104604	005851	222540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000955	11.50	20/06/2023	0000000104590	005851	222539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000956	11.50	20/06/2023	0000000060216	005851	222505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000957	11.50	20/06/2023	0000000060216	005851	222506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000958	11.50	20/06/2023	0000000060216	005851	222507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000959	11.50	20/06/2023	0000000060216	005851	222508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000960	11.50	20/06/2023	0000000060216	005851	222509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000961	11.50	20/06/2023	0000000060216	005851	222510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000962	11.50	20/06/2023	0000000060216	005851	222511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000963	11.50	20/06/2023	0000000060216	005851	222512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000964	11.50	20/06/2023	0000000060216	005851	222513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000965	11.50	20/06/2023	0000000060216	005851	222514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000966	11.50	20/06/2023	0000000060216	005851	222515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002142	0000001	5400.00	20/06/2023	0000000060216	005851	045363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002273	0000001	2000.00	20/06/2023	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002274	0000001	90.00	20/06/2023	0000000361372	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001793	0000001	60.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001825	0000001	411.50	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001487	0000001	10689.30	20/06/2023	0000000104590	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001546	0000001	1500.00	20/06/2023	0000000060216	005851	062005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001240	0000001	1500.00	20/06/2023	0000000060216	005851	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000216	5.58	20/06/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000217	20.82	20/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	250.00	20/06/2023	0000000361372	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	40.00	20/06/2023	0000000104604	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	300.00	20/06/2023	0000000175293	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	945.00	20/06/2023	0000000060216	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	450.00	20/06/2023	0000000060216	005851	180015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	2632.22	20/06/2023	0000000060216	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	3570.00	20/06/2023	0000000060216	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	160.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	95.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1079.10	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	387.40	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	1210.00	20/06/2023	0000000060216	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	391.60	20/06/2023	0000000060216	005851	062009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002227	0000001	150.00	20/06/2023	0000000361372	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002207	0000001	2640.00	20/06/2023	0000000060216	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002276	0000001	50.00	20/06/2023	0000000361372	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002284	0000001	6400.00	20/06/2023	0000000125741	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001830	0000001	392.50	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001836	0000001	1750.00	20/06/2023	0000000060216	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001790	0000001	160.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001791	0000001	75.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001531	0000001	771.00	20/06/2023	0000000060216	005851	062010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001792	0000001	40.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001831	0000001	431.30	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002286	0000001	163.28	20/06/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002287	0000001	43919.15	20/06/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002288	0000001	5904.45	20/06/2023	0000000060216	005851	050101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002289	0000001	1143.79	20/06/2023	0000000060216	005851	720301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002290	0000001	3634.78	20/06/2023	0000000060216	005851	490301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002291	0000001	4588.28	20/06/2023	0000000060216	005851	420401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002292	0000001	7000.00	20/06/2023	0000000060216	005851	900101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002293	0000001	10000.00	20/06/2023	0000000060216	005851	890101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001662	0000001	1700.00	20/06/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001826	0000001	294.95	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001827	0000001	359.25	20/06/2023	0000000060216	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001797	0000001	80.00	20/06/2023	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002156	0000001	7500.00	20/06/2023	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000031	3147.31	20/06/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001533	0000001	417.66	21/06/2023	0000000060216	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	500.00	21/06/2023	0000000060216	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	360.00	21/06/2023	0000000361372	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	2200.00	21/06/2023	0000000361372	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	40.00	21/06/2023	0000000361372	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	40.00	21/06/2023	0000000361372	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000218	3.72	21/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000219	3.47	21/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000967	1.80	21/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000968	11.50	21/06/2023	0000000361372	005851	202610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000969	11.50	21/06/2023	0000000361372	005851	202611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000970	11.50	21/06/2023	0000000361372	005851	202612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000971	11.50	21/06/2023	0000000361372	005851	202613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000972	11.50	21/06/2023	0000000060216	005851	202559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000973	11.50	21/06/2023	0000000060216	005851	202560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	380.00	21/06/2023	0000000361372	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001530	0000001	4682.84	21/06/2023	0000000060216	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000810	0000003	1153.62	22/06/2023	0000000104590	005851	062225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000814	0000003	161.71	22/06/2023	0000000104590	005851	062237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002325	0000001	93.77	22/06/2023	0000000104590	005851	062217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002330	0000001	1153.62	22/06/2023	0000000104590	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002342	0000001	515.04	22/06/2023	0000000361372	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002348	0000001	17413.86	22/06/2023	0000000104590	005851	062239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002354	0000001	6435.07	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002323	0000001	191.69	22/06/2023	0000000104590	005851	062215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002349	0000001	1086.98	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0000816	0000003	187.54	22/06/2023	0000000104590	005851	062235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	78181.71	22/06/2023	0000006240120	035180	143010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	1077.37	22/06/2023	0000000104590	005851	062210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	93.77	22/06/2023	0000000104590	005851	062218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	140.96	22/06/2023	0000000104590	005851	062220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	234.14	22/06/2023	0000000104590	005851	062221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	46.28	22/06/2023	0000000104590	005851	062224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	49.16	22/06/2023	0000000104590	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	211.27	22/06/2023	0000000104590	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	82.57	22/06/2023	0000000104590	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	500.00	22/06/2023	0000000361372	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	150.00	22/06/2023	0000000175293	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	331.18	22/06/2023	0000000104590	005851	062241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	1551.25	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000003	1179.14	22/06/2023	0000000104590	005851	062230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000974	7.20	22/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000975	11.50	22/06/2023	0000000361372	005851	185935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000976	11.50	22/06/2023	0000000175293	005851	185918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000977	11.50	22/06/2023	0000000175293	005851	185919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000003	596.52	22/06/2023	0000000104590	005851	062228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000822	0000003	439.22	22/06/2023	0000000104590	005851	062229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002315	0000001	506.29	22/06/2023	0000000104590	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002316	0000001	187.54	22/06/2023	0000000104590	005851	062208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002350	0000001	1574.45	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002351	0000001	3346.18	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000220	11.00	22/06/2023	0000000000527	035180	107821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	489.96	22/06/2023	0000000104590	005851	062238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	273.76	22/06/2023	0000000104590	005851	062216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	93.77	22/06/2023	0000000104590	005851	062219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	350.00	22/06/2023	0000000104604	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	430.00	22/06/2023	0000000175293	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	180.00	22/06/2023	0000000175293	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	40.00	22/06/2023	0000000175293	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	2919.00	22/06/2023	0000000105414	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000003	313.99	22/06/2023	0000000104590	005851	062236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002312	0000001	187.54	22/06/2023	0000000104590	005851	062226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002313	0000001	606.96	22/06/2023	0000000104590	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002319	0000001	95.84	22/06/2023	0000000104590	005851	062211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002320	0000001	525.79	22/06/2023	0000000104590	005851	062212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002321	0000001	430.25	22/06/2023	0000000104590	005851	062213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002322	0000001	161.21	22/06/2023	0000000104590	005851	062214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002347	0000001	5547.07	22/06/2023	0000000376302	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002355	0000001	848.39	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002314	0000001	191.69	22/06/2023	0000000104590	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002317	0000001	255.48	22/06/2023	0000000104590	005851	062209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002353	0000001	135.36	22/06/2023	0000000104590	005851	062240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000817	0000003	93.77	22/06/2023	0000000104590	005851	062234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000820	0000003	93.77	22/06/2023	0000000104590	005851	062231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000003	203.88	22/06/2023	0000000104590	005851	062232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000818	0000003	93.77	22/06/2023	0000000104590	005851	062233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000032	2528.88	22/06/2023	0000000104590	005851	062223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000033	3655.58	22/06/2023	0000000104590	005851	062222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002345	0000001	78.68	22/06/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000824	0000003	187.54	22/06/2023	0000000104590	005851	062227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	600.00	23/06/2023	0000000361372	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000221	3.47	23/06/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000978	3.60	23/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000979	11.50	23/06/2023	0000000361372	005851	214355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002298	0000001	1000.00	23/06/2023	0000000361372	005851	043397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002356	0000001	2647.80	23/06/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002357	0000001	1682.71	23/06/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002358	0000001	2138.70	23/06/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002359	0000001	1612.78	23/06/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002360	0000001	1646.90	23/06/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	500.00	26/06/2023	0000000104604	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	300.00	26/06/2023	0000000104604	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000980	11.50	26/06/2023	0000000104604	005851	079012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000981	11.50	26/06/2023	0000000104604	005851	079013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000982	1.80	26/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000222	55.00	26/06/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	40.00	26/06/2023	0000000104604	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	250.00	26/06/2023	0000000104604	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002369	0000001	1120.00	26/06/2023	0000000104590	005851	037822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	630.00	27/06/2023	0000000104604	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	200.00	27/06/2023	0000000104604	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	200.00	27/06/2023	0000000104604	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	40.00	27/06/2023	0000000104604	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000223	13.88	27/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000224	34.70	27/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000225	1.86	27/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000983	11.50	27/06/2023	0000000104590	005851	240282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000984	11.50	27/06/2023	0000000104604	005851	240283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000985	11.50	27/06/2023	0000000104604	005851	240284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000986	11.50	27/06/2023	0000000104604	005851	240285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000987	11.50	27/06/2023	0000000104604	005851	240286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	690.00	27/06/2023	0000000104604	005851	021309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000008	11.00	27/06/2023	0000006240112	035180	139570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	240.00	28/06/2023	0000000361372	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000988	6.00	28/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000989	24.15	28/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000990	4.00	28/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000991	16.20	28/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000992	11.50	28/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000226	3.72	28/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	300.00	28/06/2023	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	580.00	28/06/2023	0000000361372	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	200.00	28/06/2023	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	40.00	29/06/2023	0000000104604	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000227	17.35	29/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000228	20.46	29/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000229	31.23	29/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000993	11.50	29/06/2023	0000000104590	005851	235339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000994	11.50	29/06/2023	0000000104604	005851	235340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000995	6.00	29/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000996	3.45	29/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000997	7.20	29/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000998	11.50	29/06/2023	0000000361372	005851	235356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002343	0000001	1000.00	29/06/2023	0000000104590	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	580.00	29/06/2023	0000000361372	005851	062901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000009	11.00	29/06/2023	0000006240112	035180	137045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000010	11.00	29/06/2023	0000006240112	035180	137343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	5000.00	29/06/2023	0000006240112	035180	137045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	2980.00	29/06/2023	0000006240112	035180	137343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	919.60	29/06/2023	0000000431869	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	3813.70	29/06/2023	0000000431869	005851	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	70.00	29/06/2023	0000000431869	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	6730.00	29/06/2023	0000006240120	035180	137664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	34891.54	29/06/2023	0000006240120	035180	138169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002402	0000001	218.00	29/06/2023	0000000341320	005851	062901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002403	0000001	1162.38	29/06/2023	0000000341320	005851	062902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002404	0000001	8000.00	29/06/2023	0000000341320	005851	015807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000004	11.50	29/06/2023	0000000341320	005851	235354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000007	0000005	11.50	29/06/2023	0000000341320	005851	235355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002480	0000001	1320.00	30/06/2023	0000000060216	005851	063001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002484	0000001	5408.00	30/06/2023	0000000358657	005851	063001	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002485	0000001	3372.00	30/06/2023	0000000341460	005851	063001	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002486	0000001	4926.60	30/06/2023	0000000341460	005851	063001	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002487	0000001	1320.00	30/06/2023	0000000341460	005851	063001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000016	11.50	30/06/2023	0000000341460	005851	386336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000017	11.50	30/06/2023	0000000341460	005851	386338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000019	11.50	30/06/2023	0000000341460	005851	386337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000006	11.50	30/06/2023	0000000358657	005851	386345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002478	0000001	2911.00	30/06/2023	0000000060216	005851	063001	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002464	0000001	5473.20	30/06/2023	0000000060216	005851	063001	1045.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002465	0000001	7515.00	30/06/2023	0000000060216	005851	063001	1423.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	43062.60	30/06/2023	0000006240112	035180	173412	7388.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	46872.98	30/06/2023	0000006240112	035180	173412	10406.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	9875.00	30/06/2023	0000006240112	035180	173412	829.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	15942.40	30/06/2023	0000006240112	035180	173412	2112.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	2100.00	30/06/2023	0000006240112	035180	186362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000011	11.00	30/06/2023	0000006240112	035180	173412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000012	11.00	30/06/2023	0000006240112	035180	173930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000013	11.00	30/06/2023	0000006240112	035180	174610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000014	11.00	30/06/2023	0000006240112	035180	175313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000015	11.00	30/06/2023	0000006240112	035180	186362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002459	0000001	59218.25	30/06/2023	0000000060216	005851	063001	13252.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002460	0000001	12218.00	30/06/2023	0000000060216	005851	063001	921.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002461	0000001	23111.00	30/06/2023	0000000060216	005851	063001	1842.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	558.00	30/06/2023	0000000104604	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	547.00	30/06/2023	0000000104604	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	200.00	30/06/2023	0000000104604	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	6600.00	30/06/2023	0000000060216	005851	063001	878.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	13684.00	30/06/2023	0000000060216	005851	063001	1907.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	21867.67	30/06/2023	0000000060216	005851	063001	5445.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	3960.00	30/06/2023	0000000060216	005851	063001	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002470	0000001	8289.00	30/06/2023	0000000060216	005851	063001	620.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	26642.05	30/06/2023	0000000060216	005851	063001	5302.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000001	1320.00	30/06/2023	0000000060216	005851	063001	99.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002473	0000001	6051.00	30/06/2023	0000000060216	005851	063001	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002474	0000001	3636.00	30/06/2023	0000000060216	005851	063001	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002475	0000001	15000.00	30/06/2023	0000000060216	005851	063001	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000999	8.00	30/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001000	6.90	30/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001001	4.00	30/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001002	43.20	30/06/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001004	11.50	30/06/2023	0000000104604	005851	386294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001005	11.50	30/06/2023	0000000104604	005851	386295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001006	11.50	30/06/2023	0000000104604	005851	386296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001007	11.50	30/06/2023	0000000060216	005851	386248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001008	11.50	30/06/2023	0000000060216	005851	386249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001009	11.50	30/06/2023	0000000060216	005851	386250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001010	11.50	30/06/2023	0000000060216	005851	386251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001011	11.50	30/06/2023	0000000060216	005851	386252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001012	11.50	30/06/2023	0000000060216	005851	386253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000230	2.48	30/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000231	31.23	30/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000232	1.86	30/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000233	52.05	30/06/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	180.00	30/06/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	300.00	30/06/2023	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	83836.94	30/06/2023	0000000105414	005851	063001	15912.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	31715.00	30/06/2023	0000000105414	005851	063001	2969.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	98211.00	30/06/2023	0000000105414	005851	063001	14699.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	340.00	30/06/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000034	11.50	30/06/2023	0000000105414	005851	386307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000035	11.50	30/06/2023	0000000105414	005851	386308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000036	11.50	30/06/2023	0000000105414	005851	386309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000037	11.50	30/06/2023	0000000105414	005851	386310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000038	11.50	30/06/2023	0000000105414	005851	386311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002458	0000001	33525.25	30/06/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002476	0000001	17216.00	30/06/2023	0000000060216	005851	063001	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002477	0000001	11204.75	30/06/2023	0000000060216	005851	063001	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000034	1.42	30/06/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000035	3812.19	30/06/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002462	0000001	12287.10	30/06/2023	0000000060216	005851	063001	2743.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002463	0000001	11293.00	30/06/2023	0000000060216	005851	063001	848.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002479	0000001	2705.10	30/06/2023	0000000060216	005851	063001	203.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002492	0000001	15230.25	30/06/2023	0000000376302	005851	063001	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002493	0000001	319595.58	30/06/2023	0000000376302	005851	063001	69844.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002494	0000001	93130.28	30/06/2023	0000000376302	005851	063001	10327.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002494	0000002	2966.20	30/06/2023	0000000376302	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002495	0000001	10054.00	30/06/2023	0000000376302	005851	063001	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002496	0000001	28798.29	30/06/2023	0000000376302	005851	063006	5688.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002497	0000001	38885.41	30/06/2023	0000000376302	005851	063006	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002498	0000001	2686.00	30/06/2023	0000000376302	005851	063006	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002499	0000001	6600.00	30/06/2023	0000000376302	005851	063007	724.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002500	0000001	8443.20	30/06/2023	0000000376302	005851	063007	1040.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002501	0000001	2341.00	30/06/2023	0000000376302	005851	063007	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	52046.76	30/06/2023	0000000376302	005851	063008	9573.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	13114.00	30/06/2023	0000000376302	005851	063008	1072.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002504	0000001	46049.00	30/06/2023	0000000376302	005851	063008	3471.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002511	0000001	17295.00	03/07/2023	0000000104590	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000039	11.50	03/07/2023	0000000105414	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	700.00	03/07/2023	0000000361372	005851	004810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	945.00	03/07/2023	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	100.00	03/07/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	50.00	03/07/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	9317.67	03/07/2023	0000000105414	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000234	11.00	03/07/2023	0000000000527	035180	128783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001013	5.20	03/07/2023	0000000060216	005851	011410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001014	11.50	03/07/2023	0000000104590	005851	031494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001015	11.50	03/07/2023	0000000104590	005851	031495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001016	12.00	03/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001017	31.05	03/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001018	2.00	03/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001019	36.00	03/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001020	11.50	03/07/2023	0000000361372	005851	031541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001021	11.50	03/07/2023	0000000361372	005851	031542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001022	11.50	03/07/2023	0000000361372	005851	031543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001023	11.50	03/07/2023	0000000361372	005851	031544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001024	11.50	03/07/2023	0000000361372	005851	031545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	490.00	03/07/2023	0000000104590	005851	006107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	490.00	03/07/2023	0000000361372	005851	070304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	560.00	03/07/2023	0000000361372	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	570.00	03/07/2023	0000000361372	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	480.00	03/07/2023	0000000361372	005851	070303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	510.00	03/07/2023	0000000104590	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	300.00	03/07/2023	0000000361372	005851	070305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000016	11.00	03/07/2023	0000006240112	035180	129468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000017	11.00	03/07/2023	0000006240112	035180	169853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000018	11.00	03/07/2023	0000006240112	035180	179898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	2050.00	03/07/2023	0000006240112	035180	129468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	1190.00	03/07/2023	0000000431869	005851	017851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	1856.00	03/07/2023	0000000431869	005851	017851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	2800.00	03/07/2023	0000006240120	035180	129210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002529	0000001	409.20	04/07/2023	0000000104590	005851	037711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002509	0000001	5830.10	04/07/2023	0000000394246	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001025	8.00	04/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001026	24.15	04/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001027	18.00	04/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001028	43.20	04/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001029	11.50	04/07/2023	0000000104590	005851	107662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002530	0000001	1000.00	04/07/2023	0000000104590	005851	038283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000235	3.72	04/07/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000236	69.40	04/07/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000237	2.48	04/07/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000238	34.70	04/07/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000239	6.94	04/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000240	9.30	04/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000241	48.58	04/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	1110.00	04/07/2023	0000000361372	005851	147164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	200.00	04/07/2023	0000000104590	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	180.00	04/07/2023	0000002831422	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	1047.60	04/07/2023	0000000105414	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000040	11.50	04/07/2023	0000000105414	005851	107700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002540	0000001	7615.14	04/07/2023	0000000376302	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002541	0000001	156620.02	04/07/2023	0000000376302	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002542	0000001	5027.00	04/07/2023	0000000376302	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002543	0000001	1382.64	04/07/2023	0000000376302	005851	070405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002543	0000002	36197.81	04/07/2023	0000000376302	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002544	0000001	24894.58	04/07/2023	0000000376302	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002545	0000001	6502.00	04/07/2023	0000000376302	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002546	0000001	20424.21	04/07/2023	0000000376302	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002547	0000001	2970.00	04/07/2023	0000000376302	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002548	0000001	4161.00	04/07/2023	0000000376302	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002549	0000001	1170.50	04/07/2023	0000000376302	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002550	0000001	14311.98	04/07/2023	0000000376302	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002551	0000001	19442.72	04/07/2023	0000000376302	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002552	0000001	1343.00	04/07/2023	0000000376302	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	300.00	05/07/2023	0000000104590	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	300.00	05/07/2023	0000000104590	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002559	0000001	300.00	05/07/2023	0000000104590	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	300.00	05/07/2023	0000000104590	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	300.00	05/07/2023	0000000104590	005851	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002563	0000001	300.00	05/07/2023	0000000104590	005851	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002564	0000001	300.00	05/07/2023	0000000104590	005851	070508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002565	0000001	300.00	05/07/2023	0000000104590	005851	070507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002566	0000001	300.00	05/07/2023	0000000104590	005851	070510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002567	0000001	300.00	05/07/2023	0000000104590	005851	070511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	360.00	05/07/2023	0000000104590	005851	070524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	300.00	05/07/2023	0000000104590	005851	070525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002570	0000001	300.00	05/07/2023	0000000104590	005851	070512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002571	0000001	300.00	05/07/2023	0000000104590	005851	070514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	300.00	05/07/2023	0000000104590	005851	028492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	300.00	05/07/2023	0000000104590	005851	070523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	300.00	05/07/2023	0000000104590	005851	070515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002575	0000001	300.00	05/07/2023	0000000104590	005851	070509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002576	0000001	300.00	05/07/2023	0000000104590	005851	062370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003315	0000001	313.65	05/07/2023	0000000104604	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000041	11.50	05/07/2023	0000000105414	005851	112240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	100.00	05/07/2023	0000000104604	005851	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	100.00	05/07/2023	0000000104604	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	100.00	05/07/2023	0000000104604	005851	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	600.00	05/07/2023	0000000104604	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	600.00	05/07/2023	0000000105414	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	40.00	05/07/2023	0000000104604	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	96.62	05/07/2023	0000000104604	005851	070509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	40.00	05/07/2023	0000002831422	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	40.00	05/07/2023	0000002831422	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000242	11.00	05/07/2023	0000000000527	035180	119719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000243	3.72	05/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000244	10.41	05/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001030	11.50	05/07/2023	0000002831422	005851	112258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001031	2.00	05/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001032	48.30	05/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001033	2.00	05/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001034	7.20	05/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001035	11.50	05/07/2023	0000000104604	005851	112209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001036	11.50	05/07/2023	0000000104604	005851	112210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001037	11.50	05/07/2023	0000000104604	005851	112211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001038	11.50	05/07/2023	0000000104604	005851	112212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001039	11.50	05/07/2023	0000000104604	005851	112213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001040	11.50	05/07/2023	0000000104604	005851	112214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001041	11.50	05/07/2023	0000000104604	005851	112215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001042	11.50	05/07/2023	0000000104604	005851	112216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001043	11.50	05/07/2023	0000000104590	005851	112184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001044	11.50	05/07/2023	0000000104590	005851	112185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001045	11.50	05/07/2023	0000000104590	005851	112186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001046	11.50	05/07/2023	0000000104590	005851	112187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001047	11.50	05/07/2023	0000000104590	005851	112188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001048	11.50	05/07/2023	0000000104590	005851	112189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001049	11.50	05/07/2023	0000000104590	005851	112190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001050	11.50	05/07/2023	0000000104590	005851	112191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001051	11.50	05/07/2023	0000000104590	005851	112192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001052	11.50	05/07/2023	0000000104590	005851	112193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001053	11.50	05/07/2023	0000000104590	005851	112194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001054	11.50	05/07/2023	0000000104590	005851	112195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001055	11.50	05/07/2023	0000000104590	005851	112196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001056	11.50	05/07/2023	0000000104590	005851	112197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001057	11.50	05/07/2023	0000000104590	005851	112198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001058	11.50	05/07/2023	0000000104590	005851	112199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001059	11.50	05/07/2023	0000000104590	005851	112200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001060	11.50	05/07/2023	0000000104590	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001061	11.50	05/07/2023	0000000104590	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001062	11.50	05/07/2023	0000000104590	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001063	11.50	05/07/2023	0000000104590	005851	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001064	11.50	05/07/2023	0000000104590	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001065	11.50	05/07/2023	0000000104590	005851	112206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001066	11.50	05/07/2023	0000000104590	005851	112207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001067	11.50	05/07/2023	0000000104590	005851	112208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002592	0000001	1500.00	05/07/2023	0000000394246	005851	044607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	350.00	05/07/2023	0000000104590	005851	070516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	400.00	05/07/2023	0000000104604	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	380.00	05/07/2023	0000000104590	005851	070518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	310.00	05/07/2023	0000000104590	005851	070519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	290.00	05/07/2023	0000000104590	005851	070520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	200.00	05/07/2023	0000000104590	005851	070521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	180.00	05/07/2023	0000000104590	005851	070522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	330.00	05/07/2023	0000000104590	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	200.00	05/07/2023	0000000104604	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	450.00	05/07/2023	0000000104604	005851	070507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	108.00	05/07/2023	0000000104604	005851	070508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	375.00	06/07/2023	0000000104604	005851	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	372.00	06/07/2023	0000000104604	005851	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	373.00	06/07/2023	0000000104604	005851	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	374.00	06/07/2023	0000000104604	005851	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	378.00	06/07/2023	0000000104604	005851	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	378.00	06/07/2023	0000000104604	005851	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	364.00	06/07/2023	0000000104604	005851	851465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	7495.00	06/07/2023	0000006240120	035180	178498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002524	0000001	270.00	06/07/2023	0000000394246	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001068	10.80	06/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001069	11.50	06/07/2023	0000000361372	005851	117619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001070	11.50	06/07/2023	0000000361372	005851	117620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001071	11.50	06/07/2023	0000000104604	005851	117606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001072	11.50	06/07/2023	0000000104604	005851	117607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000245	90.22	06/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000246	3.47	06/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000247	3.72	06/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	100.00	06/07/2023	0000000104604	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	290.00	06/07/2023	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	992.77	06/07/2023	0000000105414	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	360.00	06/07/2023	0000000104604	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	1000.00	06/07/2023	0000000105414	005851	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003383	0000001	136.90	06/07/2023	0000000361372	005851	600302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002626	0000001	142.92	06/07/2023	0000000104604	005851	580401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002627	0000001	892.12	06/07/2023	0000000104604	005851	600301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002034	0000001	6586.00	06/07/2023	0000000361372	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	6593.90	06/07/2023	0000000361372	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000001	6351.45	06/07/2023	0000000361372	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001765	0000001	12656.60	07/07/2023	0000000361372	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002014	0000001	15147.00	07/07/2023	0000000361372	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002619	0000001	679.50	07/07/2023	0000006720025	035180	167786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002620	0000001	1024.20	07/07/2023	0000006720025	035180	167950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002648	0000001	11.00	07/07/2023	0000006720025	035180	167786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002649	0000001	11.00	07/07/2023	0000006720025	035180	167950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	280.00	07/07/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	300.00	07/07/2023	0000000104604	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	180.00	07/07/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	40.00	07/07/2023	0000000175293	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000042	44.00	07/07/2023	0000000105414	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000043	11.50	07/07/2023	0000000105414	005851	132862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000248	1.86	07/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000249	13.88	07/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000250	34.70	07/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001073	11.50	07/07/2023	0000000104590	005851	132856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001074	11.50	07/07/2023	0000000104604	005851	132857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001075	11.50	07/07/2023	0000000104604	005851	132858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001076	11.50	07/07/2023	0000000175293	005851	132893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001077	2.00	07/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001078	10.80	07/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001079	11.50	07/07/2023	0000000361372	005851	132901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	3065.00	07/07/2023	0000006240112	035180	168454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000020	11.00	07/07/2023	0000006240112	035180	168454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000021	11.00	07/07/2023	0000006240112	035180	168600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002621	0000001	27407.27	07/07/2023	0000006720041	035180	117470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002647	0000001	1400.00	07/07/2023	0000000104590	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	300.00	07/07/2023	0000000104604	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	400.00	10/07/2023	0000000361372	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	500.00	10/07/2023	0000000361372	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	320.00	10/07/2023	0000000361372	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001081	34.20	10/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001082	11.50	10/07/2023	0000000361372	005851	029328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001083	11.50	10/07/2023	0000000361372	005851	029329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001084	11.50	10/07/2023	0000000361372	005851	029330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001085	11.50	10/07/2023	0000000361372	005851	029331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001086	11.50	10/07/2023	0000000104604	005851	029253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000251	48.58	10/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000252	13.88	10/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001168	11.00	10/07/2023	0000000104604	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	150.00	10/07/2023	0000000104604	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	700.00	10/07/2023	0000000105414	005851	032926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	450.00	10/07/2023	0000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	96.62	10/07/2023	0000000104604	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002646	0000001	7776.00	10/07/2023	0000006720025	035180	137833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002666	0000001	11.00	10/07/2023	0000006720025	035180	137833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000001	23493.75	10/07/2023	0000000361372	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002665	0000001	9290.14	10/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000036	3868.34	10/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000037	6371.83	10/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000007	1350.00	10/07/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000007	797.00	10/07/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000007	936.00	11/07/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000007	3000.00	11/07/2023	0000000060216	005851	250101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000007	5000.00	11/07/2023	0000000060216	005851	240101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002679	0000001	331421.25	11/07/2023	0000000060216	005851	071177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002084	0000001	1700.00	11/07/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002257	0000001	291.40	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002258	0000001	415.25	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002285	0000001	3500.00	11/07/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002024	0000001	414.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002364	0000001	7367.86	11/07/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002429	0000001	1100.00	11/07/2023	0000000060216	005851	071156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002430	0000001	1100.00	11/07/2023	0000000060216	005851	071153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002431	0000001	1100.00	11/07/2023	0000000060216	005851	071159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	1100.00	11/07/2023	0000000060216	005851	071150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002433	0000001	750.00	11/07/2023	0000000060216	005851	071167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002434	0000001	1100.00	11/07/2023	0000000060216	005851	071155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002650	0000001	2534.40	11/07/2023	0000006720025	035180	161942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002651	0000001	4309.36	11/07/2023	0000006720025	035180	161804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	2400.00	11/07/2023	0000000060216	005851	071174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000001	2280.00	11/07/2023	0000000060216	005851	071175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000001	498.95	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002628	0000001	5205.80	11/07/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002629	0000001	2320.30	11/07/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002630	0000001	1920.20	11/07/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002631	0000001	3810.35	11/07/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002632	0000001	2180.45	11/07/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002683	0000001	11.00	11/07/2023	0000006720025	035180	161804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002684	0000001	11.00	11/07/2023	0000006720025	035180	161942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002215	0000001	1400.00	11/07/2023	0000000060216	005851	071176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002216	0000001	2400.00	11/07/2023	0000000060216	005851	071173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002262	0000001	581.40	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002636	0000001	3830.76	11/07/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002437	0000001	1100.00	11/07/2023	0000000060216	005851	071151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002438	0000001	1100.00	11/07/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001159	0000001	2590.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	7128.85	11/07/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	6322.55	11/07/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	3447.55	11/07/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1100.00	11/07/2023	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	1100.00	11/07/2023	0000000060216	005851	071146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	1100.00	11/07/2023	0000000060216	005851	071161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	1100.00	11/07/2023	0000000060216	005851	071154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	1100.00	11/07/2023	0000000060216	005851	071148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	1100.00	11/07/2023	0000000060216	005851	071152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1100.00	11/07/2023	0000000060216	005851	071157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	1100.00	11/07/2023	0000000060216	005851	071145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	1100.00	11/07/2023	0000000060216	005851	071149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	350.00	11/07/2023	0000000104604	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	1500.00	11/07/2023	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	180.00	11/07/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	4842.75	11/07/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	4177.90	11/07/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1315.55	11/07/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	89.95	11/07/2023	0000000060216	005851	071114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	695.96	11/07/2023	0000000060216	005851	071115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	1740.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	3793.70	11/07/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	975.00	11/07/2023	0000000060216	005851	071109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	500.00	11/07/2023	0000000060216	005851	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1983.30	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	465.20	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	19385.08	11/07/2023	0000000060216	005851	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	2236.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	2213.70	11/07/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1250.20	11/07/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	2200.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	975.00	11/07/2023	0000000060216	005851	071108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	332.32	11/07/2023	0000000060216	005851	071119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	1869.00	11/07/2023	0000000060216	005851	071118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000253	7.44	11/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000254	41.64	11/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001087	11.50	11/07/2023	0000000060216	005851	141246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001088	11.50	11/07/2023	0000000060216	005851	141247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001089	11.50	11/07/2023	0000000060216	005851	141248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001090	11.50	11/07/2023	0000000060216	005851	141249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001091	11.50	11/07/2023	0000000060216	005851	141250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001092	11.50	11/07/2023	0000000060216	005851	141251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001093	11.50	11/07/2023	0000000060216	005851	141252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001094	11.50	11/07/2023	0000000060216	005851	141253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001095	11.50	11/07/2023	0000000060216	005851	141254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001096	11.50	11/07/2023	0000000060216	005851	141255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001097	11.50	11/07/2023	0000000060216	005851	141256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001098	11.50	11/07/2023	0000000060216	005851	141257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001099	11.50	11/07/2023	0000000060216	005851	141258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001100	11.50	11/07/2023	0000000060216	005851	141259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001101	11.50	11/07/2023	0000000060216	005851	141260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001102	11.50	11/07/2023	0000000060216	005851	141261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001103	11.50	11/07/2023	0000000060216	005851	141262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001104	11.50	11/07/2023	0000000060216	005851	141263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001105	11.50	11/07/2023	0000000060216	005851	141264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001106	11.50	11/07/2023	0000000060216	005851	141265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001107	11.50	11/07/2023	0000000060216	005851	141266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001108	11.50	11/07/2023	0000000060216	005851	141267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001109	11.50	11/07/2023	0000000060216	005851	141268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001110	11.50	11/07/2023	0000000060216	005851	141269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001111	11.50	11/07/2023	0000000060216	005851	141270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001112	11.50	11/07/2023	0000000060216	005851	141271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001113	11.50	11/07/2023	0000000060216	005851	141272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001114	11.50	11/07/2023	0000000060216	005851	141273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001115	11.50	11/07/2023	0000000060216	005851	141274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001116	11.50	11/07/2023	0000000060216	005851	141275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001117	11.50	11/07/2023	0000000060216	005851	141276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001118	11.50	11/07/2023	0000000060216	005851	141277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001119	11.50	11/07/2023	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001120	11.50	11/07/2023	0000000060216	005851	141279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001121	11.50	11/07/2023	0000000060216	005851	141280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001122	11.50	11/07/2023	0000000060216	005851	141281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001123	11.50	11/07/2023	0000000060216	005851	141282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001124	11.50	11/07/2023	0000000060216	005851	141283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001125	11.50	11/07/2023	0000000060216	005851	141284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001126	11.50	11/07/2023	0000000060216	005851	141285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001127	11.50	11/07/2023	0000000060216	005851	141286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001128	11.50	11/07/2023	0000000060216	005851	141287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001129	11.50	11/07/2023	0000000060216	005851	141288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001130	11.50	11/07/2023	0000000060216	005851	141289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001131	11.50	11/07/2023	0000000060216	005851	141290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001132	11.50	11/07/2023	0000000060216	005851	141291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001133	11.50	11/07/2023	0000000060216	005851	141292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001134	11.50	11/07/2023	0000000060216	005851	141293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001135	11.50	11/07/2023	0000000060216	005851	141294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001136	11.50	11/07/2023	0000000060216	005851	141295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001137	11.50	11/07/2023	0000000060216	005851	141296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001138	11.50	11/07/2023	0000000060216	005851	141297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001139	11.50	11/07/2023	0000000060216	005851	141298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001140	11.50	11/07/2023	0000000060216	005851	141299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001141	11.50	11/07/2023	0000000060216	005851	141300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001142	11.50	11/07/2023	0000000060216	005851	141301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001143	11.50	11/07/2023	0000000060216	005851	141302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001144	11.50	11/07/2023	0000000060216	005851	141303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001145	11.50	11/07/2023	0000000060216	005851	141304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001146	11.50	11/07/2023	0000000060216	005851	141305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001147	11.50	11/07/2023	0000000060216	005851	141306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001148	11.50	11/07/2023	0000000060216	005851	141307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001149	11.50	11/07/2023	0000000060216	005851	141308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001150	11.50	11/07/2023	0000000060216	005851	141309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001151	11.50	11/07/2023	0000000060216	005851	141310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001152	11.50	11/07/2023	0000000060216	005851	141311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001153	11.50	11/07/2023	0000000060216	005851	141312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001154	11.50	11/07/2023	0000000060216	005851	141313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001155	11.50	11/07/2023	0000000060216	005851	141314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001156	11.50	11/07/2023	0000000060216	005851	141315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001157	11.50	11/07/2023	0000000060216	005851	141316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001158	11.50	11/07/2023	0000000060216	005851	141317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001159	11.50	11/07/2023	0000000060216	005851	141318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001160	11.50	11/07/2023	0000000060216	005851	141319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001161	11.50	11/07/2023	0000000060216	005851	141320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001162	11.50	11/07/2023	0000000060216	005851	141321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001163	11.50	11/07/2023	0000000060216	005851	141322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001164	2.00	11/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001165	5.40	11/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001166	11.50	11/07/2023	0000000361372	005851	141495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001167	11.50	11/07/2023	0000000104604	005851	141408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002530	0000002	2000.00	11/07/2023	0000000060216	005851	038283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002530	0000003	150.00	11/07/2023	0000000060216	005851	038283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002535	0000001	9000.00	11/07/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002167	0000001	3500.00	11/07/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002256	0000001	468.55	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001663	0000001	2000.00	11/07/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001157	0000001	372.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001558	0000001	446.91	11/07/2023	0000000060216	005851	071116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001876	0000001	2677.30	11/07/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001770	0000001	298.40	11/07/2023	0000000060216	005851	071112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001772	0000001	3500.00	11/07/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002129	0000001	2000.00	11/07/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002141	0000001	1400.00	11/07/2023	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	1320.00	11/07/2023	0000000060216	005851	071105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	1320.00	11/07/2023	0000000060216	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	1320.00	11/07/2023	0000000060216	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	1320.00	11/07/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	415.00	11/07/2023	0000000104604	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	500.00	11/07/2023	0000000361372	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	1320.00	11/07/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	440.00	11/07/2023	0000000060216	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	3902.60	11/07/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	3852.45	11/07/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	1522.65	11/07/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	1100.00	11/07/2023	0000000060216	005851	071169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	1350.00	11/07/2023	0000000060216	005851	071139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	1100.00	11/07/2023	0000000060216	005851	071162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	487.35	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	153.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	157.00	11/07/2023	0000000060216	005851	071113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	360.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	1030.89	11/07/2023	0000000060216	005851	071117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002677	0000001	1320.00	11/07/2023	0000000060216	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002678	0000001	1320.00	11/07/2023	0000000060216	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002263	0000001	192.25	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000022	11.00	11/07/2023	0000006240112	035180	140942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	2705.00	11/07/2023	0000006240112	035180	140942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002307	0000001	1538.90	11/07/2023	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002638	0000001	5000.00	11/07/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002639	0000001	6283.25	11/07/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002640	0000001	9428.15	11/07/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002641	0000001	10184.75	11/07/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002653	0000001	3300.00	11/07/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002654	0000001	3300.00	11/07/2023	0000000087556	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002211	0000001	1540.00	11/07/2023	0000000060216	005851	071172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002226	0000001	1540.00	11/07/2023	0000000060216	005851	071171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002206	0000001	1760.00	11/07/2023	0000000060216	005851	071170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002130	0000001	1595.50	11/07/2023	0000000060216	005851	014143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002405	0000001	1100.00	11/07/2023	0000000060216	005851	071168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002408	0000001	1100.00	11/07/2023	0000000060216	005851	071147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002409	0000001	1500.00	11/07/2023	0000000060216	005851	071166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002410	0000001	1500.00	11/07/2023	0000000060216	005851	071165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002411	0000001	1320.00	11/07/2023	0000000060216	005851	071164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002412	0000001	1100.00	11/07/2023	0000000060216	005851	071163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002415	0000001	1100.00	11/07/2023	0000000060216	005851	071160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002416	0000001	700.00	11/07/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002420	0000001	1400.00	11/07/2023	0000000060216	005851	071143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002421	0000001	500.00	11/07/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002422	0000001	1400.00	11/07/2023	0000000060216	005851	071144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002423	0000001	1400.00	11/07/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002424	0000001	300.00	11/07/2023	0000000060216	005851	071141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002426	0000001	1100.00	11/07/2023	0000000060216	005851	071158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002427	0000001	1100.00	11/07/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002376	0000001	1150.00	11/07/2023	0000000060216	005851	071126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002377	0000001	1150.00	11/07/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002378	0000001	1150.00	11/07/2023	0000000060216	005851	071122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002379	0000001	1150.00	11/07/2023	0000000060216	005851	071131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002380	0000001	1250.00	11/07/2023	0000000060216	005851	071136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002381	0000001	1500.00	11/07/2023	0000000060216	005851	071140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002382	0000001	1550.00	11/07/2023	0000000060216	005851	071129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002383	0000001	1150.00	11/07/2023	0000000060216	005851	071123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002384	0000001	1150.00	11/07/2023	0000000060216	005851	071121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002385	0000001	1150.00	11/07/2023	0000000060216	005851	071124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002386	0000001	1150.00	11/07/2023	0000000060216	005851	071125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002387	0000001	1150.00	11/07/2023	0000000060216	005851	071135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002388	0000001	1150.00	11/07/2023	0000000060216	005851	071132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002389	0000001	1150.00	11/07/2023	0000000060216	005851	071138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002390	0000001	1150.00	11/07/2023	0000000060216	005851	071133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002391	0000001	1000.00	11/07/2023	0000000060216	005851	071142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002392	0000001	1550.00	11/07/2023	0000000060216	005851	071130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002393	0000001	1250.00	11/07/2023	0000000060216	005851	071137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002394	0000001	1350.00	11/07/2023	0000000060216	005851	071127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002395	0000001	1080.00	11/07/2023	0000000060216	005851	071134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002396	0000001	1150.00	11/07/2023	0000000060216	005851	071128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002397	0000001	8950.00	11/07/2023	0000000060216	005851	071120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001855	0000001	1375.00	11/07/2023	0000000060216	005851	071111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002015	0000001	530.00	11/07/2023	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002025	0000001	450.00	11/07/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002030	0000001	3000.00	11/07/2023	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001650	0000001	3000.00	11/07/2023	0000000060216	005851	033029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002264	0000001	344.35	11/07/2023	0000000060216	005851	071178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002741	0000001	12120.83	12/07/2023	0000000060216	005851	071204	1375.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002742	0000001	4685.31	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002743	0000001	2599.07	12/07/2023	0000000060216	005851	071204	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002214	0000001	2160.00	12/07/2023	0000000060216	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002739	0000001	1578.15	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002740	0000001	1149.37	12/07/2023	0000000060216	005851	071204	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002736	0000001	611.31	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	390.00	12/07/2023	0000000104604	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	310.00	12/07/2023	0000000104604	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	420.00	12/07/2023	0000000104604	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	420.00	12/07/2023	0000000104604	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	1135.68	12/07/2023	0000000060216	005851	071205	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	1034.58	12/07/2023	0000000060216	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	582.12	12/07/2023	0000000060216	005851	071206	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	277.20	12/07/2023	0000000060216	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	1386.00	12/07/2023	0000000060216	005851	071204	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	4466.20	12/07/2023	0000000060216	005851	071204	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	2768.64	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	831.60	12/07/2023	0000000060216	005851	071204	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002754	0000001	277.20	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002735	0000001	763.56	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002737	0000001	1165.71	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002738	0000001	3150.00	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002751	0000001	1677.69	12/07/2023	0000000060216	005851	071204	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002752	0000001	5069.83	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002753	0000001	277.20	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000255	11.00	12/07/2023	0000000000527	035180	114371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000256	3.72	12/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001169	2.00	12/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001170	10.35	12/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001171	8.00	12/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001172	21.60	12/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001173	11.50	12/07/2023	0000000104604	005851	129297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001174	11.50	12/07/2023	0000000104604	005851	129298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001175	11.50	12/07/2023	0000000104604	005851	129299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001176	11.50	12/07/2023	0000000104604	005851	129300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001177	11.50	12/07/2023	0000000060216	005851	129235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001178	11.50	12/07/2023	0000000060216	005851	129236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	40.00	12/07/2023	0000000104604	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	320.00	12/07/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	180.00	12/07/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	9043.14	12/07/2023	0000000060216	005851	071212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	2073.75	12/07/2023	0000000060216	005851	071212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	3137.90	12/07/2023	0000000060216	005851	071212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	7921.82	12/07/2023	0000000060216	005851	071212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	20519.31	12/07/2023	0000000060216	005851	071211	1136.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	16105.71	12/07/2023	0000000060216	005851	071211	957.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	6660.15	12/07/2023	0000000060216	005851	071211	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002749	0000001	2580.29	12/07/2023	0000000060216	005851	071204	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002750	0000001	2203.53	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000001	564.06	12/07/2023	0000000060216	005851	071210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000001	8165.93	12/07/2023	0000000060216	005851	071210	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000001	6047.63	12/07/2023	0000000060216	005851	071210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	3198.35	12/07/2023	0000000060216	005851	071208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002724	0000001	2111.34	12/07/2023	0000000060216	005851	071208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000001	20147.07	12/07/2023	0000000060216	005851	071208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002726	0000001	66503.96	12/07/2023	0000000060216	005851	071208	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002727	0000001	2753.94	12/07/2023	0000000060216	005851	071207	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002728	0000001	9624.09	12/07/2023	0000000060216	005851	071207	1076.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000001	10122.36	12/07/2023	0000000060216	005851	071207	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002730	0000001	491.61	12/07/2023	0000000060216	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002731	0000001	1386.00	12/07/2023	0000000060216	005851	071209	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002732	0000001	1773.07	12/07/2023	0000000060216	005851	071209	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002734	0000001	568.07	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002204	0000001	2400.00	12/07/2023	0000000060216	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002744	0000001	2142.99	12/07/2023	0000000060216	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002745	0000001	3552.36	12/07/2023	0000000060216	005851	071204	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002765	0000001	11.00	13/07/2023	0000006720025	035180	109638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002766	0000001	11.00	13/07/2023	0000006720025	035180	109639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002664	0000001	14826.00	13/07/2023	0000000104590	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002681	0000001	166.50	13/07/2023	0000006720025	035180	109638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002682	0000001	936.32	13/07/2023	0000006720025	035180	109639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	100.00	13/07/2023	0000000361372	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	360.00	13/07/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	350.00	13/07/2023	0000000104604	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	280.00	13/07/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	600.00	13/07/2023	0000000104604	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	610.00	13/07/2023	0000000361372	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001179	11.50	13/07/2023	0000000104604	005851	146515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001180	4.00	13/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001181	12.60	13/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001182	11.50	13/07/2023	0000000361372	005851	146528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001183	11.50	13/07/2023	0000000361372	005851	146529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000257	69.40	13/07/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000258	6.94	13/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002703	0000001	2561.30	13/07/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002704	0000001	1919.72	13/07/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002705	0000001	2691.90	13/07/2023	0000000394246	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002764	0000001	1000.00	13/07/2023	0000000394246	005851	029301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000024	11.00	13/07/2023	0000006240112	035180	140708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000025	11.00	13/07/2023	0000006240112	035180	141153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	5000.00	13/07/2023	0000006240112	035180	140708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	400.00	14/07/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	350.00	14/07/2023	0000000104604	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000259	6.94	14/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001184	6.90	14/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001185	7.20	14/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001186	11.50	14/07/2023	0000000104604	005851	088296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001187	11.50	14/07/2023	0000000104604	005851	088297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	40.00	14/07/2023	0000000104604	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	200.00	14/07/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	180.00	14/07/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	400.00	14/07/2023	0000000105414	005851	107376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	570.00	14/07/2023	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	360.00	17/07/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	98.58	17/07/2023	0000000175293	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	201.89	17/07/2023	0000000175293	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	220.00	17/07/2023	0000000104604	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	280.00	17/07/2023	0000000104604	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	2149.40	17/07/2023	0000000105414	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	260.00	17/07/2023	0000000104604	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	2000.00	17/07/2023	0000000105414	005851	024166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	40.00	17/07/2023	0000000104604	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	40.00	17/07/2023	0000000104604	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	50.00	17/07/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	600.00	17/07/2023	0000000361372	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000044	11.50	17/07/2023	0000000105414	005851	058225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002798	0000001	96.62	17/07/2023	0000000361372	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001188	4.00	17/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001189	2.00	17/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001190	6.90	17/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001191	39.60	17/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001192	11.50	17/07/2023	0000000361372	005851	058260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001193	11.50	17/07/2023	0000000361372	005851	058261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001194	11.50	17/07/2023	0000000104604	005851	058218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001195	11.50	17/07/2023	0000000104604	005851	058219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001196	11.50	17/07/2023	0000000104604	005851	058220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000260	20.82	17/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000261	3.47	17/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	200.00	17/07/2023	0000000361372	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002801	0000001	2120.00	17/07/2023	0000000361372	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002808	0000001	1000.00	18/07/2023	0000000104590	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	1920.00	18/07/2023	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000262	1.86	18/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000263	27.76	18/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001197	12.60	18/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001198	11.50	18/07/2023	0000000104604	005851	153847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001199	11.50	18/07/2023	0000000104590	005851	153846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001425	11.50	18/07/2023	0000000175293	005851	153885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002806	0000001	310.04	18/07/2023	0000006720025	035180	139374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002813	0000001	11.00	18/07/2023	0000006720025	035180	139374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002805	0000001	1200.00	18/07/2023	0000000361372	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000473	0000001	1200.00	18/07/2023	0000000361372	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000045	11.50	18/07/2023	0000000105414	005851	153869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000046	11.50	18/07/2023	0000000105414	005851	153870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000047	11.50	18/07/2023	0000000105414	005851	153871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000048	11.50	18/07/2023	0000000105414	005851	153872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000049	11.50	18/07/2023	0000000105414	005851	153873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000050	11.50	18/07/2023	0000000105414	005851	153874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000051	11.50	18/07/2023	0000000105414	005851	153875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	300.00	18/07/2023	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	300.00	18/07/2023	0000000105414	005851	047323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	100.00	18/07/2023	0000000104604	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	40.00	18/07/2023	0000000175293	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	300.00	18/07/2023	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	350.00	18/07/2023	0000000105414	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	400.00	18/07/2023	0000000105414	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	1992.40	18/07/2023	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	608.57	18/07/2023	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	720.00	18/07/2023	0000000105414	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	660.00	18/07/2023	0000000105414	005851	071803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	759.90	18/07/2023	0000000105414	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	750.00	18/07/2023	0000000105414	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	534.00	18/07/2023	0000000105414	005851	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	2007.28	19/07/2023	0000000105414	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002825	0000001	282.25	19/07/2023	0000000361372	005851	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002826	0000001	5.00	19/07/2023	0000000175293	005851	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002827	0000001	247.75	19/07/2023	0000000104604	005851	000401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002821	0000001	4240.93	19/07/2023	0000000376302	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001200	2.00	19/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001201	10.35	19/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001202	7.20	19/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001203	11.50	19/07/2023	0000000104604	005851	157165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001204	9.76	19/07/2023	0000000104604	005851	157166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000264	17.35	19/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	380.00	19/07/2023	0000000104604	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	320.00	19/07/2023	0000000104604	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	480.00	20/07/2023	0000000104604	005851	039825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	480.00	20/07/2023	0000000104604	005851	037979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	4347.20	20/07/2023	0000006240120	035180	151641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	4919.80	20/07/2023	0000006240112	035180	151364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000026	11.00	20/07/2023	0000006240112	035180	151364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002824	0000001	2920.96	20/07/2023	0000000394246	005851	015807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002831	0000001	1380.00	20/07/2023	0000000394246	005851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002847	0000001	300.00	20/07/2023	0000000341320	005851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002848	0000001	200.00	20/07/2023	0000000341320	005851	072003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002849	0000001	200.00	20/07/2023	0000000341320	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000265	6.94	20/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000266	3.47	20/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001205	1.74	20/07/2023	0000000104604	005851	424992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001206	11.50	20/07/2023	0000000175293	005851	208789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001207	11.50	20/07/2023	0000000175293	005851	208790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001208	17.25	20/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001209	14.40	20/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002851	0000001	7000.00	20/07/2023	0000000060216	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002852	0000001	10000.00	20/07/2023	0000000060216	005851	340101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002853	0000001	1460.79	20/07/2023	0000000060216	005851	240101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002854	0000001	44336.13	20/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000038	1408.57	20/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	5306.00	20/07/2023	0000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	40.00	20/07/2023	0000000175293	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	40.00	20/07/2023	0000000175293	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	280.00	21/07/2023	0000000105414	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	1020.00	21/07/2023	0000000105414	005851	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	300.00	21/07/2023	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	180.00	21/07/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000052	11.50	21/07/2023	0000000105414	005851	195185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001210	4.00	21/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001211	11.50	21/07/2023	0000000361372	005851	195212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000267	27.76	21/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000268	2.48	21/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002878	0000001	300.00	21/07/2023	0000000341320	005851	072103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002879	0000001	200.00	21/07/2023	0000000341320	005851	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002880	0000001	200.00	21/07/2023	0000000341320	005851	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	93903.38	21/07/2023	0000006240120	035180	145352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	300.00	21/07/2023	0000000361372	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	320.00	24/07/2023	0000000361372	005851	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	285.95	24/07/2023	0000000361372	005851	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	224.86	24/07/2023	0000000361372	005851	072403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	1120.00	24/07/2023	0000006240112	035180	144190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	13855.40	24/07/2023	0000006240120	035180	145284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	23364.61	24/07/2023	0000006240120	035180	142407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000028	11.00	24/07/2023	0000006240112	035180	144190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002786	0000001	1400.00	24/07/2023	0000000361372	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000269	3.47	24/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000270	1.86	24/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000271	10.41	24/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001212	2.00	24/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001213	20.70	24/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001214	7.20	24/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001215	11.50	24/07/2023	0000000361372	005851	244894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001216	11.50	24/07/2023	0000000361372	005851	244895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002814	0000001	3000.00	24/07/2023	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	144.00	24/07/2023	0000000361372	005851	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	540.00	25/07/2023	0000000104604	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	700.00	25/07/2023	0000000361372	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	550.00	25/07/2023	0000000104604	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	40.00	25/07/2023	0000000104604	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001217	2.00	25/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001218	30.60	25/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001219	11.50	25/07/2023	0000000104604	005851	207452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001220	11.50	25/07/2023	0000000104604	005851	207453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000272	11.00	25/07/2023	0000000000527	035180	135040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000273	6.94	25/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000274	10.49	25/07/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001226	2.00	26/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001227	11.50	26/07/2023	0000000175293	005851	198017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	570.00	26/07/2023	0000000361372	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	40.00	26/07/2023	0000000175293	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	200.00	26/07/2023	0000000175293	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	400.00	26/07/2023	0000000361372	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	370.00	26/07/2023	0000000361372	005851	147164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000278	13.88	26/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002961	0000001	2527.15	27/07/2023	0000000361372	005851	890301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	200.00	27/07/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	350.00	27/07/2023	0000000361372	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000275	1.86	27/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000276	17.35	27/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000277	17.35	27/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001221	12.00	27/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001222	4.00	27/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001223	21.60	27/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001224	11.50	27/07/2023	0000000104604	005851	209296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001225	11.50	27/07/2023	0000000104604	005851	209297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000029	11.00	27/07/2023	0000006240112	035180	141291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	2440.00	27/07/2023	0000006240112	035180	141291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	100.00	27/07/2023	0000000104604	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	100.00	27/07/2023	0000000104604	005851	072702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002952	0000001	600.00	27/07/2023	0000000341320	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001228	11.50	28/07/2023	0000000175293	005851	270165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001229	4.00	28/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001230	6.90	28/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001231	9.00	28/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001232	1.42	28/07/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	40.00	28/07/2023	0000000175293	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	320.00	28/07/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002974	0000001	3831.51	28/07/2023	0000000060216	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002975	0000001	6161.40	28/07/2023	0000000060216	005851	260101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000279	1.86	28/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000039	3852.01	28/07/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000280	1.86	31/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000281	10.41	31/07/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000344	0000001	6030.21	31/07/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000235	0000001	212.61	31/07/2023	0000000104590	005851	780101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000236	0000001	257.53	31/07/2023	0000000104590	005851	760101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003005	0000001	17216.00	31/07/2023	0000000060216	005851	073101	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003006	0000001	11204.75	31/07/2023	0000000060216	005851	073101	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003036	0000001	33843.54	31/07/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001269	0000001	1119.82	31/07/2023	0000000104590	005851	160103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003009	0000001	2705.10	31/07/2023	0000000060216	005851	073101	203.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003023	0000001	54547.76	31/07/2023	0000000376302	005851	073108	10526.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003024	0000001	13114.00	31/07/2023	0000000376302	005851	073108	1072.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000001	46739.00	31/07/2023	0000000376302	005851	073108	3604.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000002	1221.00	31/07/2023	0000000376302	005851	073111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003026	0000001	6600.00	31/07/2023	0000000376302	005851	073102	724.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003027	0000001	8443.20	31/07/2023	0000000376302	005851	073102	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003028	0000001	2341.00	31/07/2023	0000000376302	005851	073102	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003029	0000001	28798.29	31/07/2023	0000000376302	005851	073101	5688.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003030	0000001	38885.41	31/07/2023	0000000376302	005851	073101	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003031	0000001	2686.00	31/07/2023	0000000376302	005851	073101	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003032	0000001	319595.57	31/07/2023	0000000376302	005851	073103	71540.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003033	0000001	10054.00	31/07/2023	0000000376302	005851	073103	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003034	0000001	79857.00	31/07/2023	0000000376302	005851	073103	9009.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003034	0000002	2966.20	31/07/2023	0000000376302	005851	073104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003035	0000001	15230.25	31/07/2023	0000000376302	005851	073103	4221.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002991	0000001	12287.10	31/07/2023	0000000060216	005851	073101	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002992	0000001	11293.00	31/07/2023	0000000060216	005851	073101	848.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	40.00	31/07/2023	0000002831422	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	400.00	31/07/2023	0000000104604	005851	101174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	82556.74	31/07/2023	0000000105414	005851	073101	15808.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	32215.00	31/07/2023	0000000105414	005851	073101	2969.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	90737.40	31/07/2023	0000000105414	005851	073101	12073.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000053	11.50	31/07/2023	0000000105414	005851	102714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000054	11.50	31/07/2023	0000000105414	005851	102715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000055	11.50	31/07/2023	0000000105414	005851	102716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000056	11.50	31/07/2023	0000000105414	005851	102717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001233	11.50	31/07/2023	0000002831422	005851	102736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001234	10.00	31/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001235	12.60	31/07/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001236	11.50	31/07/2023	0000000060216	005851	102672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001237	11.50	31/07/2023	0000000060216	005851	102673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001238	11.50	31/07/2023	0000000060216	005851	102674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001239	11.50	31/07/2023	0000000060216	005851	102675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001240	11.50	31/07/2023	0000000060216	005851	102676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001241	11.50	31/07/2023	0000000060216	005851	102677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001242	11.50	31/07/2023	0000000060216	005851	102678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001243	11.50	31/07/2023	0000000060216	005851	102679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002999	0000001	8289.00	31/07/2023	0000000060216	005851	073101	620.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003000	0000001	26807.30	31/07/2023	0000000060216	005851	073101	5343.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003001	0000001	1320.00	31/07/2023	0000000060216	005851	073101	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003037	0000001	2152.50	31/07/2023	0000000361372	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003038	0000001	515.67	31/07/2023	0000000361372	005851	073102	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003002	0000001	6551.00	31/07/2023	0000000060216	005851	073101	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003003	0000001	3636.00	31/07/2023	0000000060216	005851	073101	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003004	0000001	15000.00	31/07/2023	0000000060216	005851	073101	8367.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002968	0000001	534.70	31/07/2023	0000000341320	005851	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002969	0000001	470.93	31/07/2023	0000000341320	005851	073103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002970	0000001	604.97	31/07/2023	0000000341320	005851	073102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003018	0000001	3372.00	31/07/2023	0000000341460	005851	073101	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003019	0000001	4926.60	31/07/2023	0000000341460	005851	073101	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003020	0000001	1320.00	31/07/2023	0000000341460	005851	073101	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003021	0000001	1232.00	31/07/2023	0000000341460	005851	073101	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003022	0000001	5408.00	31/07/2023	0000000358657	005851	073101	407.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003010	0000001	1320.00	31/07/2023	0000000060216	005851	073101	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	6908.00	31/07/2023	0000000060216	005851	073101	901.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	13684.00	31/07/2023	0000000060216	005851	073101	1907.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	19366.67	31/07/2023	0000000060216	005851	073101	4539.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	4059.00	31/07/2023	0000000060216	005851	073101	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000002	1221.00	31/07/2023	0000000060216	005851	073107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	4409.88	31/07/2023	0000006240112	035180	117519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	2400.00	31/07/2023	0000006240120	035180	117733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	42558.60	31/07/2023	0000006240112	035180	146563	7283.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	11500.00	31/07/2023	0000006240112	035180	146563	956.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	55872.98	31/07/2023	0000006240112	035180	146563	12476.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	15762.40	31/07/2023	0000006240112	035180	146563	3017.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000030	11.00	31/07/2023	0000006240112	035180	117519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000031	11.00	31/07/2023	0000006240112	035180	121904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000032	11.00	31/07/2023	0000006240112	035180	146563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000033	11.00	31/07/2023	0000006240112	035180	146697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000034	11.00	31/07/2023	0000006240112	035180	147020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000035	11.00	31/07/2023	0000006240112	035180	147189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003007	0000001	2911.00	31/07/2023	0000000060216	005851	073101	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003008	0000001	1419.00	31/07/2023	0000000060216	005851	073101	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003008	0000002	1221.00	31/07/2023	0000000060216	005851	073108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002993	0000001	5473.20	31/07/2023	0000000060216	005851	073101	1045.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002994	0000001	7515.00	31/07/2023	0000000060216	005851	073101	1423.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002988	0000001	59218.25	31/07/2023	0000000060216	005851	073101	13252.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002989	0000001	12296.00	31/07/2023	0000000060216	005851	073101	1108.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002989	0000002	1221.00	31/07/2023	0000000060216	005851	073105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002989	0000003	1221.00	31/07/2023	0000000060216	005851	073106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002990	0000001	22471.00	31/07/2023	0000000060216	005851	073101	1820.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003056	0000001	600.00	01/08/2023	0000000361372	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003061	0000001	17006.47	01/08/2023	0000000104590	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003066	0000001	4854.39	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003064	0000001	627.74	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000036	11.00	01/08/2023	0000006240112	035180	113591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	2720.00	01/08/2023	0000006240112	035180	113591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	550.00	01/08/2023	0000000361372	005851	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	520.00	01/08/2023	0000000361372	005851	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	460.00	01/08/2023	0000000361372	005851	080108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	470.00	01/08/2023	0000000361372	005851	080109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	500.00	01/08/2023	0000000361372	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	500.00	01/08/2023	0000000361372	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	326.00	01/08/2023	0000000361372	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	360.00	01/08/2023	0000000361372	005851	043939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	290.00	01/08/2023	0000000361372	005851	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	486.00	01/08/2023	0000000361372	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	509.00	01/08/2023	0000000361372	005851	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	1322.39	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003069	0000001	1197.15	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003070	0000001	2710.91	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001245	5.20	01/08/2023	0000000060216	005851	027463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001246	11.50	01/08/2023	0000000104604	005851	090557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001248	4.00	01/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001249	7.20	01/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001250	11.50	01/08/2023	0000000361372	005851	090628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001251	2.24	01/08/2023	0000000361372	005851	090629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000057	11.50	01/08/2023	0000000105414	005851	090593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000058	11.50	01/08/2023	0000000105414	005851	090594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	350.00	01/08/2023	0000000105414	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	700.00	01/08/2023	0000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	200.00	01/08/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	80.00	01/08/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	40.00	01/08/2023	0000000104604	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	2234.37	01/08/2023	0000000105414	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003067	0000001	93.34	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003065	0000001	648.75	01/08/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002534	0000001	950.00	01/08/2023	0000000361372	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000282	1.86	01/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000283	3.47	01/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003071	0000001	149.29	02/08/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	500.00	02/08/2023	0000000105414	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000059	11.50	02/08/2023	0000000105414	005851	066866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001252	2.00	02/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001253	2.00	02/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001254	13.80	02/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001255	7.20	02/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001256	9.26	02/08/2023	0000000361372	005851	464291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001257	11.50	02/08/2023	0000000361372	005851	464292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001258	11.50	02/08/2023	0000000361372	005851	464293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001259	11.50	02/08/2023	0000000361372	005851	464294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001260	11.50	02/08/2023	0000000361372	005851	464295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001261	11.50	02/08/2023	0000000361372	005851	464296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001262	11.50	02/08/2023	0000000361372	005851	464297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001263	11.50	02/08/2023	0000000361372	005851	464298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	6904.80	02/08/2023	0000006240112	035180	161327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000037	11.00	02/08/2023	0000006240112	035180	161327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002973	0000001	26296.87	02/08/2023	0000006720041	035180	150741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002947	0000001	93126.56	02/08/2023	0000006470797	035180	174336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	400.00	03/08/2023	0000000361372	005851	039825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001264	2.00	03/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001265	3.60	03/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001266	11.50	03/08/2023	0000000104604	005851	073731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003089	0000001	119.00	03/08/2023	0000000104604	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000060	11.50	03/08/2023	0000000105414	005851	073736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	90.21	03/08/2023	0000000361372	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	40.00	03/08/2023	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	180.00	03/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	600.00	03/08/2023	0000000105414	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000284	1.86	03/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003078	0000001	9179.10	03/08/2023	0000006720025	035180	161510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003090	0000001	11.00	03/08/2023	0000006720025	035180	161510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002182	0000001	650.00	04/08/2023	0000000104604	005851	040224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000285	11.00	04/08/2023	0000000000527	035180	118005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003095	0000001	4700.38	04/08/2023	0000000060224	005851	000401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003096	0000001	1679.35	04/08/2023	0000000060216	005851	000401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003097	0000001	4384.35	04/08/2023	0000000060216	005851	890301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003098	0000001	3.23	04/08/2023	0000000060143	005851	890301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003099	0000001	76.24	04/08/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	320.00	04/08/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	500.00	04/08/2023	0000000104604	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001267	3.60	04/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001269	11.50	04/08/2023	0000000104604	005851	109644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001270	2.00	07/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001271	2.00	07/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001272	24.15	07/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001273	11.50	07/08/2023	0000000104604	005851	036658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	560.00	07/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	320.00	07/08/2023	0000000104604	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	250.00	07/08/2023	0000000104604	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003111	0000001	640.62	07/08/2023	0000000361372	005851	500102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003112	0000001	5.00	07/08/2023	0000000175293	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001991	0000001	3000.00	07/08/2023	0000000104604	005851	052006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	700.00	07/08/2023	0000000104604	005851	004379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	250.00	07/08/2023	0000000104604	005851	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003107	0000001	2330.10	07/08/2023	0000000394246	005851	037434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003116	0000001	4082.50	08/08/2023	0000000394246	005851	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003103	0000001	2202.35	08/08/2023	0000000341320	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003104	0000001	2799.57	08/08/2023	0000000341320	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003105	0000001	2827.70	08/08/2023	0000000341320	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003106	0000001	2105.80	08/08/2023	0000000341320	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	141.72	08/08/2023	0000000104590	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	46.28	08/08/2023	0000000104590	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	93.77	08/08/2023	0000000104590	005851	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	1053.30	08/08/2023	0000000104590	005851	080808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003133	0000001	1153.62	08/08/2023	0000000104590	005851	080803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003135	0000001	93.77	08/08/2023	0000000104590	005851	080805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003126	0000001	420.00	08/08/2023	0000000104604	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003136	0000001	187.54	08/08/2023	0000000104590	005851	080806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003137	0000001	140.96	08/08/2023	0000000104590	005851	080807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003140	0000001	187.54	08/08/2023	0000000104590	005851	080811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003141	0000001	187.54	08/08/2023	0000000104590	005851	080809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000287	13.88	08/08/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	350.00	08/08/2023	0000000104604	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001274	3.45	08/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001275	5.40	08/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001276	11.50	08/08/2023	0000000104604	005851	099101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003139	0000001	219.00	08/08/2023	0000000104590	005851	080810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001277	11.50	09/08/2023	0000000104604	005851	097165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001278	11.50	09/08/2023	0000000104604	005851	097166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001279	2.00	09/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001280	2.00	09/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001281	1.80	09/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001282	11.50	09/08/2023	0000000361372	005851	097174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	400.00	09/08/2023	0000000104604	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	320.00	09/08/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	580.00	09/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	80.00	09/08/2023	0000000104604	005851	104604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	300.00	09/08/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000288	3.47	09/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003117	0000001	5128.35	09/08/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003118	0000001	1334.48	09/08/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003119	0000001	2104.18	09/08/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003120	0000001	2228.26	09/08/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	500.00	09/08/2023	0000000361372	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	3387.77	10/08/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	3515.30	10/08/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	440.00	10/08/2023	0000000060216	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	1320.00	10/08/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	1320.00	10/08/2023	0000000060216	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	1320.00	10/08/2023	0000000060216	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	1320.00	10/08/2023	0000000060216	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	1320.00	10/08/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	344.00	10/08/2023	0000000104604	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	1100.00	10/08/2023	0000000060216	005851	081033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	1300.00	10/08/2023	0000000060216	005851	081051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	160.00	10/08/2023	0000000060216	005851	081068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	495.45	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	1596.60	10/08/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	2103.02	10/08/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	1917.70	10/08/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	1188.00	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	725.34	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	590.00	10/08/2023	0000000060216	005851	081081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	590.00	10/08/2023	0000000060216	005851	081082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	1700.00	10/08/2023	0000000060216	005851	081084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	1045.80	10/08/2023	0000000060216	005851	081083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	4314.10	10/08/2023	0000000060216	005851	081085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	560.79	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003163	0000001	1320.00	10/08/2023	0000000060216	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003164	0000001	1320.00	10/08/2023	0000000060216	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002868	0000001	2400.00	10/08/2023	0000000060216	005851	081064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002869	0000001	1560.00	10/08/2023	0000000060216	005851	081061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002870	0000001	1400.00	10/08/2023	0000000060216	005851	081067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002871	0000001	770.00	10/08/2023	0000000060216	005851	081066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0002693	0000001	201.30	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003127	0000001	11742.32	10/08/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003128	0000001	12488.65	10/08/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003129	0000001	9333.78	10/08/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003130	0000001	5822.94	10/08/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002958	0000001	1480.00	10/08/2023	0000000060216	005851	081019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002776	0000001	6766.00	10/08/2023	0000000060216	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002778	0000001	7400.00	10/08/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002769	0000001	350.00	10/08/2023	0000000060216	005851	081069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002983	0000001	1500.00	10/08/2023	0000000060216	005851	081090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002398	0000001	8406.20	10/08/2023	0000000060216	005851	081080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002239	0000001	1170.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002240	0000001	720.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002241	0000001	360.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002244	0000001	270.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002694	0000001	352.40	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002855	0000001	1540.00	10/08/2023	0000000060216	005851	081055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002856	0000001	1760.00	10/08/2023	0000000060216	005851	081054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002857	0000001	1320.00	10/08/2023	0000000060216	005851	081092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002858	0000001	1540.00	10/08/2023	0000000060216	005851	081063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002865	0000001	1540.00	10/08/2023	0000000060216	005851	081056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002895	0000001	1200.00	10/08/2023	0000000060216	005851	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002896	0000001	1100.00	10/08/2023	0000000060216	005851	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002897	0000001	1100.00	10/08/2023	0000000060216	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002898	0000001	1100.00	10/08/2023	0000000060216	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002899	0000001	1840.00	10/08/2023	0000000060216	005851	081012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002900	0000001	1500.00	10/08/2023	0000000060216	005851	081042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002901	0000001	1100.00	10/08/2023	0000000060216	005851	081031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002902	0000001	1100.00	10/08/2023	0000000060216	005851	081044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002903	0000001	1100.00	10/08/2023	0000000060216	005851	081045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002904	0000001	1100.00	10/08/2023	0000000060216	005851	081050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002905	0000001	1500.00	10/08/2023	0000000060216	005851	081052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002906	0000001	1200.00	10/08/2023	0000000060216	005851	081048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002907	0000001	1100.00	10/08/2023	0000000060216	005851	081046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002908	0000001	1500.00	10/08/2023	0000000060216	005851	081043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002909	0000001	1100.00	10/08/2023	0000000060216	005851	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002910	0000001	1100.00	10/08/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002911	0000001	1400.00	10/08/2023	0000000060216	005851	081013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002912	0000001	1100.00	10/08/2023	0000000060216	005851	081016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002913	0000001	1300.00	10/08/2023	0000000060216	005851	081053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002914	0000001	1320.00	10/08/2023	0000000060216	005851	081035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002915	0000001	1100.00	10/08/2023	0000000060216	005851	081041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002916	0000001	1200.00	10/08/2023	0000000060216	005851	081047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002917	0000001	1400.00	10/08/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002918	0000001	1100.00	10/08/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002919	0000001	500.00	10/08/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002920	0000001	1300.00	10/08/2023	0000000060216	005851	081049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002921	0000001	1100.00	10/08/2023	0000000060216	005851	081039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002922	0000001	1300.00	10/08/2023	0000000060216	005851	081040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002923	0000001	1500.00	10/08/2023	0000000060216	005851	081036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002924	0000001	1500.00	10/08/2023	0000000060216	005851	081037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002925	0000001	1100.00	10/08/2023	0000000060216	005851	081034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002926	0000001	1100.00	10/08/2023	0000000060216	005851	081029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002927	0000001	700.00	10/08/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003180	0000001	7524.00	10/08/2023	0000000060216	005851	081071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003181	0000001	3560.00	10/08/2023	0000000060216	005851	081072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003182	0000001	12800.00	10/08/2023	0000000060216	005851	081073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003183	0000001	7316.00	10/08/2023	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003184	0000001	4944.00	10/08/2023	0000000060216	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002691	0000001	513.50	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002889	0000001	2000.00	10/08/2023	0000000060216	005851	081079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002936	0000001	1100.00	10/08/2023	0000000060216	005851	081026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000001	1100.00	10/08/2023	0000000060216	005851	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002938	0000001	1100.00	10/08/2023	0000000060216	005851	081028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002939	0000001	1100.00	10/08/2023	0000000060216	005851	081025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002940	0000001	1100.00	10/08/2023	0000000060216	005851	081023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002941	0000001	750.00	10/08/2023	0000000060216	005851	081038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002942	0000001	1100.00	10/08/2023	0000000060216	005851	081030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	1440.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002770	0000001	1200.00	10/08/2023	0000000060216	005851	081070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002521	0000001	3569.45	10/08/2023	0000000060216	005851	081075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003125	0000001	3854.84	10/08/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002873	0000001	2400.00	10/08/2023	0000000060216	005851	081057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002874	0000001	1400.00	10/08/2023	0000000060216	005851	081060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002875	0000001	2400.00	10/08/2023	0000000060216	005851	081058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002945	0000001	1100.00	10/08/2023	0000000060216	005851	081021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002946	0000001	1100.00	10/08/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002692	0000001	572.30	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002625	0000001	4049.76	10/08/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000040	6036.04	10/08/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001119	0000001	5980.92	10/08/2023	0000000060216	005851	320101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000008	5000.00	10/08/2023	0000000060216	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000008	3000.00	10/08/2023	0000000060216	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000008	797.00	10/08/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000008	1350.00	10/08/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003166	0000001	9387.53	10/08/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003188	0000001	5122.78	10/08/2023	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003189	0000001	2600.52	10/08/2023	0000000060216	005851	710101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003190	0000001	8061.47	10/08/2023	0000000060216	005851	720301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003191	0000001	781.80	10/08/2023	0000000060216	005851	730101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003192	0000001	7541.70	10/08/2023	0000000060216	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003193	0000001	1273.53	10/08/2023	0000000060224	005851	600301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003194	0000001	836.12	10/08/2023	0000000060216	005851	600301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002687	0000001	442.50	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002688	0000001	283.95	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002695	0000001	7500.00	10/08/2023	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	2400.00	10/08/2023	0000000060216	005851	081059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	1100.00	10/08/2023	0000000060216	005851	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	1100.00	10/08/2023	0000000060216	005851	081018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	1100.00	10/08/2023	0000000060216	005851	081024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	1100.00	10/08/2023	0000000060216	005851	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	1100.00	10/08/2023	0000000060216	005851	081022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1100.00	10/08/2023	0000000060216	005851	081014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	1100.00	10/08/2023	0000000060216	005851	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	1100.00	10/08/2023	0000000060216	005851	081032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	2640.00	10/08/2023	0000000060216	005851	081065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	2400.00	10/08/2023	0000000060216	005851	081062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	2400.00	10/08/2023	0000000060216	005851	081078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	4345.00	10/08/2023	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	2164.85	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	589.20	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1399.50	10/08/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	900.00	10/08/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	19427.23	10/08/2023	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	6892.18	10/08/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	6688.37	10/08/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	3626.58	10/08/2023	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	1500.00	10/08/2023	0000000060216	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	8000.00	10/08/2023	0000000105414	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	900.00	10/08/2023	0000000361372	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1305.00	10/08/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	968.40	10/08/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	5426.45	10/08/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	4308.55	10/08/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	1228.30	10/08/2023	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	2000.00	10/08/2023	0000000060216	005851	081091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	5081.40	10/08/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	320.33	10/08/2023	0000000060216	005851	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	2139.00	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	2731.41	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	2008.80	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	999.75	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	670.03	10/08/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001283	11.50	10/08/2023	0000000060216	005851	032618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001284	11.50	10/08/2023	0000000060216	005851	032619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001285	11.50	10/08/2023	0000000060216	005851	032620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001286	11.50	10/08/2023	0000000060216	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001287	11.50	10/08/2023	0000000060216	005851	032622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001288	11.50	10/08/2023	0000000060216	005851	032623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001289	11.50	10/08/2023	0000000060216	005851	032624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001290	11.50	10/08/2023	0000000060216	005851	032625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001291	11.50	10/08/2023	0000000060216	005851	032626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001292	11.50	10/08/2023	0000000060216	005851	032627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001293	11.50	10/08/2023	0000000060216	005851	032628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001294	11.50	10/08/2023	0000000060216	005851	032629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001295	11.50	10/08/2023	0000000060216	005851	032630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001296	11.50	10/08/2023	0000000060216	005851	032631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001297	11.50	10/08/2023	0000000060216	005851	032632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001298	11.50	10/08/2023	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001299	11.50	10/08/2023	0000000060216	005851	032634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001300	11.50	10/08/2023	0000000060216	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001301	11.50	10/08/2023	0000000060216	005851	032636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001302	11.50	10/08/2023	0000000060216	005851	032637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001303	11.50	10/08/2023	0000000060216	005851	032638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001304	11.50	10/08/2023	0000000060216	005851	032639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001305	11.50	10/08/2023	0000000060216	005851	032640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001306	11.50	10/08/2023	0000000060216	005851	032641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001307	11.50	10/08/2023	0000000060216	005851	032642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001308	11.50	10/08/2023	0000000060216	005851	032643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001309	11.50	10/08/2023	0000000060216	005851	032644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001310	11.50	10/08/2023	0000000060216	005851	032645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001311	11.50	10/08/2023	0000000060216	005851	032646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001312	11.50	10/08/2023	0000000060216	005851	032647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001313	11.50	10/08/2023	0000000060216	005851	032648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001314	11.50	10/08/2023	0000000060216	005851	032649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001315	11.50	10/08/2023	0000000060216	005851	032650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001316	11.50	10/08/2023	0000000060216	005851	032651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001317	11.50	10/08/2023	0000000060216	005851	032652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001318	11.50	10/08/2023	0000000060216	005851	032653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001319	11.50	10/08/2023	0000000060216	005851	032654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001320	11.50	10/08/2023	0000000060216	005851	032655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001321	11.50	10/08/2023	0000000060216	005851	032656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001322	11.50	10/08/2023	0000000060216	005851	032657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001323	11.50	10/08/2023	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001324	11.50	10/08/2023	0000000060216	005851	032659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001325	11.50	10/08/2023	0000000060216	005851	032660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001326	11.50	10/08/2023	0000000060216	005851	032661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001327	11.50	10/08/2023	0000000060216	005851	032662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001328	11.50	10/08/2023	0000000060216	005851	032663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001329	11.50	10/08/2023	0000000060216	005851	032664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001330	11.50	10/08/2023	0000000060216	005851	032665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001331	11.50	10/08/2023	0000000060216	005851	032666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001332	11.50	10/08/2023	0000000060216	005851	032667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001333	11.50	10/08/2023	0000000060216	005851	032668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001334	11.50	10/08/2023	0000000060216	005851	032669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001335	11.50	10/08/2023	0000000060216	005851	032670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001336	11.50	10/08/2023	0000000060216	005851	032671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001337	11.50	10/08/2023	0000000060216	005851	032672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001338	11.50	10/08/2023	0000000060216	005851	032673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001339	11.50	10/08/2023	0000000060216	005851	032674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001340	11.50	10/08/2023	0000000060216	005851	032675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001341	11.50	10/08/2023	0000000060216	005851	032676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001342	11.50	10/08/2023	0000000060216	005851	032677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001343	11.50	10/08/2023	0000000060216	005851	032678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001344	11.50	10/08/2023	0000000060216	005851	032679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001345	11.50	10/08/2023	0000000060216	005851	032680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001346	11.50	10/08/2023	0000000060216	005851	032681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001347	11.50	10/08/2023	0000000060216	005851	032682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001348	11.50	10/08/2023	0000000060216	005851	032683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001349	11.50	10/08/2023	0000000060216	005851	032684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001350	11.50	10/08/2023	0000000060216	005851	032685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001351	11.50	10/08/2023	0000000060216	005851	032686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001352	11.50	10/08/2023	0000000060216	005851	032687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001353	11.50	10/08/2023	0000000060216	005851	032688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001354	11.50	10/08/2023	0000000060216	005851	032689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001355	11.50	10/08/2023	0000000060216	005851	032690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001356	11.50	10/08/2023	0000000060216	005851	032691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001357	11.50	10/08/2023	0000000060216	005851	032692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001358	11.50	10/08/2023	0000000060216	005851	032693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001359	11.50	10/08/2023	0000000060216	005851	032694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001360	11.50	10/08/2023	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001361	11.50	10/08/2023	0000000060216	005851	032696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001362	11.50	10/08/2023	0000000060216	005851	032697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001363	11.50	10/08/2023	0000000060216	005851	032698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001364	11.50	10/08/2023	0000000060216	005851	032699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001365	11.50	10/08/2023	0000000060216	005851	032700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001366	11.50	10/08/2023	0000000060216	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001367	11.50	10/08/2023	0000000060216	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001368	11.50	10/08/2023	0000000060216	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001369	11.50	10/08/2023	0000000060216	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001370	11.50	10/08/2023	0000000060216	005851	032705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001371	11.50	10/08/2023	0000000060216	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001372	11.50	10/08/2023	0000000060216	005851	032707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001373	11.50	10/08/2023	0000000060216	005851	032708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001374	11.50	10/08/2023	0000000060216	005851	032709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001376	3.45	10/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001377	3.60	10/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001378	11.50	10/08/2023	0000000361372	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001379	11.50	10/08/2023	0000000104604	005851	032816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002399	0000001	223.15	10/08/2023	0000000060216	005851	081076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002686	0000001	575.55	10/08/2023	0000000060216	005851	081074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001380	11.50	11/08/2023	0000000104604	005851	133822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001381	11.50	11/08/2023	0000000104604	005851	133823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001382	11.50	11/08/2023	0000000104604	005851	133824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001383	17.25	11/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001384	5.40	11/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001385	11.50	11/08/2023	0000000361372	005851	133851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001386	11.50	11/08/2023	0000000361372	005851	133852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001387	11.50	11/08/2023	0000000060216	005851	133786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001388	11.50	11/08/2023	0000000060216	005851	133787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001389	11.50	11/08/2023	0000000060216	005851	133788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001390	11.50	11/08/2023	0000000060216	005851	133789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001391	11.50	11/08/2023	0000000060216	005851	133790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001392	11.50	11/08/2023	0000000060216	005851	133791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	16320.40	11/08/2023	0000000105414	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	300.00	11/08/2023	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	150.00	11/08/2023	0000000104604	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	40.00	11/08/2023	0000000104604	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	1161.63	11/08/2023	0000000105414	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1443.53	11/08/2023	0000000105414	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	334.96	11/08/2023	0000000105414	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	5107.72	11/08/2023	0000000105414	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	10099.77	11/08/2023	0000000060216	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	1490.00	11/08/2023	0000000105414	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	985.50	11/08/2023	0000000105414	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	6003.29	11/08/2023	0000000105414	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	2710.70	11/08/2023	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	2238.18	11/08/2023	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000061	11.50	11/08/2023	0000000105414	005851	133829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000062	11.50	11/08/2023	0000000105414	005851	133830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000063	11.50	11/08/2023	0000000105414	005851	133831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000064	11.50	11/08/2023	0000000105414	005851	133832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000065	11.50	11/08/2023	0000000105414	005851	133833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000066	11.50	11/08/2023	0000000105414	005851	133834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000067	11.50	11/08/2023	0000000105414	005851	133835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000068	11.50	11/08/2023	0000000105414	005851	133836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000069	11.50	11/08/2023	0000000105414	005851	133837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000289	3.47	11/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000290	1.86	11/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000291	52.05	11/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002773	0000001	5198.70	11/08/2023	0000000060216	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002771	0000001	1432.00	11/08/2023	0000000060216	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003155	0000001	11182.60	11/08/2023	0000000209228	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002772	0000001	9974.70	11/08/2023	0000000060216	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002982	0000001	2100.00	11/08/2023	0000000060216	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	490.00	11/08/2023	0000000361372	005851	026548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	420.00	11/08/2023	0000000361372	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	500.00	11/08/2023	0000000361372	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	345.00	11/08/2023	0000000104604	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	1500.00	11/08/2023	0000000060216	005851	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003221	0000001	300.00	14/08/2023	0000000394246	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000292	6.94	14/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003218	0000001	85.00	14/08/2023	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	40.00	14/08/2023	0000000175293	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	120.00	14/08/2023	0000000361372	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	310.00	14/08/2023	0000000361372	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001393	11.50	14/08/2023	0000000060216	005851	049685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001394	11.50	14/08/2023	0000000175293	005851	049701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001395	2.00	14/08/2023	0000000361372	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001396	14.40	14/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001397	11.50	14/08/2023	0000000361372	005851	049720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001398	11.50	14/08/2023	0000000361372	005851	049721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001399	1.80	15/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001400	11.50	15/08/2023	0000000361372	005851	131067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	96.62	15/08/2023	0000000361372	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	126.74	15/08/2023	0000000361372	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	180.05	15/08/2023	0000000361372	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	2960.00	15/08/2023	0000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	928.72	15/08/2023	0000000105414	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003227	0000001	85.00	15/08/2023	0000002831422	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000070	11.50	15/08/2023	0000000105414	005851	131024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000293	3.47	15/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000008	936.00	15/08/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002845	0000001	3500.00	15/08/2023	0000000104590	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	400.00	15/08/2023	0000000361372	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	278.02	15/08/2023	0000000104604	005851	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	13522.72	15/08/2023	0000000431869	005851	012195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	12636.41	15/08/2023	0000000431869	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	350.00	16/08/2023	0000000361372	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	350.00	16/08/2023	0000000361372	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	450.00	16/08/2023	0000000104604	005851	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	440.00	16/08/2023	0000000104604	005851	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	410.00	16/08/2023	0000000104604	005851	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	350.00	16/08/2023	0000000175293	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	330.00	16/08/2023	0000000175293	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	320.00	16/08/2023	0000000175293	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	120.00	16/08/2023	0000000104604	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003240	0000001	2377.50	16/08/2023	0000000394246	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	1350.00	16/08/2023	0000000105414	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	350.00	16/08/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	40.00	16/08/2023	0000000104604	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001401	6.00	16/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001402	3.60	16/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001403	11.50	16/08/2023	0000000104604	005851	142746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001404	11.50	16/08/2023	0000000104604	005851	142747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001405	11.50	16/08/2023	0000000104590	005851	142745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002815	0000001	1000.00	16/08/2023	0000000104590	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001406	2.00	17/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001407	11.50	17/08/2023	0000000104604	005851	147958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001408	11.50	17/08/2023	0000000104590	005851	147955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001409	11.50	17/08/2023	0000000104590	005851	147956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001410	11.50	17/08/2023	0000000104590	005851	147957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	96.62	17/08/2023	0000000104604	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	40.00	17/08/2023	0000000104604	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	975.00	17/08/2023	0000000104590	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	500.00	17/08/2023	0000000104590	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002593	0000001	1700.00	17/08/2023	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002510	0000001	1200.00	17/08/2023	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000294	13.88	17/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003237	0000001	1950.00	17/08/2023	0000000394246	005851	016750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002520	0000001	5863.38	17/08/2023	0000000104590	005851	141278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	28602.00	18/08/2023	0000006240120	035180	181006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000041	1377.63	18/08/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	200.00	18/08/2023	0000000104604	005851	051078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	350.00	18/08/2023	0000000104604	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	40.00	18/08/2023	0000000104604	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003254	0000001	69763.03	18/08/2023	0000000446416	005851	036483	0.00	1	Conta Corrente	PM BREJO DOS SAN
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001411	2.00	18/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001412	1.80	18/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001413	11.50	18/08/2023	0000000104604	005851	021222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001414	2.00	21/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001415	4.00	21/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001416	11.50	21/08/2023	0000000104604	005851	069554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001417	11.50	21/08/2023	0000000104604	005851	069555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001418	11.50	21/08/2023	0000000104604	005851	069556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003280	0000001	2316.51	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003282	0000001	9656.03	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	100.00	21/08/2023	0000000104604	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	2024.01	21/08/2023	0000000105414	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000295	11.00	21/08/2023	0000000000527	035180	122180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003275	0000001	2880.68	21/08/2023	0000000376302	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003281	0000001	575.23	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003283	0000001	11.00	21/08/2023	0000006720025	035180	152001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002886	0000001	8477.79	21/08/2023	0000006720025	035180	152001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003279	0000001	100.24	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003277	0000001	378.11	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003273	0000001	17370.46	21/08/2023	0000000060216	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003276	0000001	4285.53	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	100.00	21/08/2023	0000000104604	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	100.00	21/08/2023	0000000104604	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	1895.83	21/08/2023	0000000060216	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	480.00	22/08/2023	0000000104604	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003286	0000001	710.00	22/08/2023	0000000361372	005851	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000038	11.00	22/08/2023	0000006240112	035180	117504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000039	11.00	22/08/2023	0000006240112	035180	117763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	5135.00	22/08/2023	0000006240112	035180	117763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	4650.00	22/08/2023	0000006240112	035180	117504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000296	3.72	22/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000297	3.47	22/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003300	0000001	10000.00	22/08/2023	0000000060216	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003301	0000001	7000.00	22/08/2023	0000000060216	005851	490101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	380.00	22/08/2023	0000000104604	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	160.00	22/08/2023	0000000104604	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	40.00	22/08/2023	0000000104604	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	40.00	22/08/2023	0000000104604	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003252	0000001	3000.00	22/08/2023	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001419	11.50	22/08/2023	0000000104604	005851	176974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001420	11.50	22/08/2023	0000000104604	005851	176975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001421	11.50	22/08/2023	0000000104604	005851	176976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001422	2.00	22/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001423	7.20	22/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001424	11.50	22/08/2023	0000000361372	005851	177060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001426	11.50	23/08/2023	0000000104604	005851	175525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001427	3.45	23/08/2023	0000000361372	005851	175546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001428	12.60	23/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001429	11.50	23/08/2023	0000000361372	005851	175546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001430	11.50	23/08/2023	0000000361372	005851	175547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001431	11.50	23/08/2023	0000000361372	005851	175548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	470.00	23/08/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003320	0000001	1575.15	23/08/2023	0000000060224	005851	360401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000298	11.00	23/08/2023	0000000000527	035180	107713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003263	0000001	180.00	23/08/2023	0000000361372	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003304	0000001	308.00	23/08/2023	0000000104604	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003306	0000001	40.00	23/08/2023	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003307	0000001	85.00	23/08/2023	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003264	0000001	370.00	23/08/2023	0000000361372	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002622	0000001	660.00	23/08/2023	0000000361372	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	550.00	23/08/2023	0000000361372	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	400.00	23/08/2023	0000000361372	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	100.00	24/08/2023	0000000104604	005851	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	1164.63	24/08/2023	0000006240112	035180	113302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	1060.00	24/08/2023	0000006240120	035180	115327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	646.80	24/08/2023	0000006240120	035180	114946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	7960.00	24/08/2023	0000006240120	035180	114043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	5118.87	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	7828.86	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	3312.21	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	7828.86	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	1204.44	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000041	11.00	24/08/2023	0000006240112	035180	113302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000042	11.00	24/08/2023	0000006240112	035180	132446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000299	6.94	24/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	40.00	24/08/2023	0000000104604	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	200.00	24/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	300.00	24/08/2023	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001432	11.50	24/08/2023	0000000104604	005851	181526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001433	11.50	24/08/2023	0000000104604	005851	181527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001434	11.50	24/08/2023	0000000104604	005851	181528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001435	2.00	24/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001436	2.00	24/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001437	5.40	24/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003725	0000001	51.86	24/08/2023	0000000104604	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001438	7.20	25/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001439	11.50	25/08/2023	0000000104604	005851	229645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001440	11.50	25/08/2023	0000000104604	005851	229646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001441	11.50	25/08/2023	0000000104604	005851	229647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001442	11.50	25/08/2023	0000000104604	005851	229648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	40.00	25/08/2023	0000000104604	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	40.00	25/08/2023	0000000104604	005851	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000300	1.86	25/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000301	38.85	25/08/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003330	0000001	699.32	25/08/2023	0000006720025	035180	138418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003338	0000001	11.00	25/08/2023	0000006720025	035180	138418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	123396.18	25/08/2023	0000006240120	035180	148784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	17798.49	25/08/2023	0000006240120	035180	148784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	180.00	25/08/2023	0000000104604	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	480.00	25/08/2023	0000000104604	005851	082504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	300.00	28/08/2023	0000000361372	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	300.00	28/08/2023	0000000361372	005851	026160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	11113.04	28/08/2023	0000006240112	035180	135408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000043	11.00	28/08/2023	0000006240112	035180	135408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003375	0000001	300.00	28/08/2023	0000000394246	005851	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003376	0000001	399.00	28/08/2023	0000000394246	005851	082805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003377	0000001	577.49	28/08/2023	0000000394246	005851	082803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003378	0000001	1284.60	28/08/2023	0000000394246	005851	082804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003339	0000001	1000.00	28/08/2023	0000000394246	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000302	20.82	28/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000303	17.35	28/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001443	4.00	28/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001444	1.80	28/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001445	11.50	28/08/2023	0000000361372	005851	077179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001446	1.80	29/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001447	11.50	29/08/2023	0000000361372	005851	220954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001448	11.50	29/08/2023	0000000361372	005851	220955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001449	11.50	29/08/2023	0000000104604	005851	220924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001450	11.50	29/08/2023	0000000104604	005851	220925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	460.00	29/08/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	200.00	29/08/2023	0000000104604	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	120.00	29/08/2023	0000000361372	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	300.00	29/08/2023	0000000361372	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	40.00	29/08/2023	0000000104604	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	1000.00	29/08/2023	0000000361372	005851	015641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003340	0000001	620.00	29/08/2023	0000000394246	005851	029301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003381	0000001	65948.71	29/08/2023	0000006720041	035180	107875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003374	0000001	594.95	29/08/2023	0000000361372	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	300.00	29/08/2023	0000000361372	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	13684.00	30/08/2023	0000000060216	005851	083001	2040.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	19366.67	30/08/2023	0000000060216	005851	083001	4539.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003425	0000001	60498.25	30/08/2023	0000000060216	005851	083001	13923.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003426	0000001	23146.00	30/08/2023	0000000060216	005851	083001	1872.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003429	0000001	5473.20	30/08/2023	0000000060216	005851	083001	1045.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003430	0000001	7515.00	30/08/2023	0000000060216	005851	083001	1423.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000044	11.00	30/08/2023	0000006240112	035180	145196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000045	11.00	30/08/2023	0000006240112	035180	145452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000046	11.00	30/08/2023	0000006240112	035180	145552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000047	11.00	30/08/2023	0000006240112	035180	146049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000048	11.00	30/08/2023	0000006240112	035180	146192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003440	0000001	2911.00	30/08/2023	0000000060216	005851	083001	272.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	42558.60	30/08/2023	0000006240112	035180	145452	7375.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	61672.98	30/08/2023	0000006240112	035180	145452	13488.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	8250.00	30/08/2023	0000006240112	035180	145452	703.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	15762.40	30/08/2023	0000006240112	035180	145452	3017.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	25590.00	30/08/2023	0000006240112	035180	145196	2204.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	76.00	30/08/2023	0000006240120	035180	125006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003458	0000001	3372.00	30/08/2023	0000000341460	005851	083001	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003459	0000001	1320.00	30/08/2023	0000000341460	005851	083001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003460	0000001	4926.60	30/08/2023	0000000341460	005851	083001	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003461	0000001	1320.00	30/08/2023	0000000341460	005851	083001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003467	0000001	5408.00	30/08/2023	0000000358657	005851	083001	407.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	400.00	30/08/2023	0000000361372	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	100.00	30/08/2023	0000002831422	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	40.00	30/08/2023	0000002831422	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	82858.04	30/08/2023	0000000105414	005851	083001	15873.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	32475.00	30/08/2023	0000000105414	005851	083001	2969.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	10616.68	30/08/2023	0000000105414	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003441	0000001	1320.00	30/08/2023	0000000060216	005851	083001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003442	0000001	15230.25	30/08/2023	0000000376302	005851	083007	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003443	0000001	319595.57	30/08/2023	0000000376302	005851	083007	71910.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003444	0000001	10054.00	30/08/2023	0000000376302	005851	083007	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003445	0000001	83527.44	30/08/2023	0000000376302	005851	083007	9623.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003445	0000002	2966.20	30/08/2023	0000000376302	005851	083009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003445	0000003	2966.20	30/08/2023	0000000376302	005851	083008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003446	0000001	52825.76	30/08/2023	0000000376302	005851	083004	10066.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003447	0000001	13114.00	30/08/2023	0000000376302	005851	083004	1072.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003448	0000001	46827.00	30/08/2023	0000000376302	005851	083004	3611.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003448	0000002	1221.00	30/08/2023	0000000376302	005851	083013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003449	0000001	28798.29	30/08/2023	0000000376302	005851	083003	5688.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003450	0000001	38885.41	30/08/2023	0000000376302	005851	083003	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003451	0000001	2686.00	30/08/2023	0000000376302	005851	083003	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003452	0000001	6699.00	30/08/2023	0000000376302	005851	083001	823.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003452	0000002	1221.00	30/08/2023	0000000376302	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003453	0000001	8443.20	30/08/2023	0000000376302	005851	083001	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003454	0000001	2341.00	30/08/2023	0000000376302	005851	083001	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000071	11.50	30/08/2023	0000000105414	005851	253871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000304	5.58	30/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000305	6.94	30/08/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000042	3188.60	30/08/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000043	1.42	30/08/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003362	0000001	120.00	30/08/2023	0000000361372	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003438	0000001	17216.00	30/08/2023	0000000060216	005851	083001	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003439	0000001	11204.75	30/08/2023	0000000060216	005851	083001	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003475	0000001	44753.11	30/08/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003427	0000001	12287.10	30/08/2023	0000000060216	005851	083001	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003428	0000001	11293.00	30/08/2023	0000000060216	005851	083001	848.30	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001451	11.50	30/08/2023	0000002831422	005851	253885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001452	11.50	30/08/2023	0000002831422	005851	253886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001453	2.00	30/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001454	19.80	30/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001455	11.50	30/08/2023	0000000361372	005851	253883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001457	11.50	30/08/2023	0000000060216	005851	253854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001458	11.50	30/08/2023	0000000060216	005851	253855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001459	11.50	30/08/2023	0000000060216	005851	253856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003433	0000001	10591.00	30/08/2023	0000000060216	005851	083001	807.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003434	0000001	27407.30	30/08/2023	0000000060216	005851	083001	5343.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003435	0000001	6551.00	30/08/2023	0000000060216	005851	083001	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003436	0000001	3636.00	30/08/2023	0000000060216	005851	083001	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003437	0000001	15000.00	30/08/2023	0000000060216	005851	083001	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001460	2.00	31/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001461	10.00	31/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001462	37.80	31/08/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001463	11.50	31/08/2023	0000000104604	005851	310362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001464	11.50	31/08/2023	0000000104604	005851	310363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003482	0000001	34161.84	31/08/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003479	0000001	85.00	31/08/2023	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	380.00	31/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	200.00	31/08/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	40.00	31/08/2023	0000000104604	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	230.00	31/08/2023	0000000104604	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	460.00	01/09/2023	0000000361372	005851	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	470.00	01/09/2023	0000000361372	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	520.00	01/09/2023	0000000361372	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	550.00	01/09/2023	0000000361372	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	300.00	01/09/2023	0000000361372	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	100.00	01/09/2023	0000000104604	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	1500.00	01/09/2023	0000000361372	005851	023738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	500.00	01/09/2023	0000000361372	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003498	0000001	145.32	01/09/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000306	3.72	01/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000307	3.47	01/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001465	5.20	01/09/2023	0000000060216	005851	033185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001466	11.50	01/09/2023	0000000104604	005851	016064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001467	11.50	01/09/2023	0000000361372	005851	016103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001468	11.50	01/09/2023	0000000361372	005851	016104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001469	11.50	01/09/2023	0000000361372	005851	016105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001470	11.50	01/09/2023	0000000361372	005851	016106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001471	11.50	01/09/2023	0000000361372	005851	016107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001472	11.50	01/09/2023	0000000361372	005851	016108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003489	0000001	96.62	01/09/2023	0000000104604	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001473	27.00	04/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001474	11.50	04/09/2023	0000000104604	005851	028785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001475	11.50	04/09/2023	0000000104604	005851	028786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001476	11.50	04/09/2023	0000000104604	005851	028787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000308	11.00	04/09/2023	0000000000527	035180	118034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003503	0000001	76.92	04/09/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003074	0000001	950.00	04/09/2023	0000000361372	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	40.00	04/09/2023	0000000104604	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	80.00	04/09/2023	0000000104604	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	110.00	04/09/2023	0000000104604	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	1920.00	04/09/2023	0000000175293	005851	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003499	0000001	1121.80	04/09/2023	0000000394246	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	170.00	05/09/2023	0000000060224	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	180.00	05/09/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	450.00	05/09/2023	0000000104604	005851	180015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003511	0000001	627.98	05/09/2023	0000000376302	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003512	0000001	93.77	05/09/2023	0000000376302	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003513	0000001	251.07	05/09/2023	0000000376302	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003514	0000001	159.06	05/09/2023	0000000376302	005851	090504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003515	0000001	978.46	05/09/2023	0000000376302	005851	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003516	0000001	96.14	05/09/2023	0000000376302	005851	090506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003517	0000001	206.25	05/09/2023	0000000376302	005851	090507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003518	0000001	125.23	05/09/2023	0000000376302	005851	090508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003519	0000001	219.00	05/09/2023	0000000376302	005851	090509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003520	0000001	93.77	05/09/2023	0000000376302	005851	090510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003521	0000001	439.83	05/09/2023	0000000376302	005851	090511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003522	0000001	140.96	05/09/2023	0000000376302	005851	090512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003523	0000001	93.77	05/09/2023	0000000376302	005851	090513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003524	0000001	344.84	05/09/2023	0000000376302	005851	090514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	140.96	05/09/2023	0000000376302	005851	090515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003526	0000001	93.77	05/09/2023	0000000376302	005851	090516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003527	0000001	569.23	05/09/2023	0000000376302	005851	090517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003528	0000001	102.78	05/09/2023	0000000376302	005851	090518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003529	0000001	446.84	05/09/2023	0000000376302	005851	090519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003530	0000001	168.44	05/09/2023	0000000376302	005851	090520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000309	6.94	05/09/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001477	7.20	05/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001478	11.50	05/09/2023	0000000060224	005851	031441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001479	11.50	06/09/2023	0000000060224	005851	128302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001480	11.50	06/09/2023	0000000104604	005851	128311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001481	11.50	06/09/2023	0000000175293	005851	128345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001482	2.00	06/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001483	5.40	06/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001484	11.50	06/09/2023	0000000361372	005851	128348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000310	27.76	06/09/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003531	0000001	2070.00	06/09/2023	0000000070629	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003538	0000001	200.00	06/09/2023	0000000104590	005851	039424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003539	0000001	200.00	06/09/2023	0000000104590	005851	039424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003540	0000001	200.00	06/09/2023	0000000104590	005851	039424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	200.00	06/09/2023	0000000104590	005851	039424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003552	0000001	3105.00	06/09/2023	0000000209228	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003553	0000001	6242.80	06/09/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003554	0000001	2506.60	06/09/2023	0000000209228	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	120.00	06/09/2023	0000000105414	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	100.00	06/09/2023	0000000104604	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	100.00	06/09/2023	0000000104604	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	400.00	06/09/2023	0000000105414	005851	037924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	560.00	06/09/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	40.00	06/09/2023	0000000175293	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	40.00	06/09/2023	0000000060224	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	350.00	06/09/2023	0000000361372	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	250.00	06/09/2023	0000000104590	005851	043939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	300.00	06/09/2023	0000000104590	005851	039825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	2005.00	06/09/2023	0000006240112	035180	197679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000049	11.00	06/09/2023	0000006240112	035180	197679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003490	0000001	2390.00	06/09/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003491	0000001	2611.69	06/09/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003474	0000001	1320.00	08/09/2023	0000000060216	005851	090801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003472	0000001	1419.00	08/09/2023	0000000060216	005851	090801	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003472	0000002	1221.00	08/09/2023	0000000060216	005851	090805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003468	0000001	13616.00	08/09/2023	0000000060216	005851	090801	1207.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003468	0000002	1221.00	08/09/2023	0000000060216	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003468	0000003	1221.00	08/09/2023	0000000060216	005851	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	7920.00	08/09/2023	0000000060216	005851	090801	977.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	4059.00	08/09/2023	0000000060216	005851	090801	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000002	1221.00	08/09/2023	0000000060216	005851	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000002	81266.32	08/09/2023	0000000105414	005851	090801	12820.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000072	11.50	08/09/2023	0000000105414	005851	031151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000073	11.50	08/09/2023	0000000105414	005851	031152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000074	11.50	08/09/2023	0000000105414	005851	031153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000075	11.50	08/09/2023	0000000105414	005851	031154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000311	13.88	08/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000044	5478.45	08/09/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000045	0.35	08/09/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003582	0000001	9491.29	08/09/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004248	0000001	45197.37	08/09/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003469	0000001	1320.00	08/09/2023	0000000060216	005851	090801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001486	7.20	08/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001487	11.50	08/09/2023	0000000060216	005851	031142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001488	11.50	08/09/2023	0000000060216	005851	031143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001489	11.50	08/09/2023	0000000060216	005851	031144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001490	11.50	08/09/2023	0000000060216	005851	031145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001491	11.50	08/09/2023	0000000060216	005851	031146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001492	11.50	08/09/2023	0000000060216	005851	031147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001493	11.50	08/09/2023	0000000060216	005851	031148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001494	11.50	08/09/2023	0000000060216	005851	031149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001495	6.00	08/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003473	0000001	1320.00	08/09/2023	0000000060216	005851	090801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003593	0000001	460.00	11/09/2023	0000000104604	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001496	11.50	11/09/2023	0000000060216	005851	050095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001497	11.50	11/09/2023	0000000060216	005851	050096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001498	11.50	11/09/2023	0000000060216	005851	050097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001499	11.50	11/09/2023	0000000060216	005851	050098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001500	11.50	11/09/2023	0000000060216	005851	050099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001501	11.50	11/09/2023	0000000060216	005851	050100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001502	11.50	11/09/2023	0000000060216	005851	050101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001503	11.50	11/09/2023	0000000060216	005851	050102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001504	11.50	11/09/2023	0000000060216	005851	050103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001505	11.50	11/09/2023	0000000060216	005851	050104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001506	11.50	11/09/2023	0000000060216	005851	050105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001507	11.50	11/09/2023	0000000060216	005851	050106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001508	11.50	11/09/2023	0000000060216	005851	050107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001509	11.50	11/09/2023	0000000060216	005851	050108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001510	11.50	11/09/2023	0000000060216	005851	050109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001511	11.50	11/09/2023	0000000060216	005851	050110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001512	11.50	11/09/2023	0000000060216	005851	050111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001513	11.50	11/09/2023	0000000060216	005851	050112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001514	11.50	11/09/2023	0000000060216	005851	050113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001515	11.50	11/09/2023	0000000060216	005851	050114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001516	11.50	11/09/2023	0000000060216	005851	050115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001517	11.50	11/09/2023	0000000060216	005851	050116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001518	11.50	11/09/2023	0000000060216	005851	050117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001519	11.50	11/09/2023	0000000060216	005851	050118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001520	11.50	11/09/2023	0000000060216	005851	050119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001521	11.50	11/09/2023	0000000060216	005851	050120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001522	11.50	11/09/2023	0000000060216	005851	050121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001523	11.50	11/09/2023	0000000060216	005851	050122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001524	11.50	11/09/2023	0000000060216	005851	050123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001525	11.50	11/09/2023	0000000060216	005851	050124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001526	11.50	11/09/2023	0000000060216	005851	050125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001527	11.50	11/09/2023	0000000060216	005851	050126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001528	11.50	11/09/2023	0000000060216	005851	050127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001529	11.50	11/09/2023	0000000060216	005851	050128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001530	11.50	11/09/2023	0000000060216	005851	050129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001531	11.50	11/09/2023	0000000060216	005851	050130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001532	11.50	11/09/2023	0000000060216	005851	050131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001533	11.50	11/09/2023	0000000060216	005851	050132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001534	11.50	11/09/2023	0000000060216	005851	050133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001535	11.50	11/09/2023	0000000060216	005851	050134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001536	11.50	11/09/2023	0000000060216	005851	050135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001537	11.50	11/09/2023	0000000060216	005851	050136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001538	11.50	11/09/2023	0000000060216	005851	050137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001539	11.50	11/09/2023	0000000060216	005851	050138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001540	11.50	11/09/2023	0000000060216	005851	050139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001541	11.50	11/09/2023	0000000060216	005851	050140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001542	10.80	11/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001543	11.50	11/09/2023	0000000104604	005851	050214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001544	11.50	11/09/2023	0000000104604	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001545	11.50	11/09/2023	0000000104604	005851	050216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001546	11.50	11/09/2023	0000000104604	005851	050217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001547	11.50	11/09/2023	0000000104604	005851	050218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003406	0000001	1100.00	11/09/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003371	0000001	1400.00	11/09/2023	0000000060216	005851	044096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003372	0000001	2400.00	11/09/2023	0000000060216	005851	091132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003154	0000001	1161.50	11/09/2023	0000000060216	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	39060.00	11/09/2023	0000000060216	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002971	0000001	4657.50	11/09/2023	0000000060216	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000312	11.00	11/09/2023	0000000000527	035180	112463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000009	3000.00	11/09/2023	0000000060216	005851	630101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000045	0000009	797.00	11/09/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000009	1350.00	11/09/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000009	5000.00	11/09/2023	0000000060216	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003408	0000001	1100.00	11/09/2023	0000000060216	005851	091111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003234	0000001	4462.50	11/09/2023	0000000060216	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003236	0000001	8892.00	11/09/2023	0000000060216	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003222	0000001	13464.00	11/09/2023	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003226	0000001	6732.00	11/09/2023	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003536	0000001	7762.50	11/09/2023	0000000060216	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003578	0000001	11313.67	11/09/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003579	0000001	3810.26	11/09/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003580	0000001	5579.82	11/09/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003581	0000001	4027.33	11/09/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1100.00	11/09/2023	0000000060216	005851	091125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	5826.18	11/09/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	5434.28	11/09/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	3514.58	11/09/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	2400.00	11/09/2023	0000000060216	005851	091145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	100.00	11/09/2023	0000000104604	005851	091105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	380.00	11/09/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	40.00	11/09/2023	0000000104604	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	80.00	11/09/2023	0000000104604	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	1500.00	11/09/2023	0000000104590	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	1100.00	11/09/2023	0000000060216	005851	091113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	1100.00	11/09/2023	0000000060216	005851	091123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	1100.00	11/09/2023	0000000060216	005851	091124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	1400.00	11/09/2023	0000000060216	005851	091131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	2400.00	11/09/2023	0000000060216	005851	091134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	2400.00	11/09/2023	0000000060216	005851	091133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	2400.00	11/09/2023	0000000060216	005851	091130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	2400.00	11/09/2023	0000000060216	005851	091129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	450.00	11/09/2023	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	11/09/2023	0000000104604	005851	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	1320.00	11/09/2023	0000000060216	005851	091107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	1320.00	11/09/2023	0000000060216	005851	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	1320.00	11/09/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	1320.00	11/09/2023	0000000060216	005851	091109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	440.00	11/09/2023	0000000060216	005851	091106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	1320.00	11/09/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	1250.00	11/09/2023	0000000060216	005851	091142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003574	0000001	4622.18	11/09/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003575	0000001	4425.27	11/09/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003576	0000001	6324.45	11/09/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003577	0000001	7228.10	11/09/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003385	0000001	1400.00	11/09/2023	0000000060216	005851	091146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003386	0000001	1100.00	11/09/2023	0000000060216	005851	091116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003351	0000001	1550.00	11/09/2023	0000000060216	005851	091143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003341	0000001	1150.00	11/09/2023	0000000060216	005851	091117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003342	0000001	1050.00	11/09/2023	0000000060216	005851	091119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003343	0000001	1050.00	11/09/2023	0000000060216	005851	091120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003344	0000001	1150.00	11/09/2023	0000000060216	005851	091121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003345	0000001	1050.00	11/09/2023	0000000060216	005851	091118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003346	0000001	1150.00	11/09/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003355	0000001	1200.00	11/09/2023	0000000060216	005851	091141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003356	0000001	1050.00	11/09/2023	0000000060216	005851	091140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003357	0000001	1050.00	11/09/2023	0000000060216	005851	091139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003358	0000001	1050.00	11/09/2023	0000000060216	005851	091138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003359	0000001	1550.00	11/09/2023	0000000060216	005851	091137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003360	0000001	1550.00	11/09/2023	0000000060216	005851	091136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003361	0000001	1250.00	11/09/2023	0000000060216	005851	091135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003364	0000001	1540.00	11/09/2023	0000000060216	005851	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003365	0000001	1540.00	11/09/2023	0000000060216	005851	091127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003366	0000001	1760.00	11/09/2023	0000000060216	005851	091126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003388	0000001	1320.00	11/09/2023	0000000060216	005851	091115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003389	0000001	1100.00	11/09/2023	0000000060216	005851	091114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003390	0000001	1100.00	11/09/2023	0000000060216	005851	091112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003391	0000001	700.00	11/09/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003392	0000001	1100.00	11/09/2023	0000000060216	005851	091144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003393	0000001	1640.00	11/09/2023	0000000060216	005851	091122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003396	0000001	1400.00	11/09/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003397	0000001	500.00	11/09/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003398	0000001	1100.00	11/09/2023	0000000060216	005851	091110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003400	0000001	1100.00	11/09/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003347	0000001	1260.00	12/09/2023	0000000060216	005851	091208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003348	0000001	1200.00	12/09/2023	0000000060216	005851	091207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003349	0000001	1050.00	12/09/2023	0000000060216	005851	091206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003350	0000001	1250.00	12/09/2023	0000000060216	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003353	0000001	1150.00	12/09/2023	0000000060216	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003354	0000001	1050.00	12/09/2023	0000000060216	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003387	0000001	1500.00	12/09/2023	0000000060216	005851	091218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003384	0000001	1400.00	12/09/2023	0000000060216	005851	091216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003625	0000001	1100.00	12/09/2023	0000000060216	005851	041539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003626	0000001	1100.00	12/09/2023	0000000060216	005851	091221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003627	0000001	1100.00	12/09/2023	0000000060216	005851	091220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	530.00	12/09/2023	0000000104590	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	490.00	12/09/2023	0000000104590	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	380.00	12/09/2023	0000000104590	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	500.00	12/09/2023	0000000361372	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	3862.66	12/09/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	3302.44	12/09/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	3151.52	12/09/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	1100.00	12/09/2023	0000000060216	005851	091217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	1100.00	12/09/2023	0000000060216	005851	091213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	1100.00	12/09/2023	0000000060216	005851	091212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	1100.00	12/09/2023	0000000060216	005851	091215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	6333.68	12/09/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	5236.97	12/09/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	3824.55	12/09/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	3300.00	12/09/2023	0000000104590	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	40.00	12/09/2023	0000000104604	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	3000.00	12/09/2023	0000000060216	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003603	0000001	2502.50	12/09/2023	0000000060216	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003611	0000001	6400.00	12/09/2023	0000000125741	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003628	0000001	824.06	12/09/2023	0000000060216	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000001	680.00	12/09/2023	0000000060216	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003560	0000001	5490.13	12/09/2023	0000000060216	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003409	0000001	1100.00	12/09/2023	0000000060216	005851	091210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003410	0000001	1100.00	12/09/2023	0000000060216	005851	091222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000313	3.72	12/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000314	3.47	12/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003614	0000001	1200.00	12/09/2023	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003308	0000001	3500.00	12/09/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003152	0000001	5591.30	12/09/2023	0000000060216	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003405	0000001	1100.00	12/09/2023	0000000060216	005851	091214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003373	0000001	2400.00	12/09/2023	0000000060216	005851	091219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003407	0000001	1100.00	12/09/2023	0000000060216	005851	091211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003567	0000001	4660.88	12/09/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001548	11.50	12/09/2023	0000000060216	005851	025803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001549	11.50	12/09/2023	0000000060216	005851	025804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001550	11.50	12/09/2023	0000000060216	005851	025805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001551	11.50	12/09/2023	0000000060216	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001552	11.50	12/09/2023	0000000060216	005851	025807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001553	11.50	12/09/2023	0000000060216	005851	025808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001554	11.50	12/09/2023	0000000060216	005851	025809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001555	11.50	12/09/2023	0000000060216	005851	025810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001556	11.50	12/09/2023	0000000060216	005851	025811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001557	11.50	12/09/2023	0000000060216	005851	025812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001558	11.50	12/09/2023	0000000060216	005851	025813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001559	11.50	12/09/2023	0000000060216	005851	025814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001560	11.50	12/09/2023	0000000060216	005851	025815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001561	11.50	12/09/2023	0000000060216	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001562	11.50	12/09/2023	0000000060216	005851	025817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001563	11.50	12/09/2023	0000000060216	005851	025818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001564	11.50	12/09/2023	0000000060216	005851	025819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001565	11.50	12/09/2023	0000000060216	005851	025820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001566	11.50	12/09/2023	0000000060216	005851	025821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001567	11.50	12/09/2023	0000000060216	005851	025822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001568	11.50	12/09/2023	0000000060216	005851	025823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001569	11.50	12/09/2023	0000000060216	005851	025824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001570	11.50	12/09/2023	0000000104590	005851	025851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001571	11.50	12/09/2023	0000000104590	005851	025852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001572	11.50	12/09/2023	0000000104590	005851	025853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001573	11.50	12/09/2023	0000000104590	005851	025854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001574	11.50	12/09/2023	0000000104604	005851	025855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001575	11.50	12/09/2023	0000000361372	005851	025902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003235	0000001	1100.00	12/09/2023	0000000060216	005851	091209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002644	0000001	3500.00	12/09/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001576	11.50	13/09/2023	0000000060216	005851	123302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001577	11.50	13/09/2023	0000000060216	005851	123303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001578	11.50	13/09/2023	0000000060216	005851	123304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001579	11.50	13/09/2023	0000000060216	005851	123305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001580	11.50	13/09/2023	0000000060216	005851	123306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001581	11.50	13/09/2023	0000000060216	005851	123307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001582	11.50	13/09/2023	0000000060216	005851	123308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001583	11.50	13/09/2023	0000000060216	005851	123309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001584	11.50	13/09/2023	0000000060216	005851	123310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001585	11.50	13/09/2023	0000000060216	005851	123311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001586	11.50	13/09/2023	0000000060216	005851	123312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001587	11.50	13/09/2023	0000000060216	005851	123313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001588	11.50	13/09/2023	0000000060216	005851	123314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001589	11.50	13/09/2023	0000000060216	005851	123315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001590	11.50	13/09/2023	0000000060216	005851	123316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001591	11.50	13/09/2023	0000000060216	005851	123317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001592	11.50	13/09/2023	0000000060216	005851	123318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001593	11.50	13/09/2023	0000000104604	005851	123339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001594	11.50	13/09/2023	0000000104604	005851	123340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001595	5.40	13/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000315	3.47	13/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003644	0000001	300.00	13/09/2023	0000000060216	005851	038975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003645	0000001	300.00	13/09/2023	0000000060216	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003646	0000001	300.00	13/09/2023	0000000060216	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003647	0000001	300.00	13/09/2023	0000000060216	005851	091307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003648	0000001	300.00	13/09/2023	0000000060216	005851	091309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003649	0000001	300.00	13/09/2023	0000000060216	005851	091310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003650	0000001	300.00	13/09/2023	0000000060216	005851	091317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003651	0000001	300.00	13/09/2023	0000000060216	005851	091312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003652	0000001	300.00	13/09/2023	0000000060216	005851	091313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003653	0000001	300.00	13/09/2023	0000000060216	005851	091314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003654	0000001	300.00	13/09/2023	0000000060216	005851	091315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003655	0000001	300.00	13/09/2023	0000000060216	005851	091316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003656	0000001	300.00	13/09/2023	0000000060216	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003657	0000001	300.00	13/09/2023	0000000060216	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003658	0000001	300.00	13/09/2023	0000000060216	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003659	0000001	300.00	13/09/2023	0000000060216	005851	091308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003660	0000001	300.00	13/09/2023	0000000060216	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	470.00	13/09/2023	0000000361372	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	250.00	13/09/2023	0000000104604	005851	055513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	40.00	13/09/2023	0000000104604	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	40.00	13/09/2023	0000000104604	005851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000050	11.00	13/09/2023	0000006240112	035180	146388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	4151.90	13/09/2023	0000006240112	035180	146388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	1744.00	13/09/2023	0000006240120	035180	146223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003537	0000001	280.00	13/09/2023	0000000394246	005851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	774.00	14/09/2023	0000000431869	005851	085224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	20342.50	14/09/2023	0000006240112	035180	142227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000051	11.00	14/09/2023	0000006240112	035180	142227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003670	0000001	437.92	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003676	0000001	4905.79	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003610	0000001	1910.00	14/09/2023	0000000060216	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	400.00	14/09/2023	0000000060216	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	2243.44	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	360.00	14/09/2023	0000000361372	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	2386.91	14/09/2023	0000000361372	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	40.00	14/09/2023	0000000104604	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003668	0000001	4838.38	14/09/2023	0000000376302	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003672	0000001	705.59	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000316	3.47	14/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003674	0000001	116.75	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001596	11.50	14/09/2023	0000000104604	005851	124391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001597	11.50	14/09/2023	0000000060216	005851	124390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001598	8.00	14/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001599	18.00	14/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001600	11.50	14/09/2023	0000000361372	005851	124429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003671	0000001	3053.45	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003675	0000001	9874.46	14/09/2023	0000000361372	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001601	2.00	15/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001602	2.00	15/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001603	3.60	15/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001604	11.50	15/09/2023	0000000361372	005851	177829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000317	1.86	15/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003686	0000001	72.30	15/09/2023	0000000361372	005851	560102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003687	0000001	623.62	15/09/2023	0000000104604	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	560.00	15/09/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	320.00	15/09/2023	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	349.00	15/09/2023	0000000361372	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	300.00	18/09/2023	0000000361372	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003556	0000001	242.90	18/09/2023	0000000104590	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	400.00	18/09/2023	0000000104604	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	40.00	18/09/2023	0000000104604	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	3000.00	18/09/2023	0000000060216	005851	010008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003693	0000001	110.00	18/09/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003694	0000001	110.00	18/09/2023	0000000104604	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001606	11.50	18/09/2023	0000000104590	005851	278816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001607	11.50	18/09/2023	0000000104590	005851	278817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001608	11.50	18/09/2023	0000000104604	005851	278818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001609	11.50	18/09/2023	0000000104604	005851	278819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001610	2.00	18/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001611	9.00	18/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001612	11.50	18/09/2023	0000000361372	005851	278826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003557	0000001	570.00	18/09/2023	0000000104590	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002594	0000001	2000.00	19/09/2023	0000000361372	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001613	18.00	19/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	350.00	19/09/2023	0000000104604	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000319	11.00	19/09/2023	0000000000527	035180	109931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000009	936.00	19/09/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	240.00	19/09/2023	0000000361372	005851	020519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	400.00	19/09/2023	0000000361372	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	20/09/2023	0000000104590	005851	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003732	0000001	1924.65	20/09/2023	0000000341320	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000046	1000.15	20/09/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000047	0.14	20/09/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003736	0000001	10000.00	20/09/2023	0000000060216	005851	230101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003737	0000001	7000.00	20/09/2023	0000000060216	005851	210101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003738	0000001	119.23	20/09/2023	0000000060216	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003739	0000001	27.96	20/09/2023	0000000060143	005851	560101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	740.00	20/09/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	1058.39	20/09/2023	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	510.00	20/09/2023	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	204.00	20/09/2023	0000000361372	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	80.00	20/09/2023	0000000104590	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001614	12.00	20/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001615	5.40	20/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001616	11.50	20/09/2023	0000000361372	005851	198880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001617	11.50	20/09/2023	0000000104590	005851	198788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001618	11.50	20/09/2023	0000000104590	005851	198789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001619	6.00	21/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001620	5.40	21/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001621	11.50	21/09/2023	0000000361372	005851	169880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001622	11.50	21/09/2023	0000000175293	005851	169875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	40.00	21/09/2023	0000000175293	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003749	0000001	61897.55	21/09/2023	0000000376302	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003751	0000001	252.56	21/09/2023	0000000104604	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003752	0000001	176.34	21/09/2023	0000000361372	005851	770102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000320	5.58	21/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	350.00	21/09/2023	0000000361372	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003753	0000001	89119.00	21/09/2023	0000006470797	035180	177809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	480.00	22/09/2023	0000000361372	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	750.00	22/09/2023	0000000361372	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000321	17.35	22/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003762	0000001	864.22	22/09/2023	0000000361372	005851	300403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003763	0000001	838.26	22/09/2023	0000000175293	005851	300402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003764	0000001	1298.24	22/09/2023	0000000104604	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000076	11.50	22/09/2023	0000000105414	005851	192146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000077	11.50	22/09/2023	0000000105414	005851	192147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000078	11.50	22/09/2023	0000000105414	005851	192148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	400.00	22/09/2023	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	550.00	22/09/2023	0000000105414	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	250.00	22/09/2023	0000000105414	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	40.00	22/09/2023	0000000361372	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	40.00	22/09/2023	0000000361372	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	300.00	22/09/2023	0000000361372	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001623	2.00	22/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001624	9.00	22/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001625	11.50	22/09/2023	0000000361372	005851	192155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001626	11.50	22/09/2023	0000000361372	005851	192156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001627	11.50	22/09/2023	0000000361372	005851	192157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001628	3.60	25/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001629	11.50	25/09/2023	0000000361372	005851	024768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001630	11.50	25/09/2023	0000000361372	005851	024769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001631	11.50	25/09/2023	0000000175293	005851	024764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	205.75	25/09/2023	0000000104604	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	120.31	25/09/2023	0000000104604	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003772	0000001	8514.69	25/09/2023	0000006720025	035180	011962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003788	0000001	11.00	25/09/2023	0000006720025	035180	111962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003787	0000001	167.60	25/09/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000322	55.00	25/09/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000323	6.94	25/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	350.00	25/09/2023	0000000361372	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	480.00	25/09/2023	0000000175293	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	40.00	25/09/2023	0000000361372	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	400.00	26/09/2023	0000000361372	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	1200.00	26/09/2023	0000000104590	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	40.00	26/09/2023	0000000361372	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	380.00	26/09/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003798	0000001	17056.29	26/09/2023	0000000104590	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000324	3.72	26/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000325	34.70	26/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003794	0000001	86.31	26/09/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003800	0000001	0.06	26/09/2023	0000000104590	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003802	0000001	0.54	26/09/2023	0000000060224	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003803	0000001	4.63	26/09/2023	0000000060216	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003827	0000001	0.01	26/09/2023	0000000060143	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003476	0000001	1200.00	26/09/2023	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001633	5.40	26/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001634	11.50	26/09/2023	0000000361372	005851	247623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003633	0000001	3000.00	26/09/2023	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003744	0000001	402.50	27/09/2023	0000000104604	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001635	2.00	27/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001636	5.40	27/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001637	11.50	27/09/2023	0000000361372	005851	199877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001645	11.50	27/09/2023	0000000104604	005851	199857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001646	11.50	27/09/2023	0000000104604	005851	199858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000326	27.76	27/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	380.00	27/09/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	40.00	27/09/2023	0000000104604	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	250.00	27/09/2023	0000000361372	005851	039825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	350.00	28/09/2023	0000000361372	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	280.00	28/09/2023	0000000104604	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	200.00	28/09/2023	0000000104604	005851	092804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	40.00	28/09/2023	0000000104604	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	40.00	28/09/2023	0000000104604	005851	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000052	11.00	28/09/2023	0000006240112	035180	130613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1396.17	28/09/2023	0000006240112	035180	130613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1585.50	28/09/2023	0000006240112	035180	013613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	24100.00	28/09/2023	0000006240120	035180	128957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	3220.00	28/09/2023	0000006240120	035180	128453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	700.00	28/09/2023	0000006240120	035180	129587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	2288.51	28/09/2023	0000006240120	035180	129152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	3200.00	28/09/2023	0000006240120	035180	128383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000327	11.00	28/09/2023	0000000000527	035180	110829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001638	11.50	28/09/2023	0000000104604	005851	091149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001639	11.50	28/09/2023	0000000104604	005851	091150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001640	11.50	28/09/2023	0000000104604	005851	091151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001641	11.50	28/09/2023	0000000104604	005851	091152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001642	8.00	28/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001643	3.60	28/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001644	11.50	28/09/2023	0000000361372	005851	091168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003504	0000001	2000.00	28/09/2023	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003088	0000001	2000.00	28/09/2023	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003907	0000001	10591.00	29/09/2023	0000000060216	005851	092901	807.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003908	0000001	27407.30	29/09/2023	0000000060216	005851	092901	5343.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003909	0000001	1320.00	29/09/2023	0000000060216	005851	092901	99.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003910	0000001	6551.00	29/09/2023	0000000060216	005851	092901	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003911	0000001	3636.00	29/09/2023	0000000060216	005851	092901	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003912	0000001	15000.00	29/09/2023	0000000060216	005851	092901	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001647	7.20	29/09/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001648	11.50	29/09/2023	0000000104604	005851	322176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001649	11.50	29/09/2023	0000000104604	005851	322177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001650	11.50	29/09/2023	0000000060216	005851	322110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001651	11.50	29/09/2023	0000000060216	005851	322111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001652	11.50	29/09/2023	0000000060216	005851	322112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001653	11.50	29/09/2023	0000000060216	005851	322113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001654	11.50	29/09/2023	0000000060216	005851	322114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000328	10.41	29/09/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000329	3.47	29/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000330	3.47	29/09/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000048	1.42	29/09/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000049	1.39	29/09/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000050	4329.33	29/09/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003913	0000001	17816.00	29/09/2023	0000000060216	005851	092901	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003914	0000001	11204.75	29/09/2023	0000000060216	005851	092901	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003936	0000001	261.43	29/09/2023	0000000104604	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003939	0000001	627.61	29/09/2023	0000000060224	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003940	0000001	11.39	29/09/2023	0000000060143	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003941	0000001	190.43	29/09/2023	0000000060216	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003942	0000001	34500.96	29/09/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003943	0000001	145.72	29/09/2023	0000000104590	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003898	0000001	12687.10	29/09/2023	0000000060216	005851	092901	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003899	0000001	11293.00	29/09/2023	0000000060216	005851	092901	848.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003900	0000001	1320.00	29/09/2023	0000000060216	005851	092901	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003917	0000001	1320.00	29/09/2023	0000000060216	005851	092901	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003919	0000001	52957.76	29/09/2023	0000000376302	005851	092910	10170.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003920	0000001	13114.00	29/09/2023	0000000376302	005851	092910	1072.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000001	46827.00	29/09/2023	0000000376302	005851	092910	3611.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000002	1221.00	29/09/2023	0000000376302	005851	092911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000001	15230.25	29/09/2023	0000000376302	005851	092904	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000001	319595.57	29/09/2023	0000000376302	005851	092904	71585.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003924	0000001	10054.00	29/09/2023	0000000376302	005851	092904	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003925	0000001	81301.12	29/09/2023	0000000376302	005851	092904	9542.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003925	0000002	2966.20	29/09/2023	0000000376302	005851	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003925	0000003	2966.20	29/09/2023	0000000376302	005851	092909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003926	0000001	28798.29	29/09/2023	0000000376302	005851	092901	5688.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003927	0000001	38885.41	29/09/2023	0000000376302	005851	092901	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003928	0000001	2686.00	29/09/2023	0000000376302	005851	092901	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003929	0000001	6699.00	29/09/2023	0000000376302	005851	092902	823.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003929	0000002	1221.00	29/09/2023	0000000376302	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003930	0000001	2341.00	29/09/2023	0000000376302	005851	092902	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003931	0000001	8443.20	29/09/2023	0000000376302	005851	092902	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000079	11.50	29/09/2023	0000000105414	005851	322192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	25590.00	29/09/2023	0000006240112	035180	155839	2204.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	42558.60	29/09/2023	0000006240112	035180	155964	7270.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	56172.98	29/09/2023	0000006240112	035180	155964	15364.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	9250.00	29/09/2023	0000006240112	035180	155964	794.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	15762.40	29/09/2023	0000006240112	035180	155964	3017.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000053	11.00	29/09/2023	0000006240112	035180	155839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000054	11.00	29/09/2023	0000006240112	035180	155964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000055	11.00	29/09/2023	0000006240112	035180	156266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000056	11.00	29/09/2023	0000006240112	035180	156709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000057	11.00	29/09/2023	0000006240112	035180	156994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003915	0000001	2911.00	29/09/2023	0000000060216	005851	092901	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003916	0000001	1419.00	29/09/2023	0000000060216	005851	092901	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003916	0000002	1221.00	29/09/2023	0000000060216	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003901	0000001	5473.20	29/09/2023	0000000060216	005851	092901	1026.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003902	0000001	7515.00	29/09/2023	0000000060216	005851	092901	1423.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003895	0000001	60504.25	29/09/2023	0000000060216	005851	092901	14100.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003896	0000001	14837.00	29/09/2023	0000000060216	005851	092901	1207.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003896	0000002	1221.00	29/09/2023	0000000060216	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003897	0000001	21244.00	29/09/2023	0000000060216	005851	092901	1685.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	80.00	29/09/2023	0000000104604	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	40.00	29/09/2023	0000000104604	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	410.00	29/09/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	400.00	29/09/2023	0000000104604	005851	033460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	83481.04	29/09/2023	0000000105414	005851	092901	16008.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	31446.10	29/09/2023	0000000105414	005851	092901	2926.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	10616.68	29/09/2023	0000000105414	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	7920.00	29/09/2023	0000000060216	005851	092901	977.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	13684.00	29/09/2023	0000000060216	005851	092901	2040.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	19366.67	29/09/2023	0000000060216	005851	092901	4539.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	5280.00	29/09/2023	0000000060216	005851	092901	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003885	0000001	5408.00	29/09/2023	0000000358657	005851	092901	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003887	0000001	3372.00	29/09/2023	0000000341460	005851	092901	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003888	0000001	1320.00	29/09/2023	0000000341460	005851	092901	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003889	0000001	4926.60	29/09/2023	0000000341460	005851	092901	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003890	0000001	1320.00	29/09/2023	0000000341460	005851	092901	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003703	0000001	268.00	29/09/2023	0000000341320	005851	092907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003704	0000001	268.00	29/09/2023	0000000341320	005851	092906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003705	0000001	268.00	29/09/2023	0000000341320	005851	092905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003706	0000001	268.00	29/09/2023	0000000341320	005851	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003707	0000001	268.00	29/09/2023	0000000341320	005851	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003708	0000001	268.00	29/09/2023	0000000341320	005851	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003709	0000001	268.00	29/09/2023	0000000341320	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003918	0000001	1320.00	29/09/2023	0000000060216	005851	092901	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	550.00	02/10/2023	0000000104590	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	510.00	02/10/2023	0000000104590	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	490.00	02/10/2023	0000000104590	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003953	0000001	450.00	02/10/2023	0000000104590	005851	100204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	284.91	02/10/2023	0000000104590	005851	100208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	351.27	02/10/2023	0000000104590	005851	100207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	200.00	02/10/2023	0000000104590	005851	013308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	300.00	02/10/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	300.00	02/10/2023	0000000104590	005851	100209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	375.00	02/10/2023	0000000104590	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	1002.41	02/10/2023	0000000104590	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	550.00	02/10/2023	0000000104590	005851	100206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	80.00	02/10/2023	0000000104590	005851	100210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002984	0000001	3060.00	02/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002985	0000001	1890.00	02/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002986	0000001	1620.00	02/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000058	11.00	02/10/2023	0000006240112	035180	135438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	1560.00	02/10/2023	0000006240112	035180	135438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003951	0000001	138.00	02/10/2023	0000000104590	005851	100205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003964	0000001	36000.00	02/10/2023	0000000376302	005851	037624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000331	11.16	02/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001655	5.20	02/10/2023	0000000060216	005851	035358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001656	11.50	02/10/2023	0000000104590	005851	055083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001657	11.50	02/10/2023	0000000104590	005851	055084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001658	11.50	02/10/2023	0000000104590	005851	055085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001659	11.50	02/10/2023	0000000104590	005851	055086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001660	11.50	02/10/2023	0000000104590	005851	055087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001661	11.50	02/10/2023	0000000104590	005851	055088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001662	11.50	02/10/2023	0000000104590	005851	055089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001663	11.50	02/10/2023	0000000104590	005851	055090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001664	2.00	02/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001665	10.35	02/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001666	4.00	02/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001667	14.40	02/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001668	11.50	03/10/2023	0000000104590	005851	021331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001669	11.50	03/10/2023	0000000104590	005851	021332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001670	11.50	03/10/2023	0000000104590	005851	021333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001671	11.50	03/10/2023	0000000104590	005851	021334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001672	11.50	03/10/2023	0000000104590	005851	021335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001673	11.50	03/10/2023	0000000104590	005851	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001674	11.50	03/10/2023	0000000104590	005851	021337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001675	11.50	03/10/2023	0000000104590	005851	021338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001676	2.00	03/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001677	4.00	03/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001678	27.00	03/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003986	0000001	2000.00	03/10/2023	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003875	0000001	327.90	03/10/2023	0000000104590	005851	100306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001997	0000001	1500.00	03/10/2023	0000000104590	005851	100307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000001	2000.00	03/10/2023	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000332	7.44	03/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000333	6.94	03/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000051	3623.46	03/10/2023	0000000361372	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000052	2810.65	03/10/2023	0000000361372	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003424	0000001	1700.00	03/10/2023	0000000361372	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002696	0000001	7500.00	03/10/2023	0000000361372	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002978	0000001	1700.00	03/10/2023	0000000361372	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	348.00	03/10/2023	0000000104590	005851	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	23277.48	03/10/2023	0000006240139	035180	114903	6751.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	15456.36	03/10/2023	0000006240139	035180	114903	4070.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	52054.16	03/10/2023	0000006240139	035180	114903	13228.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	100.00	03/10/2023	0000000104590	005851	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	200.00	03/10/2023	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	100.00	03/10/2023	0000000104590	005851	100308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	480.00	03/10/2023	0000000104590	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	420.00	03/10/2023	0000000104590	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	250.00	03/10/2023	0000000104590	005851	100305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	200.00	04/10/2023	0000000104604	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	300.00	04/10/2023	0000000104590	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	350.00	04/10/2023	0000000104590	005851	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	508.25	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	450.00	04/10/2023	0000000104604	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	500.00	04/10/2023	0000000104590	005851	100403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	1900.80	04/10/2023	0000006240112	035180	115854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000059	11.00	04/10/2023	0000006240112	035180	115854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003178	0000001	301.25	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003179	0000001	452.35	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003993	0000001	2449.30	04/10/2023	0000000087556	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004040	0000001	11.50	04/10/2023	0000000087556	005851	067864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	2112.32	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	631.70	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	500.00	04/10/2023	0000000104590	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	299.00	04/10/2023	0000000104590	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	1200.94	04/10/2023	0000000105414	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003992	0000001	895.00	04/10/2023	0000006720025	035180	120728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003997	0000001	92374.21	04/10/2023	0000000446416	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004012	0000001	11.00	04/10/2023	0000006720025	035180	120728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000080	11.50	04/10/2023	0000000105414	005851	067874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003172	0000001	362.45	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003173	0000001	538.90	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000334	11.00	04/10/2023	0000000000527	035180	113093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003177	0000001	598.15	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003262	0000001	350.00	04/10/2023	0000000104604	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003176	0000001	617.35	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003171	0000001	612.28	04/10/2023	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003506	0000001	260.00	04/10/2023	0000000104604	005851	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001679	1.80	04/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001680	11.50	04/10/2023	0000000104604	005851	067871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001681	11.50	04/10/2023	0000000104604	005851	067872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001682	11.50	04/10/2023	0000000104590	005851	067865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001684	11.50	04/10/2023	0000000104590	005851	067866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001685	9.63	04/10/2023	0000000104590	005851	067867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001687	4.00	05/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001688	19.80	05/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001689	11.50	05/10/2023	0000000361372	005851	010144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000335	1.86	05/10/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000336	1.86	05/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004013	0000001	73942.04	05/10/2023	0000000376302	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003985	0000001	600.00	05/10/2023	0000000127671	005851	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	357.00	05/10/2023	0000006240112	035180	142340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000019	11.00	05/10/2023	0000006240112	035180	142340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	1200.00	05/10/2023	0000006240112	035180	051425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	300.00	05/10/2023	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	320.00	05/10/2023	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	180.00	05/10/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	170.00	05/10/2023	0000000361372	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	300.00	05/10/2023	0000000361372	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	700.00	06/10/2023	0000000361372	005851	049627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	357.00	06/10/2023	0000006240112	035180	168734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	67889.76	06/10/2023	0000006240120	035180	125647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000067	11.00	06/10/2023	0000006240112	035180	169734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000337	3.47	06/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001691	10.80	06/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001692	2.00	06/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001693	17.25	09/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001694	21.60	09/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001695	11.50	09/10/2023	0000000104604	005851	030676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001696	11.50	09/10/2023	0000000104604	005851	030677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001697	11.50	09/10/2023	0000000104604	005851	030678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004008	0000001	299.00	09/10/2023	0000000104604	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000338	3.47	09/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004057	0000001	6182.40	09/10/2023	0000000209228	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004058	0000001	13109.00	09/10/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004059	0000001	3150.00	09/10/2023	0000000209228	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004060	0000001	3220.00	09/10/2023	0000000209228	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004061	0000001	3115.00	09/10/2023	0000000209228	005851	028989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004032	0000001	11088.20	09/10/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004033	0000001	3509.55	09/10/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004034	0000001	5308.33	09/10/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004035	0000001	3802.45	09/10/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003679	0000001	3510.50	09/10/2023	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000068	11.00	09/10/2023	0000006240112	035180	137524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000069	11.00	09/10/2023	0000006240112	035180	137627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000070	11.00	09/10/2023	0000006240112	035180	139761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	1267.60	09/10/2023	0000006240112	035180	137627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	357.00	09/10/2023	0000006240112	035180	139761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	1200.00	09/10/2023	0000006240112	035180	137524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	350.00	09/10/2023	0000000104604	005851	057095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	80.00	09/10/2023	0000000104604	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	80.00	09/10/2023	0000000104604	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004064	0000001	509.10	09/10/2023	0000000422428	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	6904.86	10/10/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	7888.52	10/10/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	4325.43	10/10/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	1500.00	10/10/2023	0000000104590	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	500.00	10/10/2023	0000000104604	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	843.83	10/10/2023	0000000060216	005851	101064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	600.00	10/10/2023	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000002	87466.32	10/10/2023	0000000105414	005851	101001	12112.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	1100.00	10/10/2023	0000000060216	005851	101032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	1100.00	10/10/2023	0000000060216	005851	101030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	899.60	10/10/2023	0000000060216	005851	101066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	905.16	10/10/2023	0000000060216	005851	101066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	944.35	10/10/2023	0000000060216	005851	101067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	1100.00	10/10/2023	0000000060216	005851	101040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	1100.00	10/10/2023	0000000060216	005851	101038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	1100.00	10/10/2023	0000000060216	005851	101036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	1100.00	10/10/2023	0000000060216	005851	101031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	1100.00	10/10/2023	0000000060216	005851	101011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	6235.88	10/10/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	5055.77	10/10/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	3603.93	10/10/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	3108.16	10/10/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	1100.00	10/10/2023	0000000060216	005851	101012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	4127.44	10/10/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	4124.75	10/10/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	350.00	10/10/2023	0000000104590	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	500.00	10/10/2023	0000000104590	005851	026526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	200.00	10/10/2023	0000000104604	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	300.00	10/10/2023	0000000361372	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	1320.00	10/10/2023	0000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	1320.00	10/10/2023	0000000060216	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	1320.00	10/10/2023	0000000060216	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	1320.00	10/10/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	1320.00	10/10/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	440.00	10/10/2023	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	339.29	10/10/2023	0000000361372	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	305.16	10/10/2023	0000000361372	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	325.67	10/10/2023	0000000361372	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	497.27	10/10/2023	0000000361372	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	1350.00	10/10/2023	0000000060216	005851	101051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	1290.00	10/10/2023	0000006240112	035180	144025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	2455.49	10/10/2023	0000006240112	035180	144131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	750.00	10/10/2023	0000006240112	035180	143515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	662.50	10/10/2023	0000006240112	035180	143886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000071	11.00	10/10/2023	0000006240112	035180	143515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000072	11.00	10/10/2023	0000006240112	035180	143886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000073	11.00	10/10/2023	0000006240112	035180	144025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000074	11.00	10/10/2023	0000006240112	035180	144131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003970	0000001	2400.00	10/10/2023	0000000060216	005851	101020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003971	0000001	2400.00	10/10/2023	0000000060216	005851	101023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003966	0000001	1540.00	10/10/2023	0000000060216	005851	101018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003967	0000001	1760.00	10/10/2023	0000000060216	005851	101017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003968	0000001	1540.00	10/10/2023	0000000060216	005851	101019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003973	0000001	720.00	10/10/2023	0000000060216	005851	101024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003975	0000001	2400.00	10/10/2023	0000000060216	005851	101025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003976	0000001	2400.00	10/10/2023	0000000060216	005851	101026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003805	0000001	1150.00	10/10/2023	0000000060216	005851	101050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003806	0000001	1150.00	10/10/2023	0000000060216	005851	101048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003807	0000001	1150.00	10/10/2023	0000000060216	005851	101046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003808	0000001	1150.00	10/10/2023	0000000060216	005851	101045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003809	0000001	1150.00	10/10/2023	0000000060216	005851	101044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003810	0000001	1550.00	10/10/2023	0000000060216	005851	101043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003811	0000001	1550.00	10/10/2023	0000000060216	005851	101042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003812	0000001	1300.00	10/10/2023	0000000060216	005851	101053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003813	0000001	1550.00	10/10/2023	0000000060216	005851	101052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003814	0000001	1380.00	10/10/2023	0000000060216	005851	101055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003815	0000001	1380.00	10/10/2023	0000000060216	005851	101054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003816	0000001	1100.00	10/10/2023	0000000060216	005851	038879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003817	0000001	1150.00	10/10/2023	0000000060216	005851	101061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003818	0000001	1150.00	10/10/2023	0000000060216	005851	101059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003819	0000001	1150.00	10/10/2023	0000000060216	005851	101058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003820	0000001	1150.00	10/10/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003821	0000001	1150.00	10/10/2023	0000000060216	005851	101057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003822	0000001	1150.00	10/10/2023	0000000060216	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003824	0000001	1300.00	10/10/2023	0000000060216	005851	101049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003825	0000001	1200.00	10/10/2023	0000000060216	005851	101047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003826	0000001	1350.00	10/10/2023	0000000060216	005851	101041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003844	0000001	1100.00	10/10/2023	0000000060216	005851	026548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003845	0000001	1100.00	10/10/2023	0000000060216	005851	101016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003846	0000001	1400.00	10/10/2023	0000000060216	005851	101028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003847	0000001	1500.00	10/10/2023	0000000060216	005851	101015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003848	0000001	1320.00	10/10/2023	0000000060216	005851	101014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003849	0000001	1400.00	10/10/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003850	0000001	500.00	10/10/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003851	0000001	1100.00	10/10/2023	0000000060216	005851	101013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003852	0000001	1100.00	10/10/2023	0000000060216	005851	101010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003853	0000001	700.00	10/10/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003854	0000001	1100.00	10/10/2023	0000000060216	005851	101008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003855	0000001	1100.00	10/10/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003860	0000001	1150.00	10/10/2023	0000000060216	005851	101060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003870	0000001	1400.00	10/10/2023	0000000060216	005851	101033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003871	0000001	1400.00	10/10/2023	0000000060216	005851	101029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004083	0000001	600.00	10/10/2023	0000000104590	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003782	0000001	3217.50	10/10/2023	0000000209228	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003840	0000001	1100.00	10/10/2023	0000000060216	005851	101009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003841	0000001	1100.00	10/10/2023	0000000060216	005851	101034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003842	0000001	1100.00	10/10/2023	0000000060216	005851	101037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003843	0000001	1100.00	10/10/2023	0000000060216	005851	101039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003969	0000001	2400.00	10/10/2023	0000000060216	005851	101022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003972	0000001	2400.00	10/10/2023	0000000060216	005851	101021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003974	0000001	1400.00	10/10/2023	0000000060216	005851	044096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003977	0000001	1910.00	10/10/2023	0000000060216	005851	101027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000081	11.50	10/10/2023	0000000105414	005851	042872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000082	11.50	10/10/2023	0000000105414	005851	042873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000083	11.50	10/10/2023	0000000105414	005851	042874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000084	11.50	10/10/2023	0000000105414	005851	042875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	1535.41	10/10/2023	0000000060216	005851	101062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	741.54	10/10/2023	0000000060216	005851	101063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000339	11.00	10/10/2023	0000000000527	035180	108783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000053	4376.01	10/10/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000054	1.98	10/10/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000055	13.85	10/10/2023	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000010	3000.00	10/10/2023	0000000060216	005851	310101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000046	0000010	797.00	10/10/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000010	5000.00	10/10/2023	0000000060216	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004097	0000001	9579.58	10/10/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004098	0000001	45575.38	10/10/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004099	0000001	6808.27	10/10/2023	0000000060216	005851	810402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004100	0000001	6172.64	10/10/2023	0000000060216	005851	101069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004101	0000001	156.86	10/10/2023	0000000060143	005851	810401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004028	0000001	5320.73	10/10/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003856	0000001	1100.00	10/10/2023	0000000060216	005851	101035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003869	0000001	1100.00	10/10/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001698	7.20	10/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001699	11.50	10/10/2023	0000000361372	005851	042938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001700	11.50	10/10/2023	0000000361372	005851	042939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001702	11.50	10/10/2023	0000000104604	005851	042862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001703	11.50	10/10/2023	0000000104604	005851	042863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001704	11.50	10/10/2023	0000000104604	005851	042864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001705	1.87	10/10/2023	0000000104590	005851	404926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001706	11.50	10/10/2023	0000000104590	005851	404927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001707	11.50	10/10/2023	0000000104590	005851	404928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001708	11.50	10/10/2023	0000000104590	005851	404929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001709	11.50	10/10/2023	0000000104590	005851	042861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001710	11.50	10/10/2023	0000000060216	005851	042766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001711	11.50	10/10/2023	0000000060216	005851	042767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001712	11.50	10/10/2023	0000000060216	005851	042768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001713	11.50	10/10/2023	0000000060216	005851	042769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001714	11.50	10/10/2023	0000000060216	005851	042770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001715	11.50	10/10/2023	0000000060216	005851	042771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001716	11.50	10/10/2023	0000000060216	005851	042772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001717	11.50	10/10/2023	0000000060216	005851	042773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001718	11.50	10/10/2023	0000000060216	005851	042774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001719	11.50	10/10/2023	0000000060216	005851	042775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001720	11.50	10/10/2023	0000000060216	005851	042776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001721	11.50	10/10/2023	0000000060216	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001722	11.50	10/10/2023	0000000060216	005851	042778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001723	11.50	10/10/2023	0000000060216	005851	042779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001724	11.50	10/10/2023	0000000060216	005851	042780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001725	11.50	10/10/2023	0000000060216	005851	042781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001726	11.50	10/10/2023	0000000060216	005851	042782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001727	11.50	10/10/2023	0000000060216	005851	042783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001728	11.50	10/10/2023	0000000060216	005851	042784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001729	11.50	10/10/2023	0000000060216	005851	042785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001730	11.50	10/10/2023	0000000060216	005851	042786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001731	11.50	10/10/2023	0000000060216	005851	042787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001732	11.50	10/10/2023	0000000060216	005851	042788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001733	11.50	10/10/2023	0000000060216	005851	042789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001734	11.50	10/10/2023	0000000060216	005851	042790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001735	11.50	10/10/2023	0000000060216	005851	042791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001736	11.50	10/10/2023	0000000060216	005851	042792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001737	11.50	10/10/2023	0000000060216	005851	042793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001738	11.50	10/10/2023	0000000060216	005851	042794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001739	11.50	10/10/2023	0000000060216	005851	042795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001740	11.50	10/10/2023	0000000060216	005851	042796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001741	11.50	10/10/2023	0000000060216	005851	042797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001742	11.50	10/10/2023	0000000060216	005851	042798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001743	11.50	10/10/2023	0000000060216	005851	042799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001744	11.50	10/10/2023	0000000060216	005851	042800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001745	11.50	10/10/2023	0000000060216	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001746	11.50	10/10/2023	0000000060216	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001747	11.50	10/10/2023	0000000060216	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001748	11.50	10/10/2023	0000000060216	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001749	11.50	10/10/2023	0000000060216	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001750	11.50	10/10/2023	0000000060216	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001751	11.50	10/10/2023	0000000060216	005851	042807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001752	11.50	10/10/2023	0000000060216	005851	042808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001753	11.50	10/10/2023	0000000060216	005851	042809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001754	11.50	10/10/2023	0000000060216	005851	042810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001755	11.50	10/10/2023	0000000060216	005851	042811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001756	11.50	10/10/2023	0000000060216	005851	042812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001757	11.50	10/10/2023	0000000060216	005851	042813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001759	11.50	10/10/2023	0000000060216	005851	042814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001760	11.50	10/10/2023	0000000060216	005851	042815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001761	11.50	10/10/2023	0000000060216	005851	042816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001762	11.50	10/10/2023	0000000060216	005851	042817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001763	11.50	10/10/2023	0000000060216	005851	042818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001764	11.50	10/10/2023	0000000060216	005851	042819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001765	11.50	10/10/2023	0000000060216	005851	042820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001766	11.50	10/10/2023	0000000060216	005851	042821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001767	11.50	10/10/2023	0000000060216	005851	042822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001768	11.50	10/10/2023	0000000060216	005851	042823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001769	11.50	10/10/2023	0000000060216	005851	042824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001770	11.50	10/10/2023	0000000060216	005851	042825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001771	11.50	10/10/2023	0000000060216	005851	042826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001772	11.50	10/10/2023	0000000060216	005851	042827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001773	11.50	10/10/2023	0000000060216	005851	042828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001774	11.50	10/10/2023	0000000060216	005851	042829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001775	11.50	10/10/2023	0000000060216	005851	042830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001776	11.50	10/10/2023	0000000060216	005851	042831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001777	11.50	10/10/2023	0000000060216	005851	042832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001778	11.50	10/10/2023	0000000060216	005851	042833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001779	11.50	10/10/2023	0000000060216	005851	042834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001780	11.50	11/10/2023	0000000104604	005851	127596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001781	2.00	11/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001782	7.20	11/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001783	11.50	11/10/2023	0000000361372	005851	127654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001784	11.50	11/10/2023	0000000361372	005851	127655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001785	11.50	11/10/2023	0000000361372	005851	127656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004622	0000001	142.92	11/10/2023	0000000104604	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000341	6.94	11/10/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000342	1.86	11/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	400.00	11/10/2023	0000000361372	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	300.00	11/10/2023	0000000361372	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	40.00	11/10/2023	0000000361372	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000343	34.70	13/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004107	0000001	0.01	13/10/2023	0000000060143	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004108	0000001	63.90	13/10/2023	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004619	0000001	802.74	13/10/2023	0000000060224	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001786	1.80	13/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001787	1.80	16/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001788	11.50	16/10/2023	0000000361372	005851	049349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001789	8.23	16/10/2023	0000000361372	005851	049350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001790	11.50	16/10/2023	0000000104604	005851	049337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001791	11.50	16/10/2023	0000000104604	005851	049338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001792	11.50	16/10/2023	0000000104604	005851	049339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001793	11.50	16/10/2023	0000000104604	005851	049340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004094	0000001	245.30	16/10/2023	0000000361372	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	100.00	16/10/2023	0000000104604	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	220.00	16/10/2023	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	40.00	16/10/2023	0000000104604	005851	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	500.00	16/10/2023	0000000104604	005851	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	2180.00	16/10/2023	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	260.00	16/10/2023	0000000104604	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	500.00	16/10/2023	0000000361372	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	370.00	16/10/2023	0000000361372	005851	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000075	11.00	16/10/2023	0000006240112	035180	123749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000076	11.00	16/10/2023	0000006240112	035180	124120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000077	11.00	16/10/2023	0000006240112	035180	124247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000078	11.00	16/10/2023	0000006240112	035180	133555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000079	11.00	16/10/2023	0000006240112	035180	133620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	2259.67	16/10/2023	0000006240112	035180	123749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	215.00	16/10/2023	0000006240112	035180	133620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	1055.50	16/10/2023	0000006240112	035180	133555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	2306.63	16/10/2023	0000006240112	035180	124120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	15563.00	16/10/2023	0000006240120	035180	128811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	357.00	16/10/2023	0000006240112	035180	124247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004109	0000001	1345.28	16/10/2023	0000000394246	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004120	0000001	7806.90	16/10/2023	0000000341320	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004126	0000001	270.00	16/10/2023	0000000358657	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004145	0000001	400.00	17/10/2023	0000000358657	005851	024824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004122	0000001	300.00	17/10/2023	0000000358657	005851	045876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004123	0000001	200.00	17/10/2023	0000000358657	005851	045876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004124	0000001	400.00	17/10/2023	0000000358657	005851	045876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004125	0000001	300.00	17/10/2023	0000000358657	005851	045876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	27236.96	17/10/2023	0000006240139	035180	114270	6236.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	6810.92	17/10/2023	0000006240139	035180	114270	1904.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	500.00	17/10/2023	0000006240112	035180	125931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	5761.37	17/10/2023	0000006240139	035180	127350	977.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	5508.82	17/10/2023	0000006240139	035180	127350	1037.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	20673.20	17/10/2023	0000006240139	035180	127350	5260.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000080	11.00	17/10/2023	0000006240112	035180	115427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000081	11.00	17/10/2023	0000006240112	035180	115504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000082	11.00	17/10/2023	0000006240112	035180	115648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000083	11.00	17/10/2023	0000006240112	035180	125931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003063	0000001	5796.28	17/10/2023	0000000361372	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004146	0000001	5610.58	17/10/2023	0000000361372	005851	141278	269.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	130.00	17/10/2023	0000000175293	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	2515.23	17/10/2023	0000000105414	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	40.00	17/10/2023	0000000104604	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001794	11.50	17/10/2023	0000000104604	005851	141907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001795	1.80	17/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001796	3.27	17/10/2023	0000000361372	005851	208678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001797	11.50	17/10/2023	0000000361372	005851	208679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001798	11.50	17/10/2023	0000000361372	005851	141962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004151	0000001	4656.60	17/10/2023	0000000361372	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004152	0000001	4801.43	17/10/2023	0000000104590	005851	590201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004153	0000001	8102.18	17/10/2023	0000000104590	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003505	0000001	950.00	17/10/2023	0000000361372	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000344	1.86	17/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000010	936.00	17/10/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003532	0000001	540.00	17/10/2023	0000000361372	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004142	0000001	4687.57	17/10/2023	0000000376302	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004150	0000001	1419.00	17/10/2023	0000000376302	005851	101702	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004150	0000002	1221.00	17/10/2023	0000000376302	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	650.00	18/10/2023	0000000361372	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003215	0000001	900.00	18/10/2023	0000000361372	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000345	11.00	18/10/2023	0000000000527	035180	108562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000347	1.86	18/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003740	0000001	3500.00	18/10/2023	0000000361372	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001799	12.60	18/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001800	11.50	18/10/2023	0000000361372	005851	063272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001801	11.50	18/10/2023	0000000361372	005851	063273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001802	11.50	18/10/2023	0000000361372	005851	063274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001803	11.50	18/10/2023	0000000104604	005851	063252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	100.00	18/10/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	40.00	18/10/2023	0000000361372	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	470.00	18/10/2023	0000000361372	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	350.00	18/10/2023	0000000104604	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	750.00	18/10/2023	0000000361372	005851	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000084	11.00	18/10/2023	0000006240112	035180	103780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000085	11.00	18/10/2023	0000006240112	035180	104307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000086	11.00	18/10/2023	0000006240112	035180	104421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000087	11.00	18/10/2023	0000006240112	035180	124960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000088	11.00	18/10/2023	0000006240112	035180	125013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000089	11.00	18/10/2023	0000006240112	035180	125195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000090	11.00	18/10/2023	0000006240112	035180	125299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000091	11.00	18/10/2023	0000006240112	035180	126023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	620.00	18/10/2023	0000006240112	035180	104307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	300.00	18/10/2023	0000006240112	035180	103780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	1213.00	18/10/2023	0000006240112	035180	124960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	3984.00	18/10/2023	0000006240112	035180	125195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	1445.75	18/10/2023	0000006240112	035180	125013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	1500.00	18/10/2023	0000006240112	035180	126023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	300.00	18/10/2023	0000006240112	035180	104421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	357.00	18/10/2023	0000006240112	035180	125299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004160	0000001	6000.00	18/10/2023	0000000358657	005851	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004161	0000001	700.00	18/10/2023	0000000358657	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004162	0000001	3000.00	18/10/2023	0000000358657	005851	027204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	620.00	19/10/2023	0000006240112	035180	108077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	320.00	19/10/2023	0000006240112	035180	107936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	357.00	19/10/2023	0000006240112	035180	119036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	2812.50	19/10/2023	0000006240112	035180	126475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	3116.01	19/10/2023	0000006240112	035180	184603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	2346.25	19/10/2023	0000006240112	035180	118867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000002	153.75	19/10/2023	0000006240112	035180	118867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	9906.00	19/10/2023	0000006240120	035180	118629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000092	11.00	19/10/2023	0000006240112	035180	107936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000093	11.00	19/10/2023	0000006240112	035180	108077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000094	11.00	19/10/2023	0000006240112	035180	118867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000095	11.00	19/10/2023	0000006240112	035180	119036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000096	11.00	19/10/2023	0000006240112	035180	124416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000097	11.00	19/10/2023	0000006240112	035180	126475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004037	0000001	6309.54	19/10/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004038	0000001	6210.63	19/10/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004039	0000001	6646.00	19/10/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	300.00	19/10/2023	0000000361372	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	340.00	19/10/2023	0000000361372	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	360.00	19/10/2023	0000000361372	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	280.00	19/10/2023	0000000361372	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	280.00	19/10/2023	0000000361372	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	80.00	19/10/2023	0000000104604	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001804	11.50	19/10/2023	0000000104604	005851	144880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001805	11.50	19/10/2023	0000000175293	005851	144883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001806	7.63	19/10/2023	0000000175293	005851	144884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001807	3.45	19/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001808	2.00	19/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001809	3.60	19/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001810	11.50	19/10/2023	0000000361372	005851	144898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001811	11.50	19/10/2023	0000000361372	005851	144899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001812	7.52	19/10/2023	0000000361372	005851	144900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004185	0000001	200.00	19/10/2023	0000000175293	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004186	0000001	100.00	19/10/2023	0000000175293	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004200	0000001	111.76	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004207	0000001	1350.00	20/10/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004208	0000001	7000.00	20/10/2023	0000000060216	005851	450101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004209	0000001	10000.00	20/10/2023	0000000060216	005851	410101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000348	1.86	20/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000056	5.32	20/10/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000057	1694.86	20/10/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004194	0000001	85.00	20/10/2023	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004201	0000001	728.03	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001813	2.00	20/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001814	3.98	20/10/2023	0000000361372	005851	470419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001815	11.50	20/10/2023	0000000361372	005851	470420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001816	11.50	20/10/2023	0000000361372	005851	470421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001817	11.50	20/10/2023	0000000104604	005851	026725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001818	11.50	20/10/2023	0000000104604	005851	026726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001819	3.87	20/10/2023	0000000175293	005851	470418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004202	0000001	3334.79	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004203	0000001	9850.76	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	40.00	20/10/2023	0000000104604	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	88.16	20/10/2023	0000000104604	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	97.21	20/10/2023	0000000104604	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	350.00	20/10/2023	0000000104604	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	480.00	20/10/2023	0000000060216	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	2636.70	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004199	0000001	5738.99	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000098	11.00	20/10/2023	0000006240112	035180	121297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000099	11.00	20/10/2023	0000006240112	035180	121453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000100	11.00	20/10/2023	0000006240112	035180	135303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	220.00	20/10/2023	0000006240112	035180	121297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	15348.20	20/10/2023	0000006240112	035180	135303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	320.00	20/10/2023	0000006240112	035180	121453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004204	0000001	250.18	20/10/2023	0000000060216	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004214	0000001	205.57	23/10/2023	0000000361372	005851	102307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	3573.20	23/10/2023	0000006240112	035180	123633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	357.00	23/10/2023	0000006240112	035180	123848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	380.00	23/10/2023	0000006240112	035180	128396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	200.00	23/10/2023	0000006240112	035180	123464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	730.00	23/10/2023	0000006240112	035180	123385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000101	11.00	23/10/2023	0000006240112	035180	123385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000102	11.00	23/10/2023	0000006240112	035180	123464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000103	11.00	23/10/2023	0000006240112	035180	123633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000104	11.00	23/10/2023	0000006240112	035180	123848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000105	11.00	23/10/2023	0000006240112	035180	128396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004212	0000001	16099.60	23/10/2023	0000000361372	005851	102320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004213	0000001	106.32	23/10/2023	0000000361372	005851	102306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004225	0000001	1153.62	23/10/2023	0000000361372	005851	102304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	350.00	23/10/2023	0000000361372	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	300.00	23/10/2023	0000000361372	005851	102319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	1381.49	23/10/2023	0000000361372	005851	102309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	97.76	23/10/2023	0000000361372	005851	102305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	50.86	23/10/2023	0000000361372	005851	102303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	2288.00	23/10/2023	0000000361372	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	1796.00	23/10/2023	0000000361372	005851	102318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	2940.00	23/10/2023	0000000361372	005851	102317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	320.00	23/10/2023	0000000361372	005851	006773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	93.77	23/10/2023	0000000361372	005851	102314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	97.76	23/10/2023	0000000361372	005851	102315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	121.93	23/10/2023	0000000361372	005851	102316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	112.18	23/10/2023	0000000361372	005851	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004218	0000001	533.38	23/10/2023	0000000361372	005851	102311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004220	0000001	649.62	23/10/2023	0000000361372	005851	102313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001820	11.50	23/10/2023	0000000361372	005851	065629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001821	11.50	23/10/2023	0000000361372	005851	065630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001822	11.50	23/10/2023	0000000361372	005851	065631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001823	11.50	23/10/2023	0000000361372	005851	065632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004215	0000001	645.94	23/10/2023	0000000361372	005851	102308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000349	11.00	23/10/2023	0000000000527	035180	109002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003883	0000001	1200.00	23/10/2023	0000000361372	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004217	0000001	198.42	23/10/2023	0000000361372	005851	102310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004219	0000001	205.57	23/10/2023	0000000361372	005851	102312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002972	0000001	649.50	24/10/2023	0000000104590	005851	102408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000350	20.82	24/10/2023	0000000000527	035180	109002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003559	0000001	1810.10	24/10/2023	0000000104590	005851	102410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	2476.87	24/10/2023	0000000104590	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	291.44	24/10/2023	0000000104590	005851	102407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	342.95	24/10/2023	0000000104590	005851	102405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	5117.00	24/10/2023	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	401.86	24/10/2023	0000000104590	005851	102409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	975.00	24/10/2023	0000000104590	005851	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001824	11.50	24/10/2023	0000000104590	005851	174361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001825	11.50	24/10/2023	0000000104590	005851	174362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001826	11.50	24/10/2023	0000000104590	005851	174363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001827	11.50	24/10/2023	0000000104590	005851	174364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001828	11.50	24/10/2023	0000000104590	005851	174365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001829	11.50	24/10/2023	0000000104590	005851	174366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001830	11.50	24/10/2023	0000000104590	005851	174367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001831	11.50	24/10/2023	0000000104590	005851	174368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001832	11.50	24/10/2023	0000000104590	005851	174369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001833	11.50	24/10/2023	0000000104590	005851	174370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001834	11.50	24/10/2023	0000000104590	005851	174371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001835	11.50	24/10/2023	0000000104590	005851	174372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001836	11.50	24/10/2023	0000000104590	005851	174373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001837	2.00	24/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001838	7.20	24/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003298	0000001	1000.00	24/10/2023	0000000104590	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002967	0000001	507.37	24/10/2023	0000000104590	005851	102404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003115	0000001	9000.00	24/10/2023	0000000104590	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	457.00	24/10/2023	0000000104590	005851	102413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	760.00	24/10/2023	0000000175293	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	400.00	24/10/2023	0000000175293	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	500.00	24/10/2023	0000000104590	005851	102412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	500.00	24/10/2023	0000000104590	005851	102411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002964	0000001	397.94	24/10/2023	0000000104590	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002835	0000001	2700.00	24/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002836	0000001	1170.00	24/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002837	0000001	1440.00	24/10/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003270	0000001	7400.00	24/10/2023	0000000104590	005851	034011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000106	11.00	24/10/2023	0000006240112	035180	115078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	270.00	24/10/2023	0000006240112	035180	115078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	53141.62	25/10/2023	0000006240120	035180	127104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	121962.05	25/10/2023	0000006240120	035180	127022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	250.00	25/10/2023	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	40.00	25/10/2023	0000000104604	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	40.00	25/10/2023	0000000104604	005851	102501	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004254	0000001	2400.00	25/10/2023	0000000104590	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001839	11.50	25/10/2023	0000000104590	005851	211560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001840	11.50	25/10/2023	0000000104604	005851	211561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001841	11.50	25/10/2023	0000000104604	005851	211562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001842	2.00	25/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001843	10.80	25/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000351	6.94	25/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000352	55.00	25/10/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001844	2.00	26/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001845	7.20	26/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001846	11.50	26/10/2023	0000000104604	005851	192256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001847	11.50	26/10/2023	0000000104604	005851	192257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	350.00	26/10/2023	0000000104604	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	350.00	26/10/2023	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	490.00	26/10/2023	0000000104604	005851	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	7016.00	26/10/2023	0000006240112	035180	122491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000107	11.00	26/10/2023	0000006240112	035180	122491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004314	0000001	96.62	26/10/2023	0000000175293	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	100.00	27/10/2023	0000000361372	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	480.00	27/10/2023	0000000104590	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	662.90	27/10/2023	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	320.00	27/10/2023	0000000361372	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	420.00	27/10/2023	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	40.00	27/10/2023	0000000361372	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	640.86	27/10/2023	0000000104590	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	450.00	27/10/2023	0000000104590	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001848	4.00	27/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001849	7.20	27/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001850	11.50	27/10/2023	0000000361372	005851	241732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001851	11.50	27/10/2023	0000000361372	005851	241733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001852	11.50	27/10/2023	0000000104590	005851	241722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004325	0000001	179.84	27/10/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004321	0000001	85.00	27/10/2023	0000000361372	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004334	0000001	11.00	27/10/2023	0000006720025	035180	116902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004179	0000001	8887.09	30/10/2023	0000006720025	035180	107644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004360	0000001	11.00	30/10/2023	0000006720025	035180	107644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004358	0000001	45693.00	30/10/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004359	0000001	97.39	30/10/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000353	11.00	30/10/2023	0000000000527	035180	107708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000354	3.47	30/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000355	3.47	30/10/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000058	3967.15	30/10/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000059	1.42	30/10/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000060	0.08	30/10/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001853	11.50	30/10/2023	0000000104604	005851	089645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001854	11.50	30/10/2023	0000000104604	005851	089646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001855	11.50	30/10/2023	0000000104604	005851	089647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001856	2.00	30/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001857	10.80	30/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004237	0000001	3000.00	30/10/2023	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	250.00	30/10/2023	0000000104604	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	600.00	30/10/2023	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	40.00	30/10/2023	0000000104604	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	40.00	30/10/2023	0000000104604	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	300.00	30/10/2023	0000000104604	005851	034923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	153.00	30/10/2023	0000000104604	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004036	0000001	5833.83	30/10/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004369	0000001	59246.95	31/10/2023	0000000060216	005851	103101	13566.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000108	11.00	31/10/2023	0000006240112	035180	124493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000109	11.00	31/10/2023	0000006240112	035180	124665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000110	11.00	31/10/2023	0000006240112	035180	139264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000111	11.00	31/10/2023	0000006240112	035180	139452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000112	11.00	31/10/2023	0000006240112	035180	139774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000113	11.00	31/10/2023	0000006240112	035180	139951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000114	11.00	31/10/2023	0000006240112	035180	140219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004384	0000001	2911.00	31/10/2023	0000000060216	005851	103101	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004372	0000001	5473.20	31/10/2023	0000000060216	005851	103101	1026.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004373	0000001	7515.00	31/10/2023	0000000060216	005851	103101	1423.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	270.00	31/10/2023	0000006240112	035180	124493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	2570.00	31/10/2023	0000006240112	035180	124665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	25590.00	31/10/2023	0000006240112	035180	140219	2204.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	42697.80	31/10/2023	0000006240112	035180	139264	7297.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	16962.40	31/10/2023	0000006240112	035180	139264	3017.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	9875.00	31/10/2023	0000006240112	035180	139264	915.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	56572.98	31/10/2023	0000006240112	035180	139264	15364.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	7920.00	31/10/2023	0000000060216	005851	103101	977.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	11864.00	31/10/2023	0000000060216	005851	103101	1941.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	19366.67	31/10/2023	0000000060216	005851	103101	4539.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	85758.04	31/10/2023	0000000105414	005851	103101	16765.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	24069.65	31/10/2023	0000000105414	005851	103101	2319.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	10616.68	31/10/2023	0000000105414	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004386	0000001	5408.00	31/10/2023	0000000358657	005851	103101	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004387	0000001	3372.00	31/10/2023	0000000341460	005851	103101	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004388	0000001	1320.00	31/10/2023	0000000341460	005851	103101	302.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004389	0000001	4926.60	31/10/2023	0000000341460	005851	103101	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004390	0000001	1320.00	31/10/2023	0000000341460	005851	103101	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004377	0000001	10591.00	31/10/2023	0000000060216	005851	103101	807.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004378	0000001	27407.30	31/10/2023	0000000060216	005851	103101	5343.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004379	0000001	6751.00	31/10/2023	0000000060216	005851	103101	470.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004380	0000001	3636.00	31/10/2023	0000000060216	005851	103101	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004381	0000001	15000.00	31/10/2023	0000000060216	005851	103101	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001858	4.00	31/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001859	4.00	31/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001860	12.60	31/10/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001861	11.50	31/10/2023	0000000060216	005851	293406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001862	11.50	31/10/2023	0000000060216	005851	293407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001863	11.50	31/10/2023	0000000060216	005851	293408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004364	0000001	34789.51	31/10/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004382	0000001	17816.00	31/10/2023	0000000060216	005851	103101	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004383	0000001	11204.75	31/10/2023	0000000060216	005851	103101	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004370	0000001	12687.10	31/10/2023	0000000060216	005851	103101	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004371	0000001	13020.00	31/10/2023	0000000060216	005851	103101	983.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004385	0000001	1320.00	31/10/2023	0000000060216	005851	103101	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004406	0000001	15230.25	31/10/2023	0000000376302	005851	103108	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004407	0000001	313375.61	31/10/2023	0000000376302	005851	103108	75349.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004408	0000001	10054.00	31/10/2023	0000000376302	005851	103108	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004409	0000001	92916.08	31/10/2023	0000000376302	005851	103108	10728.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004409	0000002	2966.20	31/10/2023	0000000376302	005851	103109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004409	0000003	2966.20	31/10/2023	0000000376302	005851	103110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004410	0000001	38885.41	31/10/2023	0000000376302	005851	103103	8380.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004411	0000001	2686.00	31/10/2023	0000000376302	005851	103103	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004412	0000001	28798.29	31/10/2023	0000000376302	005851	103103	6077.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004413	0000001	53207.86	31/10/2023	0000000376302	005851	103104	10198.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004414	0000001	12834.00	31/10/2023	0000000376302	005851	103104	1046.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004415	0000001	49467.00	31/10/2023	0000000376302	005851	103104	3853.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004415	0000002	1221.00	31/10/2023	0000000376302	005851	103105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004416	0000001	7887.00	31/10/2023	0000000376302	005851	103101	912.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004416	0000002	1221.00	31/10/2023	0000000376302	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004417	0000001	8443.20	31/10/2023	0000000376302	005851	103101	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004418	0000001	2341.00	31/10/2023	0000000376302	005851	103101	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000085	11.50	31/10/2023	0000000105414	005851	293465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000086	11.50	31/10/2023	0000000105414	005851	293466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000087	11.50	31/10/2023	0000000105414	005851	293467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000088	11.50	31/10/2023	0000000105414	005851	293468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004425	0000001	621.69	01/11/2023	0000000361372	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004426	0000001	395.01	01/11/2023	0000000361372	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000356	17.35	01/11/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000357	7.44	01/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001865	4.00	01/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001866	36.00	01/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001867	11.50	01/11/2023	0000000104590	005851	085081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	270.00	01/11/2023	0000006240112	035180	140424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	150.00	01/11/2023	0000000105414	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	510.00	01/11/2023	0000000105414	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	300.00	01/11/2023	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	80.00	01/11/2023	0000000104590	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	350.00	01/11/2023	0000000361372	005851	039825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	7069.14	01/11/2023	0000006240112	035180	140548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	3250.00	01/11/2023	0000006240112	035180	140424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	3500.00	01/11/2023	0000006240112	035180	140199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000115	11.00	01/11/2023	0000006240112	035180	140199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000116	11.00	01/11/2023	0000006240112	035180	140424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000117	11.00	01/11/2023	0000006240112	035180	140548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001868	4.65	03/11/2023	0000000060216	005851	855667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001869	4.00	03/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001870	3.45	03/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001871	2.00	03/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001872	16.20	03/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000358	3.72	03/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000359	11.00	06/11/2023	0000000000527	035180	140003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001873	0.55	06/11/2023	0000000060216	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001874	11.50	06/11/2023	0000000104604	005851	028090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001875	11.50	06/11/2023	0000002831422	005851	028105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001876	11.50	06/11/2023	0000002831422	005851	028106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001877	14.40	06/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001878	11.50	06/11/2023	0000000361372	005851	028099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001879	11.50	06/11/2023	0000000361372	005851	028100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000118	11.00	06/11/2023	0000006240112	035180	135809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000119	11.00	06/11/2023	0000006240112	035180	140921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	270.00	06/11/2023	0000006240112	035180	135809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	450.00	06/11/2023	0000006240112	035180	061349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	760.00	06/11/2023	0000006240112	035180	140921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	350.00	06/11/2023	0000000361372	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	350.00	06/11/2023	0000000361372	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	40.00	06/11/2023	0000002831422	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	40.00	06/11/2023	0000002831422	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	300.00	06/11/2023	0000000104604	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	100.00	07/11/2023	0000000104604	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	80.00	07/11/2023	0000000104604	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	40.00	07/11/2023	0000000104604	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	1000.00	07/11/2023	0000000105414	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	4507.29	07/11/2023	0000000105414	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	380.00	07/11/2023	0000000104604	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	450.00	07/11/2023	0000000104604	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	580.00	07/11/2023	0000000104604	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	590.00	07/11/2023	0000000104604	005851	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	445.00	07/11/2023	0000000431869	005851	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	350.00	07/11/2023	0000006240112	035180	117782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	8507.00	07/11/2023	0000006240139	035180	160656	1315.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	5761.37	07/11/2023	0000006240139	035180	160656	977.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	31370.47	07/11/2023	0000006240139	035180	160656	4400.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	208.28	07/11/2023	0000006240112	035180	873968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	1120.00	07/11/2023	0000006240112	035180	147683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	209.97	07/11/2023	0000006240112	035180	968832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	574.69	07/11/2023	0000006240112	035180	148514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	290.00	07/11/2023	0000006240112	035180	147441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	855.00	07/11/2023	0000006240112	035180	146813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	3782.00	07/11/2023	0000006240112	035180	145660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	1826.00	07/11/2023	0000006240112	035180	145458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	12022.85	07/11/2023	0000006240112	035180	145167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	7476.20	07/11/2023	0000006240112	035180	145944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000120	11.00	07/11/2023	0000006240112	035180	117782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000121	11.00	07/11/2023	0000006240112	035180	145167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000122	11.00	07/11/2023	0000006240112	035180	145458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000123	11.00	07/11/2023	0000006240112	035180	145660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000124	11.00	07/11/2023	0000006240112	035180	145944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000125	11.00	07/11/2023	0000006240112	035180	146813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000126	11.00	07/11/2023	0000006240112	035180	147441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000127	11.00	07/11/2023	0000006240112	035180	147683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000128	11.00	07/11/2023	0000006240112	035180	148514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001881	11.50	07/11/2023	0000000104604	005851	113279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001882	11.50	07/11/2023	0000000104604	005851	113280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001883	11.50	07/11/2023	0000000104604	005851	113281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001884	11.50	07/11/2023	0000000104604	005851	113282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001885	11.50	07/11/2023	0000000104604	005851	113283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004450	0000001	1472.02	07/11/2023	0000000104590	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004451	0000001	1482.52	07/11/2023	0000000104590	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000360	6.94	07/11/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000089	11.50	07/11/2023	0000000105414	005851	113299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000001	60181.10	07/11/2023	0000000376302	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004449	0000001	4813.89	07/11/2023	0000000376302	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000361	3.72	08/11/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000362	20.82	08/11/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000363	3.47	08/11/2023	0000000000527	035180	010083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005393	0000001	4.48	08/11/2023	0000000060216	005851	040007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005393	0000002	371.59	08/11/2023	0000000060216	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005395	0000001	439.19	08/11/2023	0000000060143	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000001	0.02	08/11/2023	0000000060224	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000002	276.24	08/11/2023	0000000060224	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001886	9.00	08/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001887	11.50	08/11/2023	0000000104604	005851	040785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001888	11.50	08/11/2023	0000000104604	005851	040786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000129	11.00	08/11/2023	0000006240112	035180	107711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	1581.36	08/11/2023	0000006240112	035180	080948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	1665.22	08/11/2023	0000006240112	035180	080952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	420.00	08/11/2023	0000006240112	035180	107711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	40.00	08/11/2023	0000000104604	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	40.00	08/11/2023	0000000104604	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	1100.00	08/11/2023	0000000105414	005851	043397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	500.00	09/11/2023	0000000104604	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	40.00	09/11/2023	0000000104604	005851	110903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	40.00	09/11/2023	0000000104604	005851	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	400.00	09/11/2023	0000000361372	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	250.00	09/11/2023	0000000361372	005851	043939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	590.00	09/11/2023	0000006240112	035180	125548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004475	0000001	5528.85	09/11/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004476	0000001	7425.95	09/11/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004477	0000001	3522.70	09/11/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004478	0000001	4122.50	09/11/2023	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	11.00	09/11/2023	0000006240112	035180	125548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001889	11.50	09/11/2023	0000000104604	005851	090164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001890	11.50	09/11/2023	0000000104604	005851	090165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001891	11.50	09/11/2023	0000000104604	005851	090166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001892	2.00	09/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001893	7.20	09/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001894	11.50	09/11/2023	0000000361372	005851	090175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000398	11.00	09/11/2023	0000000000527	035180	125867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000399	3.72	09/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004470	0000001	90.09	09/11/2023	0000000104604	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004479	0000001	3550.85	09/11/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004480	0000001	6615.88	09/11/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004481	0000001	3805.45	09/11/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004482	0000001	11853.63	09/11/2023	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004503	0000001	5796.00	10/11/2023	0000000060216	005851	111085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004504	0000001	7524.00	10/11/2023	0000000060216	005851	111083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004505	0000001	6400.00	10/11/2023	0000000060216	005851	111082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004506	0000001	7316.00	10/11/2023	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004507	0000001	4944.00	10/11/2023	0000000060216	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004508	0000001	3560.00	10/11/2023	0000000060216	005851	111084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004525	0000001	600.00	10/11/2023	0000000361372	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004526	0000001	190.60	10/11/2023	0000000361372	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004548	0000001	4090.00	10/11/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004134	0000001	525.95	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004353	0000001	1920.00	10/11/2023	0000000060216	005851	111063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004297	0000001	1100.00	10/11/2023	0000000060216	005851	111028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004298	0000001	1100.00	10/11/2023	0000000060216	005851	111025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004299	0000001	1100.00	10/11/2023	0000000060216	005851	111027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004300	0000001	1100.00	10/11/2023	0000000060216	005851	111053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004050	0000001	736.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003560	0000002	5490.13	10/11/2023	0000000060216	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004000	0000001	1250.00	10/11/2023	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000090	11.50	10/11/2023	0000000105414	005851	038138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000091	11.50	10/11/2023	0000000105414	005851	038139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000092	11.50	10/11/2023	0000000105414	005851	038140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	4149.24	10/11/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	2221.13	10/11/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	2210.50	10/11/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	10036.99	10/11/2023	0000000105414	005851	045250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	10265.42	10/11/2023	0000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	15279.00	10/11/2023	0000000105414	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	5021.00	10/11/2023	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000061	7758.21	10/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000062	0.08	10/11/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000364	1.86	10/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000011	3000.00	10/11/2023	0000000060216	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000011	5000.00	10/11/2023	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005398	0000001	45965.08	10/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005399	0000001	3429.24	10/11/2023	0000000104590	005851	040101	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0004559	0000001	1350.00	10/11/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0004562	0000001	1744.53	10/11/2023	0000000060216	005851	390301	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0004564	0000001	7.00	10/11/2023	0000000060143	005851	480101	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0004131	0000001	531.50	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0004052	0000001	92.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003169	0000001	1300.00	10/11/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001895	11.50	10/11/2023	0000000104604	005851	038133	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001917	11.50	10/11/2023	0000000060216	005851	037995	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001926	11.50	10/11/2023	0000000060216	005851	038004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001927	11.50	10/11/2023	0000000060216	005851	038005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001928	11.50	10/11/2023	0000000060216	005851	038006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001929	11.50	10/11/2023	0000000060216	005851	038007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001930	11.50	10/11/2023	0000000060216	005851	038008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001931	11.50	10/11/2023	0000000060216	005851	038009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001932	11.50	10/11/2023	0000000060216	005851	038010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001933	11.50	10/11/2023	0000000060216	005851	038011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001934	11.50	10/11/2023	0000000060216	005851	038012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001935	11.50	10/11/2023	0000000060216	005851	038013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001936	11.50	10/11/2023	0000000060216	005851	038014	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001938	11.50	10/11/2023	0000000060216	005851	038016	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001941	11.50	10/11/2023	0000000060216	005851	038019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001942	11.50	10/11/2023	0000000060216	005851	038020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001943	11.50	10/11/2023	0000000060216	005851	038021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001944	11.50	10/11/2023	0000000060216	005851	038022	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001946	11.50	10/11/2023	0000000060216	005851	038024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001947	11.50	10/11/2023	0000000060216	005851	038025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001948	11.50	10/11/2023	0000000060216	005851	038026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001949	11.50	10/11/2023	0000000060216	005851	038027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001950	11.50	10/11/2023	0000000060216	005851	038028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001951	11.50	10/11/2023	0000000060216	005851	038029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001952	11.50	10/11/2023	0000000060216	005851	038030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001953	11.50	10/11/2023	0000000060216	005851	038031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001954	11.50	10/11/2023	0000000060216	005851	038032	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001956	11.50	10/11/2023	0000000060216	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001957	11.50	10/11/2023	0000000060216	005851	038035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001958	11.50	10/11/2023	0000000060216	005851	038036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001959	11.50	10/11/2023	0000000060216	005851	038037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001960	11.50	10/11/2023	0000000060216	005851	038038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001961	11.50	10/11/2023	0000000060216	005851	038039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001962	11.50	10/11/2023	0000000060216	005851	038040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001963	11.50	10/11/2023	0000000060216	005851	038041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001964	11.50	10/11/2023	0000000060216	005851	038042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001965	11.50	10/11/2023	0000000060216	005851	038043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001966	11.50	10/11/2023	0000000060216	005851	038044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001967	11.50	10/11/2023	0000000060216	005851	038045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001968	11.50	10/11/2023	0000000060216	005851	038046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001969	11.50	10/11/2023	0000000060216	005851	038047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001970	11.50	10/11/2023	0000000060216	005851	038048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001971	11.50	10/11/2023	0000000060216	005851	038049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001972	11.50	10/11/2023	0000000060216	005851	038050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001973	11.50	10/11/2023	0000000060216	005851	038051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001974	11.50	10/11/2023	0000000060216	005851	038052	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001976	11.50	10/11/2023	0000000060216	005851	038054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001977	11.50	10/11/2023	0000000060216	005851	038055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001978	11.50	10/11/2023	0000000060216	005851	038056	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001980	11.50	10/11/2023	0000000060216	005851	038058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001981	2.00	10/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001982	2.00	10/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001983	12.60	10/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001984	11.50	10/11/2023	0000000361372	005851	038266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001985	11.50	10/11/2023	0000000361372	005851	038267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001987	11.50	10/11/2023	0000000361372	005851	038269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001988	11.50	10/11/2023	0000000361372	005851	038270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002354	11.50	10/11/2023	0000000361372	005851	038268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004118	0000001	2000.00	10/11/2023	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004129	0000001	542.30	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004400	0000001	1320.00	10/11/2023	0000000060216	005851	111001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004045	0000001	460.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003872	0000001	2466.00	10/11/2023	0000000060216	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003990	0000001	779.81	10/11/2023	0000000060216	005851	111013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003563	0000001	9000.00	10/11/2023	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002867	0000001	1500.00	10/11/2023	0000000060216	005851	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002884	0000001	2043.00	10/11/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002885	0000001	2704.17	10/11/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004402	0000001	1320.00	10/11/2023	0000000060216	005851	111001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004137	0000001	424.30	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004396	0000001	22564.00	10/11/2023	0000000060216	005851	111001	1784.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004397	0000001	14837.00	10/11/2023	0000000060216	005851	111001	1207.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004397	0000002	1221.00	10/11/2023	0000000060216	005851	111019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004422	0000001	4260.50	10/11/2023	0000000060216	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004337	0000001	2400.00	10/11/2023	0000000060216	005851	111066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004343	0000001	1600.00	10/11/2023	0000000060216	005851	111068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004344	0000001	960.00	10/11/2023	0000000060216	005851	111067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004345	0000001	1080.00	10/11/2023	0000000060216	005851	111069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004346	0000001	1600.00	10/11/2023	0000000060216	005851	044096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004347	0000001	1200.00	10/11/2023	0000000060216	005851	111064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004348	0000001	1540.00	10/11/2023	0000000060216	005851	111058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004349	0000001	1760.00	10/11/2023	0000000060216	005851	111057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004350	0000001	1540.00	10/11/2023	0000000060216	005851	111059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004351	0000001	2280.00	10/11/2023	0000000060216	005851	111061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004352	0000001	2280.00	10/11/2023	0000000060216	005851	111065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004255	0000001	1050.00	10/11/2023	0000000060216	005851	111040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004256	0000001	1150.00	10/11/2023	0000000060216	005851	111039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004257	0000001	1500.00	10/11/2023	0000000060216	005851	111038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004258	0000001	1500.00	10/11/2023	0000000060216	005851	111037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004259	0000001	1050.00	10/11/2023	0000000060216	005851	111041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004260	0000001	1050.00	10/11/2023	0000000060216	005851	111043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004261	0000001	1050.00	10/11/2023	0000000060216	005851	111044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004262	0000001	1150.00	10/11/2023	0000000060216	005851	111033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004263	0000001	1150.00	10/11/2023	0000000060216	005851	111032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004265	0000001	1150.00	10/11/2023	0000000060216	005851	111030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004266	0000001	1150.00	10/11/2023	0000000060216	005851	111050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004268	0000001	720.00	10/11/2023	0000000060216	005851	038879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004269	0000001	1260.00	10/11/2023	0000000060216	005851	111049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004270	0000001	1260.00	10/11/2023	0000000060216	005851	111048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004271	0000001	1250.00	10/11/2023	0000000060216	005851	111047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004272	0000001	1500.00	10/11/2023	0000000060216	005851	111046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004273	0000001	1150.00	10/11/2023	0000000060216	005851	111034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004274	0000001	1100.00	10/11/2023	0000000060216	005851	111054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004275	0000001	1680.00	10/11/2023	0000000060216	005851	111021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004276	0000001	1560.00	10/11/2023	0000000060216	005851	111022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004277	0000001	1150.00	10/11/2023	0000000060216	005851	111035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004278	0000001	1100.00	10/11/2023	0000000060216	005851	111052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004279	0000001	700.00	10/11/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004280	0000001	1100.00	10/11/2023	0000000060216	005851	111055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004281	0000001	500.00	10/11/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004282	0000001	1400.00	10/11/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004283	0000001	1320.00	10/11/2023	0000000060216	005851	111056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004284	0000001	1500.00	10/11/2023	0000000060216	005851	111031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004286	0000001	1100.00	10/11/2023	0000000060216	005851	111075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004289	0000001	1250.00	10/11/2023	0000000060216	005851	111036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004290	0000001	1050.00	10/11/2023	0000000060216	005851	111042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004291	0000001	1150.00	10/11/2023	0000000060216	005851	111072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004301	0000001	1100.00	10/11/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003294	0000001	6576.00	10/11/2023	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003318	0000001	11940.78	10/11/2023	0000000060216	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004002	0000001	350.00	10/11/2023	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004026	0000001	7400.00	10/11/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003790	0000001	6219.67	10/11/2023	0000000060216	005851	141278	298.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003791	0000001	6298.67	10/11/2023	0000000060216	005851	141278	302.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003793	0000001	1309.50	10/11/2023	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003717	0000001	2790.00	10/11/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003718	0000001	1170.00	10/11/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003719	0000001	1620.00	10/11/2023	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	300.00	10/11/2023	0000006240112	035180	166063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	320.00	10/11/2023	0000006240112	035180	166178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000130	11.00	10/11/2023	0000006240112	035180	123247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000131	11.00	10/11/2023	0000006240112	035180	166063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000132	11.00	10/11/2023	0000006240112	035180	166178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004401	0000001	1419.00	10/11/2023	0000000060216	005851	111001	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004401	0000002	1221.00	10/11/2023	0000000060216	005851	111020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004535	0000001	1320.00	10/11/2023	0000000060216	005851	111080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004536	0000001	1320.00	10/11/2023	0000000060216	005851	111081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004136	0000001	280.15	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	3899.58	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	3608.84	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	1920.00	10/11/2023	0000000060216	005851	111060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	2040.00	10/11/2023	0000000060216	005851	111062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	390.00	10/11/2023	0000000060216	005851	860581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	380.00	10/11/2023	0000000060216	005851	860582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	379.00	10/11/2023	0000000060216	005851	860583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	375.00	10/11/2023	0000000060216	005851	860584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	370.00	10/11/2023	0000000060216	005851	860585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	364.00	10/11/2023	0000000060216	005851	860586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	365.00	10/11/2023	0000000060216	005851	860587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	355.00	10/11/2023	0000000060216	005851	860588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	350.00	10/11/2023	0000000060216	005851	860589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004519	0000001	345.00	10/11/2023	0000000060216	005851	860590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	335.00	10/11/2023	0000000060216	005851	860591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	500.00	10/11/2023	0000000361372	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	470.00	10/11/2023	0000000361372	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	1320.00	10/11/2023	0000000060216	005851	111076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	1320.00	10/11/2023	0000000060216	005851	111077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	1320.00	10/11/2023	0000000060216	005851	111078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	1320.00	10/11/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	1320.00	10/11/2023	0000000060216	005851	038811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	440.00	10/11/2023	0000000060216	005851	111079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	400.00	10/11/2023	0000000361372	005851	015632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	3827.89	10/11/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	530.00	10/11/2023	0000000361372	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	3960.00	10/11/2023	0000000060216	005851	111001	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	1100.00	10/11/2023	0000000060216	005851	111073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	1250.00	10/11/2023	0000000060216	005851	111045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	465.75	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	460.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	368.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	1818.79	10/11/2023	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	120.00	10/11/2023	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	866.84	10/11/2023	0000000060216	005851	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	680.83	10/11/2023	0000000060216	005851	111016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	7826.18	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	7504.25	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	3989.15	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	1500.00	10/11/2023	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	40.00	10/11/2023	0000000361372	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	40.00	10/11/2023	0000000361372	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	80.00	10/11/2023	0000000104604	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	6395.55	10/11/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	5822.65	10/11/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	4827.75	10/11/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	623.65	10/11/2023	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000002	95649.67	10/11/2023	0000000105414	005851	111001	12857.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000003	1221.00	10/11/2023	0000000105414	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	1639.30	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	501.40	10/11/2023	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	1100.00	10/11/2023	0000000060216	005851	111070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	1100.00	10/11/2023	0000000060216	005851	111071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	1100.00	10/11/2023	0000000060216	005851	111023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	1100.00	10/11/2023	0000000060216	005851	111026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	1100.00	10/11/2023	0000000060216	005851	111024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	1100.00	10/11/2023	0000000060216	005851	111029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	990.87	10/11/2023	0000000060216	005851	111014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	184.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	552.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	460.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	828.00	10/11/2023	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	1720.00	10/11/2023	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	1122.40	10/11/2023	0000000060216	005851	111011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	1539.50	10/11/2023	0000000060216	005851	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	1760.00	13/11/2023	0000000105414	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	500.00	13/11/2023	0000000361372	005851	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000133	11.00	13/11/2023	0000006240112	035180	128584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000134	11.00	13/11/2023	0000006240112	035180	128989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000135	11.00	13/11/2023	0000006240112	035180	129198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	2663.10	13/11/2023	0000006240112	035180	128989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	280.00	13/11/2023	0000006240112	035180	128584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	5135.00	13/11/2023	0000006240112	035180	129198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004566	0000001	1150.00	13/11/2023	0000000361372	005851	042876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004543	0000001	1249.30	13/11/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004544	0000001	2768.44	13/11/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004545	0000001	1402.52	13/11/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004546	0000001	1819.30	13/11/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002000	11.50	13/11/2023	0000000361372	005851	046629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001989	10.80	13/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000365	3.47	13/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000366	36.50	13/11/2023	0000000000527	035180	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000367	4.00	13/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000093	11.50	13/11/2023	0000000105414	005851	046588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004575	0000001	6400.00	14/11/2023	0000000125741	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004579	0000001	190.00	14/11/2023	0000000104590	005851	111403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001991	2.00	14/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001992	4.00	14/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001993	9.00	14/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001994	11.50	14/11/2023	0000000361372	005851	131255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001995	11.50	14/11/2023	0000000104590	005851	131229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001996	11.50	14/11/2023	0000000104590	005851	131230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001997	11.50	14/11/2023	0000000104590	005851	131231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001998	11.50	14/11/2023	0000000104590	005851	131232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001999	11.50	14/11/2023	0000000104590	005851	131233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	1449.58	14/11/2023	0000006240112	035180	140924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	350.00	14/11/2023	0000000104590	005851	111405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	400.00	14/11/2023	0000000361372	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	1210.00	14/11/2023	0000000104590	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	590.00	14/11/2023	0000000104590	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	4000.00	14/11/2023	0000000105414	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	120.00	14/11/2023	0000000104590	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	280.00	14/11/2023	0000000361372	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	850.00	16/11/2023	0000000104590	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	40.00	16/11/2023	0000000104604	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	1100.00	16/11/2023	0000000105414	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	400.00	16/11/2023	0000000361372	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	300.00	16/11/2023	0000000361372	005851	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	1340.00	16/11/2023	0000006240112	035180	115180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	1083.90	16/11/2023	0000006240112	035180	115548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	859.00	16/11/2023	0000006240112	035180	115725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	972.14	16/11/2023	0000006240112	035180	115997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	368.00	16/11/2023	0000006240112	035180	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	220.00	16/11/2023	0000006240112	035180	114581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	350.00	16/11/2023	0000006240112	035180	114721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	1500.00	16/11/2023	0000006240120	035180	116343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004367	0000001	180.00	16/11/2023	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000136	11.00	16/11/2023	0000006240112	035180	114581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000137	11.00	16/11/2023	0000006240112	035180	114721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000138	11.00	16/11/2023	0000006240112	035180	115180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000139	11.00	16/11/2023	0000006240112	035180	115548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000140	11.00	16/11/2023	0000006240112	035180	115725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000141	11.00	16/11/2023	0000006240112	035180	115997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000142	11.00	16/11/2023	0000006240112	035180	116152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003419	0000001	437.47	16/11/2023	0000000104590	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002001	4.00	16/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002002	4.00	16/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002003	10.80	16/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002004	11.50	16/11/2023	0000000361372	005851	209219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002005	11.50	16/11/2023	0000000104604	005851	209175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002006	11.50	16/11/2023	0000000104590	005851	209172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002007	11.50	16/11/2023	0000000104590	005851	209173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002008	11.50	16/11/2023	0000000104590	005851	209174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004240	0000001	387.30	16/11/2023	0000000104590	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004501	0000001	276.00	16/11/2023	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004574	0000001	1100.00	16/11/2023	0000000104590	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000094	11.50	16/11/2023	0000000105414	005851	209184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004502	0000001	276.00	16/11/2023	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000368	3.72	16/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000369	27.76	16/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000370	2.48	17/11/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004614	0000001	280.00	17/11/2023	0000000104590	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004020	0000001	2490.10	17/11/2023	0000000209228	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002009	3.60	17/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002010	11.50	17/11/2023	0000000104604	005851	159018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000143	11.00	17/11/2023	0000006240112	035180	111841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000144	11.00	17/11/2023	0000006240112	035180	112098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000145	11.00	17/11/2023	0000006240112	035180	131947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000146	11.00	17/11/2023	0000006240112	035180	134065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	250.00	17/11/2023	0000006240112	035180	112098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	880.00	17/11/2023	0000006240112	035180	111841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	900.00	17/11/2023	0000006240120	035180	112667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	385.00	17/11/2023	0000000104604	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	335.00	17/11/2023	0000000104590	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	120.00	20/11/2023	0000000104604	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	85.15	20/11/2023	0000000104604	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	121.52	20/11/2023	0000000104604	005851	112003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	400.00	20/11/2023	0000006240112	035180	109545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	750.00	20/11/2023	0000006240112	035180	109612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	1393.08	20/11/2023	0000006240112	035180	118390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	350.00	20/11/2023	0000006240112	035180	121578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	140.00	20/11/2023	0000006240112	035180	113753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000147	11.00	20/11/2023	0000006240112	035180	109545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000148	11.00	20/11/2023	0000006240112	035180	109612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000149	11.00	20/11/2023	0000006240112	035180	113753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000150	11.00	20/11/2023	0000006240112	035180	118390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000151	11.00	20/11/2023	0000006240112	035180	121578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002012	5.40	20/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002013	11.50	20/11/2023	0000000104604	005851	005786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004227	0000001	2502.50	20/11/2023	0000000209228	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000373	3.47	20/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000063	1683.00	20/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000064	0.41	20/11/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004636	0000001	7000.00	20/11/2023	0000000060216	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004637	0000001	10000.00	20/11/2023	0000000060216	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005404	0000001	46597.50	21/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004599	0000001	1900.00	21/11/2023	0000000104590	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004600	0000001	1900.00	21/11/2023	0000000104590	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004615	0000001	3500.00	21/11/2023	0000000104590	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000400	1.86	21/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000011	936.00	21/11/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004657	0000001	125.88	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004658	0000001	713.30	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004659	0000001	8868.38	21/11/2023	0000006720025	035180	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004667	0000001	11.00	21/11/2023	0000006720025	035180	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002014	11.50	21/11/2023	0000000104604	005851	171546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002015	3.60	21/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002016	11.50	21/11/2023	0000000361372	005851	171634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002017	11.50	21/11/2023	0000000361372	005851	171635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002018	11.50	21/11/2023	0000000361372	005851	171636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002019	11.50	21/11/2023	0000000104590	005851	171542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002020	11.50	21/11/2023	0000000104590	005851	171543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002021	11.50	21/11/2023	0000000104590	005851	171544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002022	11.50	21/11/2023	0000000104590	005851	171545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004509	0000001	5400.00	21/11/2023	0000000104590	005851	045363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004567	0000001	3000.00	21/11/2023	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004653	0000001	9936.80	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004654	0000001	3716.15	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004655	0000001	177.75	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	1000.00	21/11/2023	0000006240112	035180	108874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	7004.00	21/11/2023	0000006240112	035180	108752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	150.00	21/11/2023	0000006240112	035180	061109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	104861.34	21/11/2023	0000006240120	035180	125268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	2340.00	21/11/2023	0000006240112	035180	123160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004650	0000001	16235.23	21/11/2023	0000000104590	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004652	0000001	5291.42	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	40.00	21/11/2023	0000000104604	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	4000.00	21/11/2023	0000000104590	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	2776.96	21/11/2023	0000000105414	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	300.00	21/11/2023	0000000361372	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	300.00	21/11/2023	0000000361372	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	370.00	21/11/2023	0000000361372	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	480.00	21/11/2023	0000000104590	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	430.46	21/11/2023	0000000104590	005851	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	2132.70	21/11/2023	0000000104590	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	2858.61	21/11/2023	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	1928.80	21/11/2023	0000000104590	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	750.00	21/11/2023	0000000104590	005851	112106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	11.00	21/11/2023	0000006240112	035180	108752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	11.00	21/11/2023	0000006240112	035180	108874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	11.00	21/11/2023	0000006240112	035180	123160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	11.00	21/11/2023	0000006240112	035180	120262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	94.04	22/11/2023	0000000104604	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	37.00	22/11/2023	0000000104604	005851	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	179.00	22/11/2023	0000000104604	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	470.00	22/11/2023	0000000361372	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	350.00	22/11/2023	0000000104604	005851	031885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	520.00	22/11/2023	0000000361372	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	490.00	22/11/2023	0000000361372	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	40.00	22/11/2023	0000000104604	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	40.00	22/11/2023	0000000104604	005851	112202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	350.00	22/11/2023	0000006240112	035180	128369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	400.00	22/11/2023	0000006240112	035180	121890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	1000.00	22/11/2023	0000006240112	035180	124394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	6370.00	22/11/2023	0000006240112	035180	121814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000159	11.00	22/11/2023	0000006240112	035180	128369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000152	11.00	22/11/2023	0000006240112	035180	121814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000153	11.00	22/11/2023	0000006240112	035180	121890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000154	11.00	22/11/2023	0000006240112	035180	124394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002023	11.50	22/11/2023	0000000104604	005851	161038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002024	11.50	22/11/2023	0000000104604	005851	161039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002025	10.00	22/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002026	5.40	22/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002027	11.50	22/11/2023	0000000361372	005851	161064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002028	11.50	22/11/2023	0000000361372	005851	161065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002029	11.50	22/11/2023	0000000361372	005851	161066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004677	0000001	2000.00	22/11/2023	0000000104590	005851	034098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000374	11.00	22/11/2023	0000000000527	035180	108494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004686	0000001	143.90	22/11/2023	0000000175293	005851	520301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002031	11.50	23/11/2023	0000000104604	005851	165929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002032	12.60	23/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002033	11.50	23/11/2023	0000000361372	005851	165947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002034	11.50	23/11/2023	0000000361372	005851	165948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000155	11.00	23/11/2023	0000006240112	035180	103406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000156	11.00	23/11/2023	0000006240112	035180	103465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000157	11.00	23/11/2023	0000006240112	035180	122783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000158	11.00	23/11/2023	0000006240112	035180	122867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	392.00	23/11/2023	0000006240112	035180	122867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	696.00	23/11/2023	0000006240112	035180	122783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	1100.00	23/11/2023	0000006240112	035180	103465	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	320.00	23/11/2023	0000006240112	035180	103406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	150.00	23/11/2023	0000006240112	035180	231408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	40.00	23/11/2023	0000000104604	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	390.00	23/11/2023	0000000361372	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	320.00	24/11/2023	0000000361372	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	350.00	24/11/2023	0000000361372	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	280.00	24/11/2023	0000000361372	005851	033564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	740.00	24/11/2023	0000006240112	035180	120199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1300.00	24/11/2023	0000006240112	035180	120129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000160	11.00	24/11/2023	0000006240112	035180	120129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000161	11.00	24/11/2023	0000006240112	035180	120199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004714	0000001	900.00	24/11/2023	0000000175293	005851	030482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000003	11.00	24/11/2023	0000006240112	035180	120262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002035	3.60	24/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002036	11.50	24/11/2023	0000000361372	005851	207889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002037	11.50	24/11/2023	0000000361372	005851	207890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000375	6.94	24/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004708	0000001	86989.79	24/11/2023	0000000446416	005851	036483	1043.88	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000376	11.37	27/11/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004724	0000001	205.14	27/11/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002039	11.50	27/11/2023	0000000175293	005851	075585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002040	11.28	27/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002041	11.50	27/11/2023	0000000104604	005851	075569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002042	11.50	27/11/2023	0000000104604	005851	075570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002043	6.28	27/11/2023	0000000104604	005851	075571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000162	11.00	27/11/2023	0000006240112	035180	109101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000163	11.00	27/11/2023	0000006240112	035180	124396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	300.00	27/11/2023	0000006240112	035180	124396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	985.00	27/11/2023	0000006240112	035180	109101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	220.00	27/11/2023	0000000104604	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	370.00	27/11/2023	0000000104604	005851	112702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	200.00	27/11/2023	0000000175293	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	420.00	27/11/2023	0000000104604	005851	112704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	40.00	27/11/2023	0000000104604	005851	112703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	200.00	28/11/2023	0000000175293	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	80.00	28/11/2023	0000000175293	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	100.00	28/11/2023	0000000175293	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	340.00	28/11/2023	0000000175293	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004728	0000001	400.00	28/11/2023	0000000175293	005851	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	350.00	28/11/2023	0000006240112	035180	127147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000164	11.00	28/11/2023	0000006240112	035180	127147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004568	0000001	1000.00	28/11/2023	0000000104590	005851	024068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004569	0000001	1000.00	28/11/2023	0000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004570	0000001	1300.00	28/11/2023	0000000104590	005851	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004571	0000001	1300.00	28/11/2023	0000000104590	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004572	0000001	1000.00	28/11/2023	0000000104590	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002044	11.50	28/11/2023	0000000104590	005851	204552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002045	11.50	28/11/2023	0000000104590	005851	204553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002046	11.50	28/11/2023	0000000104590	005851	204554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002047	11.50	28/11/2023	0000000104590	005851	204555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002048	11.50	28/11/2023	0000000175293	005851	204577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002049	11.50	28/11/2023	0000000175293	005851	204578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002050	11.50	28/11/2023	0000000175293	005851	204579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002051	2.09	28/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002052	16.72	29/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002053	3.76	29/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002054	11.50	29/11/2023	0000000361372	005851	225080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002055	11.50	29/11/2023	0000000175293	005851	225065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002056	11.50	29/11/2023	0000000175293	005851	225066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002057	11.50	29/11/2023	0000000175293	005851	225067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004633	0000001	277.00	29/11/2023	0000000175293	005851	112902	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004800	0000001	400.00	29/11/2023	0000000104590	005851	008785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004801	0000001	111.35	29/11/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004682	0000001	286.00	29/11/2023	0000000361372	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004684	0000001	676.00	29/11/2023	0000000361372	005851	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000165	11.00	29/11/2023	0000006240112	035180	109178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000166	11.00	29/11/2023	0000006240112	035180	117441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000167	11.00	29/11/2023	0000006240112	035180	126487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000168	11.00	29/11/2023	0000006240112	035180	126609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000169	11.00	29/11/2023	0000006240112	035180	126677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000170	11.00	29/11/2023	0000006240112	035180	127040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000171	11.00	29/11/2023	0000006240112	035180	127173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000172	11.00	29/11/2023	0000006240112	035180	127349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000173	11.00	29/11/2023	0000006240112	035180	128395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	380.00	29/11/2023	0000006240112	035180	117441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	350.00	29/11/2023	0000006240112	035180	109178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	2550.00	29/11/2023	0000006240112	035180	126487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	489.02	29/11/2023	0000006240112	035180	126609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	537.10	29/11/2023	0000006240112	035180	126677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	1667.70	29/11/2023	0000006240112	035180	127040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	2904.70	29/11/2023	0000006240112	035180	127173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	700.00	29/11/2023	0000006240112	035180	128395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	10462.00	29/11/2023	0000006240112	035180	127349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003720	0000001	3060.00	29/11/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003721	0000001	1440.00	29/11/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003722	0000001	1710.00	29/11/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003789	0000001	6208.61	29/11/2023	0000000104590	005851	141278	298.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	70.00	29/11/2023	0000000175293	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	98.00	29/11/2023	0000000361372	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	196.00	29/11/2023	0000000361372	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	100.00	29/11/2023	0000000175293	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	40.00	29/11/2023	0000000175293	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004623	0000001	4518.00	29/11/2023	0000000341320	005851	030945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004634	0000001	89.55	29/11/2023	0000000341320	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004666	0000001	3990.00	29/11/2023	0000000341320	005851	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004815	0000001	3372.00	30/11/2023	0000000341460	005851	113001	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004816	0000001	1320.00	30/11/2023	0000000341460	005851	113001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004817	0000001	4926.60	30/11/2023	0000000341460	005851	113001	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004818	0000001	1320.00	30/11/2023	0000000341460	005851	113001	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004827	0000001	5408.00	30/11/2023	0000000358657	005851	113001	407.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004852	0000001	1940.00	30/11/2023	0000000341320	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004851	0000001	1320.00	30/11/2023	0000000060216	005851	113001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	86354.04	30/11/2023	0000000105414	005851	113001	16007.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	24129.47	30/11/2023	0000000105414	005851	113001	2319.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	109314.00	30/11/2023	0000000105414	005851	113001	12398.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	7920.00	30/11/2023	0000000060216	005851	113001	977.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	11864.00	30/11/2023	0000000060216	005851	113001	1941.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	19366.67	30/11/2023	0000000060216	005851	113001	4703.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	3960.00	30/11/2023	0000000060216	005851	113001	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	480.00	30/11/2023	0000000361372	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	300.00	30/11/2023	0000000361372	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004828	0000001	59246.95	30/11/2023	0000000060216	005851	113001	13429.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004829	0000001	16058.00	30/11/2023	0000000060216	005851	113001	1207.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004830	0000001	22564.00	30/11/2023	0000000060216	005851	113001	1784.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	42974.40	30/11/2023	0000006240112	035180	148777	7409.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	56772.98	30/11/2023	0000006240112	035180	148777	16108.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	9875.00	30/11/2023	0000006240112	035180	148777	915.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	15762.40	30/11/2023	0000006240112	035180	148777	3017.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	24270.00	30/11/2023	0000006240112	035180	149454	2105.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000174	11.00	30/11/2023	0000006240112	035180	148777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000175	11.00	30/11/2023	0000006240112	035180	148973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000176	11.00	30/11/2023	0000006240112	035180	149166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000177	11.00	30/11/2023	0000006240112	035180	149347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000178	11.00	30/11/2023	0000006240112	035180	149454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004834	0000001	5473.20	30/11/2023	0000000060216	005851	113001	1108.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004835	0000001	7515.00	30/11/2023	0000000060216	005851	113001	1423.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004848	0000001	2911.00	30/11/2023	0000000060216	005851	113001	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004849	0000001	1419.00	30/11/2023	0000000060216	005851	113001	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004849	0000002	1221.00	30/11/2023	0000000060216	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000095	11.50	30/11/2023	0000000105414	005851	073876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000096	11.50	30/11/2023	0000000105414	005851	073877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000097	11.50	30/11/2023	0000000105414	005851	073878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000098	11.50	30/11/2023	0000000105414	005851	073879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004802	0000001	53207.86	30/11/2023	0000000376302	005851	113001	10274.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004803	0000001	12834.00	30/11/2023	0000000376302	005851	113001	1046.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004804	0000001	48147.00	30/11/2023	0000000376302	005851	113001	3710.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004804	0000002	1221.00	30/11/2023	0000000376302	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004805	0000001	5379.00	30/11/2023	0000000376302	005851	113012	724.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004805	0000002	1221.00	30/11/2023	0000000376302	005851	113013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004806	0000001	8443.20	30/11/2023	0000000376302	005851	113012	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004807	0000001	2341.00	30/11/2023	0000000376302	005851	113012	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004808	0000001	15230.25	30/11/2023	0000000376302	005851	113005	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004809	0000001	313976.80	30/11/2023	0000000376302	005851	113005	77772.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004810	0000001	10054.00	30/11/2023	0000000376302	005851	113005	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004811	0000001	89597.76	30/11/2023	0000000376302	005851	113005	10375.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004811	0000002	2966.20	30/11/2023	0000000376302	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004811	0000003	2966.20	30/11/2023	0000000376302	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004812	0000001	29199.09	30/11/2023	0000000376302	005851	113011	6133.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004813	0000001	39051.33	30/11/2023	0000000376302	005851	113011	8399.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004814	0000001	2686.00	30/11/2023	0000000376302	005851	113011	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004850	0000001	1320.00	30/11/2023	0000000060216	005851	113001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004833	0000001	1320.00	30/11/2023	0000000060216	005851	113001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004831	0000001	12687.10	30/11/2023	0000000060216	005851	113001	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004832	0000001	13020.00	30/11/2023	0000000060216	005851	113001	983.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004846	0000001	17816.00	30/11/2023	0000000060216	005851	113001	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004847	0000001	11204.75	30/11/2023	0000000060216	005851	113001	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004873	0000001	35086.98	30/11/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005404	0000003	46597.50	30/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000377	1.86	30/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000378	13.88	30/11/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000065	3582.77	30/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000066	3556.60	30/11/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000067	1.42	30/11/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004843	0000001	5431.00	30/11/2023	0000000060216	005851	113001	371.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004844	0000001	3636.00	30/11/2023	0000000060216	005851	113001	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004845	0000001	15000.00	30/11/2023	0000000060216	005851	113001	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004840	0000001	10591.00	30/11/2023	0000000060216	005851	113001	807.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004841	0000001	27623.30	30/11/2023	0000000060216	005851	113001	5364.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004842	0000001	1320.00	30/11/2023	0000000060216	005851	113001	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002058	3.76	30/11/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002059	11.50	30/11/2023	0000000361372	005851	073933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002060	11.50	30/11/2023	0000000060216	005851	073792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002061	11.50	30/11/2023	0000000060216	005851	073793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002062	11.50	30/11/2023	0000000060216	005851	073794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002063	11.50	30/11/2023	0000000060216	005851	073795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002064	11.50	30/11/2023	0000000060216	005851	073796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002065	11.50	30/11/2023	0000000060216	005851	073797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002066	11.50	30/11/2023	0000000060216	005851	073798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002067	11.50	01/12/2023	0000000104590	005851	030315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002068	11.50	01/12/2023	0000000104590	005851	030316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002069	11.50	01/12/2023	0000000104590	005851	030317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002070	11.50	01/12/2023	0000000104590	005851	030318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002071	11.50	01/12/2023	0000000104590	005851	030319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002072	11.50	01/12/2023	0000000104590	005851	030320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002073	11.50	01/12/2023	0000000104590	005851	030321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002074	11.50	01/12/2023	0000000104590	005851	030322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002075	5.20	01/12/2023	0000000060216	005851	005763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002076	4.18	01/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002077	2.09	01/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002079	11.50	01/12/2023	0000000361372	005851	030385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002080	11.50	01/12/2023	0000000361372	005851	030386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002081	11.50	01/12/2023	0000000361372	005851	030387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002082	11.50	01/12/2023	0000000361372	005851	030388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002083	31.96	01/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004698	0000001	750.00	01/12/2023	0000000104590	005851	120103	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004886	0000001	300.00	01/12/2023	0000000361372	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000379	11.16	01/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000380	24.29	01/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000381	3.47	01/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004887	0000001	200.00	01/12/2023	0000000361372	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003560	0000003	16470.41	01/12/2023	0000000104590	005851	037434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000179	11.00	01/12/2023	0000006240112	035180	136142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000180	11.00	01/12/2023	0000006240112	035180	136496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000181	11.00	01/12/2023	0000006240112	035180	136594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	350.00	01/12/2023	0000006240112	035180	136142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	1738.88	01/12/2023	0000006240112	035180	136594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	495.90	01/12/2023	0000006240112	035180	136496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004699	0000001	800.00	01/12/2023	0000000104590	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	570.00	01/12/2023	0000000104590	005851	120106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	550.00	01/12/2023	0000000104590	005851	120107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	300.00	01/12/2023	0000000104590	005851	120108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	350.00	01/12/2023	0000000361372	005851	039825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	390.00	01/12/2023	0000000104590	005851	036623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004880	0000001	300.00	01/12/2023	0000000104590	005851	120104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	590.00	01/12/2023	0000000104590	005851	120105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	500.00	01/12/2023	0000000104590	005851	042653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	120.00	01/12/2023	0000000361372	005851	120103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	100.00	01/12/2023	0000000361372	005851	120104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	500.00	01/12/2023	0000000104590	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	40.00	04/12/2023	0000000104604	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	40.00	04/12/2023	0000000361372	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	40.00	04/12/2023	0000000361372	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	40.00	04/12/2023	0000000361372	005851	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000002	400.00	04/12/2023	0000000060216	005851	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	6732.95	04/12/2023	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	400.00	04/12/2023	0000000104604	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	550.00	04/12/2023	0000000104590	005851	120404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	500.00	04/12/2023	0000000104590	005851	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	310.00	04/12/2023	0000000104590	005851	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	2112.00	04/12/2023	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	357.00	04/12/2023	0000000104590	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004868	0000001	550.00	04/12/2023	0000000361372	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004872	0000001	1650.00	04/12/2023	0000000104590	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004897	0000001	1500.00	04/12/2023	0000000104590	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	1200.00	04/12/2023	0000006240112	035180	130251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	320.00	04/12/2023	0000006240112	035180	130330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000182	11.00	04/12/2023	0000006240112	035180	130251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000183	11.00	04/12/2023	0000006240112	035180	130330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004896	0000001	3500.00	04/12/2023	0000000104590	005851	042868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004917	0000001	5927.41	04/12/2023	0000000104590	005851	003092	71.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005661	0000001	1.32	04/12/2023	0000000279439	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	3423.94	04/12/2023	0000000104590	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004906	0000001	200.00	04/12/2023	0000000361372	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000382	6.94	04/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004832	0000002	100.00	04/12/2023	0000000060216	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002085	12.00	04/12/2023	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002086	12.00	04/12/2023	0000000104590	005851	024680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002087	12.00	04/12/2023	0000000104590	005851	024681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002088	12.00	04/12/2023	0000000104590	005851	024682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002089	12.00	04/12/2023	0000000104590	005851	024683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002090	12.00	04/12/2023	0000000104604	005851	024684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002091	12.00	04/12/2023	0000000104604	005851	024685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002092	3.14	04/12/2023	0000000104604	005851	371954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002093	2.09	04/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002094	8.36	04/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002095	28.20	04/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002096	12.00	04/12/2023	0000000361372	005851	024731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002097	12.00	04/12/2023	0000000361372	005851	024732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002098	7.03	04/12/2023	0000000361372	005851	024733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002099	12.00	04/12/2023	0000000060216	005851	024651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002100	12.00	04/12/2023	0000000060216	005851	024652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002101	12.00	04/12/2023	0000000060216	005851	024653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002102	9.40	05/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002103	4.97	05/12/2023	0000000361372	005851	693338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002104	12.00	05/12/2023	0000000361372	005851	099394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002105	12.00	05/12/2023	0000000104590	005851	099293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002106	12.00	05/12/2023	0000000060216	005851	099289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004923	0000001	389.20	05/12/2023	0000000361372	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004919	0000001	61521.26	05/12/2023	0000000376302	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004681	0000001	2502.50	05/12/2023	0000000209228	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004368	0000001	1050.00	05/12/2023	0000000104590	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004187	0000001	4012.00	05/12/2023	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004021	0000001	1178.00	05/12/2023	0000000209228	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003691	0000001	795.60	05/12/2023	0000000209228	005851	042741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	720.00	05/12/2023	0000006240112	035180	116110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	11.00	05/12/2023	0000006240112	035180	116110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000002	11.00	05/12/2023	0000006240112	035180	117085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000003	11.00	05/12/2023	0000006240112	035180	117990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	11400.00	05/12/2023	0000006240120	035180	126640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	5000.00	05/12/2023	0000006240112	035180	051051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	800.00	05/12/2023	0000006240112	035180	117085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	350.00	05/12/2023	0000000104590	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000002	200.18	05/12/2023	0000000060216	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	150.00	05/12/2023	0000000104590	005851	147164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	40.00	05/12/2023	0000000361372	005851	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004892	0000001	1509.70	05/12/2023	0000000358657	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	22634.12	06/12/2023	0000006240120	035180	118130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	2200.00	06/12/2023	0000000104590	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	1050.00	06/12/2023	0000000361372	005851	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	350.00	06/12/2023	0000006240112	035180	146417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	12583.00	06/12/2023	0000006240120	035180	150050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	31370.47	06/12/2023	0000006240139	035180	114720	4400.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	8507.00	06/12/2023	0000006240139	035180	114720	1315.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	5761.37	06/12/2023	0000006240139	035180	114720	977.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	2435.29	06/12/2023	0000006240112	035180	147653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000004	11.00	06/12/2023	0000006240112	035180	146417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000005	11.00	06/12/2023	0000006240112	035180	147653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004943	0000001	300.00	06/12/2023	0000000104590	005851	120615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004944	0000001	300.00	06/12/2023	0000000104590	005851	120616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004945	0000001	300.00	06/12/2023	0000000104590	005851	120617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004946	0000001	300.00	06/12/2023	0000000104590	005851	120618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004947	0000001	300.00	06/12/2023	0000000104590	005851	120619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004948	0000001	300.00	06/12/2023	0000000104590	005851	120620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004949	0000001	300.00	06/12/2023	0000000104590	005851	120621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004950	0000001	300.00	06/12/2023	0000000104590	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004951	0000001	300.00	06/12/2023	0000000104590	005851	120622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004952	0000001	300.00	06/12/2023	0000000104590	005851	120623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004953	0000001	300.00	06/12/2023	0000000104590	005851	120624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004954	0000001	300.00	06/12/2023	0000000104590	005851	120625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004955	0000001	300.00	06/12/2023	0000000104590	005851	120626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004956	0000001	300.00	06/12/2023	0000000104590	005851	120627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004957	0000001	300.00	06/12/2023	0000000104590	005851	120628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004937	0000001	300.00	06/12/2023	0000000104590	005851	120609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004938	0000001	300.00	06/12/2023	0000000104590	005851	120610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004939	0000001	300.00	06/12/2023	0000000104590	005851	120611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004940	0000001	300.00	06/12/2023	0000000104590	005851	120612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005662	0000001	3.69	06/12/2023	0000000315249	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003696	0000001	1205.00	06/12/2023	0000000104590	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	1205.00	06/12/2023	0000000104590	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003698	0000001	1205.00	06/12/2023	0000000104590	005851	120604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003699	0000001	1205.00	06/12/2023	0000000104590	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003700	0000001	1205.00	06/12/2023	0000000104590	005851	120606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003701	0000001	1205.00	06/12/2023	0000000104590	005851	120607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003702	0000001	1205.00	06/12/2023	0000000104590	005851	120608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002107	2.09	06/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002108	45.12	06/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002109	12.00	06/12/2023	0000000361372	005851	104506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002110	2.08	06/12/2023	0000000104604	005851	228822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002111	11.50	06/12/2023	0000000104604	005851	228823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002112	12.00	06/12/2023	0000000104590	005851	104446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002113	12.00	06/12/2023	0000000104590	005851	104447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002114	12.00	06/12/2023	0000000104590	005851	104448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002115	12.00	06/12/2023	0000000104590	005851	104449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002116	12.00	06/12/2023	0000000104590	005851	104450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002117	12.00	06/12/2023	0000000104590	005851	104451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002118	12.00	06/12/2023	0000000104590	005851	104452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002119	12.00	06/12/2023	0000000104590	005851	104453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002120	12.00	06/12/2023	0000000104590	005851	104454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002121	12.00	06/12/2023	0000000104590	005851	104455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002122	12.00	06/12/2023	0000000104590	005851	104456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002123	12.00	06/12/2023	0000000104590	005851	104457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002124	12.00	06/12/2023	0000000104590	005851	104458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002125	12.00	06/12/2023	0000000104590	005851	104459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002126	12.00	06/12/2023	0000000104590	005851	104460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002127	12.00	06/12/2023	0000000104590	005851	104461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002128	12.00	06/12/2023	0000000104590	005851	104462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002129	12.00	06/12/2023	0000000104590	005851	104463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002130	12.00	06/12/2023	0000000104590	005851	104464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002131	12.00	06/12/2023	0000000104590	005851	104465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002132	12.00	06/12/2023	0000000104590	005851	104466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002133	12.00	06/12/2023	0000000104590	005851	104467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002134	12.00	06/12/2023	0000000104590	005851	104468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002135	12.00	06/12/2023	0000000104590	005851	104469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002136	12.00	06/12/2023	0000000104590	005851	104470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002137	12.00	06/12/2023	0000000104590	005851	104471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002138	12.00	06/12/2023	0000000104590	005851	104472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002139	12.00	06/12/2023	0000000104590	005851	104473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002140	12.00	06/12/2023	0000000104590	005851	104474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002141	6.27	07/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002142	2.09	07/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002143	3.76	07/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002144	12.00	07/12/2023	0000000104604	005851	021061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002145	12.00	07/12/2023	0000000104590	005851	021055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002146	12.00	07/12/2023	0000000104590	005851	021056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002147	12.00	07/12/2023	0000000104590	005851	021057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002148	12.00	07/12/2023	0000000104590	005851	021058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002149	12.00	07/12/2023	0000000104590	005851	021059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002150	12.00	07/12/2023	0000000104590	005851	021060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004941	0000001	300.00	07/12/2023	0000000104590	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004942	0000001	300.00	07/12/2023	0000000104590	005851	120706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004958	0000001	300.00	07/12/2023	0000000104590	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004974	0000001	300.00	07/12/2023	0000000104590	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004975	0000001	300.00	07/12/2023	0000000104590	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004976	0000001	300.00	07/12/2023	0000000104590	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000383	3.72	07/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000384	3.47	07/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000068	6353.19	07/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000006	11.00	07/12/2023	0000006240112	035180	117197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000007	11.00	07/12/2023	0000006240112	035180	123135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000008	11.00	07/12/2023	0000006240112	035180	153315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	200.00	07/12/2023	0000006240112	035180	123135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	850.00	07/12/2023	0000006240112	035180	070933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	920.00	07/12/2023	0000006240112	035180	117197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	260.00	07/12/2023	0000006240112	035180	153315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	40.00	07/12/2023	0000000104604	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004857	0000001	206.93	07/12/2023	0000000358657	005851	120703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004858	0000001	494.80	07/12/2023	0000000358657	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004866	0000001	491.40	07/12/2023	0000000358657	005851	120704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004867	0000001	562.02	07/12/2023	0000000358657	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	4578.14	08/12/2023	0000000060216	005851	001373	10.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	2731.96	08/12/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	2731.90	08/12/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	3316.29	08/12/2023	0000000060216	005851	033559	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	828.10	08/12/2023	0000000060216	005851	120807	1.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	40.00	08/12/2023	0000000104604	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	4000.00	08/12/2023	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	3301.80	08/12/2023	0000000060216	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	6799.93	08/12/2023	0000000060216	005851	001373	16.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	7410.57	08/12/2023	0000000060216	005851	001373	17.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	957.10	08/12/2023	0000000060216	005851	120804	2.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	1285.08	08/12/2023	0000000060216	005851	120803	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	1215.20	08/12/2023	0000000060216	005851	120802	2.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	9155.85	08/12/2023	0000000060216	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	1409.68	08/12/2023	0000000060216	005851	120805	3.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	500.00	08/12/2023	0000000060216	005851	120893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	1100.00	08/12/2023	0000000060216	005851	120825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	1100.00	08/12/2023	0000000060216	005851	120820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	1100.00	08/12/2023	0000000060216	005851	120817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	1100.00	08/12/2023	0000000060216	005851	120809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	1100.00	08/12/2023	0000000060216	005851	120810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	1322.05	08/12/2023	0000000060216	005851	120806	3.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	890.00	08/12/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	666.00	08/12/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	5348.55	08/12/2023	0000000060216	005851	033559	12.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	5486.98	08/12/2023	0000000060216	005851	033559	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004988	0000001	999.98	08/12/2023	0000000060216	005851	120801	2.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004989	0000001	721.34	08/12/2023	0000000060216	005851	120800	1.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004990	0000001	4805.48	08/12/2023	0000000060216	005851	001373	11.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004991	0000001	4668.88	08/12/2023	0000000060216	005851	001373	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	2120.66	08/12/2023	0000000060216	005851	033559	5.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	1320.00	08/12/2023	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	1320.00	08/12/2023	0000000060216	005851	120807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	1320.00	08/12/2023	0000000060216	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	1320.00	08/12/2023	0000000060216	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	420.00	08/12/2023	0000000104604	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	440.00	08/12/2023	0000000060216	005851	120808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	1320.00	08/12/2023	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	2839.60	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	555.00	08/12/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	1300.00	08/12/2023	0000000060216	005851	120848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	1100.00	08/12/2023	0000000060216	005851	120827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	2280.00	08/12/2023	0000000060216	005851	120857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	830.49	08/12/2023	0000000060216	005851	015906	9.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	1189.47	08/12/2023	0000000060216	005851	015906	14.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	300.00	08/12/2023	0000006240112	035180	103536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	1521.52	08/12/2023	0000006240112	035180	103577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000009	11.00	08/12/2023	0000006240112	035180	103536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000010	11.00	08/12/2023	0000006240112	035180	103577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005016	0000001	1320.00	08/12/2023	0000000060216	005851	120865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005017	0000001	1320.00	08/12/2023	0000000060216	005851	120864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005046	0000001	384.41	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004936	0000001	1320.00	08/12/2023	0000000060216	005851	120863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005013	0000001	1540.00	08/12/2023	0000000060216	005851	120852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005029	0000001	96.62	08/12/2023	0000000104604	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005032	0000001	15894.44	08/12/2023	0000000060216	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005042	0000001	5910.30	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004781	0000001	1100.00	08/12/2023	0000000060216	005851	120822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004782	0000001	1500.00	08/12/2023	0000000060216	005851	120859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004859	0000001	310.92	08/12/2023	0000000060216	005851	120895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004766	0000001	1760.00	08/12/2023	0000000060216	005851	120851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004767	0000001	2520.00	08/12/2023	0000000060216	005851	120858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004768	0000001	1100.00	08/12/2023	0000000060216	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004769	0000001	2400.00	08/12/2023	0000000060216	005851	120854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004770	0000001	1100.00	08/12/2023	0000000060216	005851	120826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004771	0000001	1100.00	08/12/2023	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004772	0000001	1250.00	08/12/2023	0000000060216	005851	120849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004773	0000001	700.00	08/12/2023	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004774	0000001	1100.00	08/12/2023	0000000060216	005851	120821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004775	0000001	500.00	08/12/2023	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004776	0000001	1400.00	08/12/2023	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004777	0000001	1320.00	08/12/2023	0000000060216	005851	120823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004778	0000001	1250.00	08/12/2023	0000000060216	005851	120836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004779	0000001	1200.00	08/12/2023	0000000060216	005851	120839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004739	0000001	1100.00	08/12/2023	0000000060216	005851	120828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004740	0000001	1680.00	08/12/2023	0000000060216	005851	120818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004741	0000001	1560.00	08/12/2023	0000000060216	005851	120819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004742	0000001	1100.00	08/12/2023	0000000060216	005851	120830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004743	0000001	1200.00	08/12/2023	0000000060216	005851	120832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004744	0000001	1100.00	08/12/2023	0000000060216	005851	120833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004745	0000001	1100.00	08/12/2023	0000000060216	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004746	0000001	1100.00	08/12/2023	0000000060216	005851	120829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004747	0000001	1550.00	08/12/2023	0000000060216	005851	120842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004748	0000001	1550.00	08/12/2023	0000000060216	005851	120845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004749	0000001	1200.00	08/12/2023	0000000060216	005851	120840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004750	0000001	1100.00	08/12/2023	0000000060216	005851	120837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004751	0000001	1100.00	08/12/2023	0000000060216	005851	120838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004752	0000001	1100.00	08/12/2023	0000000060216	005851	120850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004753	0000001	1100.00	08/12/2023	0000000060216	005851	120831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004754	0000001	1100.00	08/12/2023	0000000060216	005851	120843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004755	0000001	1550.00	08/12/2023	0000000060216	005851	120835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004756	0000001	1260.00	08/12/2023	0000000060216	005851	120844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004757	0000001	1320.00	08/12/2023	0000000060216	005851	120846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004758	0000001	1260.00	08/12/2023	0000000060216	005851	038879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004759	0000001	1100.00	08/12/2023	0000000060216	005851	120834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004760	0000001	1250.00	08/12/2023	0000000060216	005851	120847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004761	0000001	2000.00	08/12/2023	0000000060216	005851	120853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004762	0000001	2400.00	08/12/2023	0000000060216	005851	120856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004763	0000001	1540.00	08/12/2023	0000000060216	005851	120855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004764	0000001	2400.00	08/12/2023	0000000060216	005851	120862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004427	0000001	5747.25	08/12/2023	0000000060216	005851	141278	275.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004467	0000001	890.00	08/12/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004469	0000001	555.00	08/12/2023	0000000060216	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000069	5600.92	08/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000385	1.86	08/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000048	0000012	3000.00	08/12/2023	0000000060216	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000049	0000012	5000.00	08/12/2023	0000000060216	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005036	0000001	797.00	08/12/2023	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005037	0000001	1350.00	08/12/2023	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005038	0000001	6992.20	08/12/2023	0000000060216	005851	140101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005039	0000001	9143.64	08/12/2023	0000000060216	005851	160101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005040	0000001	9754.33	08/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005041	0000001	46323.60	08/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005049	0000001	128.23	08/12/2023	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005050	0000001	4800.00	08/12/2023	0000000060216	005851	120866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004862	0000001	222.15	08/12/2023	0000000060216	005851	120897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004863	0000001	511.89	08/12/2023	0000000060216	005851	120898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004860	0000001	661.83	08/12/2023	0000000060216	005851	120896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005007	0000001	4268.39	08/12/2023	0000000060216	005851	033559	10.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005043	0000001	138.66	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004795	0000001	1100.00	08/12/2023	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004796	0000001	1100.00	08/12/2023	0000000060216	005851	120814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003210	0000001	3115.00	08/12/2023	0000000060216	005851	120883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003211	0000001	3150.00	08/12/2023	0000000060216	005851	120882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003212	0000001	1750.00	08/12/2023	0000000060216	005851	120877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003213	0000001	3220.00	08/12/2023	0000000060216	005851	120881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003214	0000001	3045.00	08/12/2023	0000000060216	005851	120880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003206	0000001	3080.00	08/12/2023	0000000060216	005851	120869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003207	0000001	3045.00	08/12/2023	0000000060216	005851	120868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003208	0000001	1750.00	08/12/2023	0000000060216	005851	120867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002840	0000001	2135.00	08/12/2023	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000002	23493.75	08/12/2023	0000000060216	005851	120879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004783	0000001	1100.00	08/12/2023	0000000060216	005851	120812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004784	0000001	1100.00	08/12/2023	0000000060216	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004785	0000001	1100.00	08/12/2023	0000000060216	005851	120816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004786	0000001	1100.00	08/12/2023	0000000060216	005851	120813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004787	0000001	1100.00	08/12/2023	0000000060216	005851	120824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004788	0000001	2280.00	08/12/2023	0000000060216	005851	120860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004789	0000001	2520.00	08/12/2023	0000000060216	005851	120861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003792	0000001	6732.00	08/12/2023	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004338	0000001	6732.00	08/12/2023	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004456	0000001	2502.50	08/12/2023	0000000060216	005851	120890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004009	0000001	6732.00	08/12/2023	0000000060216	005851	029656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004177	0000001	13102.26	08/12/2023	0000000060216	005851	120878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004091	0000001	2100.00	08/12/2023	0000000060216	005851	120889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004092	0000001	3150.00	08/12/2023	0000000060216	005851	120808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004093	0000001	2502.50	08/12/2023	0000000060216	005851	120892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003761	0000001	2810.00	08/12/2023	0000000060216	005851	015906	33.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000001	3220.00	08/12/2023	0000000060216	005851	120870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003631	0000001	3220.00	08/12/2023	0000000060216	005851	120809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003634	0000001	3150.00	08/12/2023	0000000060216	005851	120871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003635	0000001	3045.00	08/12/2023	0000000060216	005851	120872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003636	0000001	3115.00	08/12/2023	0000000060216	005851	120873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003637	0000001	3080.00	08/12/2023	0000000060216	005851	120874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003638	0000001	1750.00	08/12/2023	0000000060216	005851	120875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003639	0000001	3150.00	08/12/2023	0000000060216	005851	120888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003640	0000001	3115.00	08/12/2023	0000000060216	005851	120885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003641	0000001	3045.00	08/12/2023	0000000060216	005851	120886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003642	0000001	3080.00	08/12/2023	0000000060216	005851	120887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003643	0000001	1750.00	08/12/2023	0000000060216	005851	120876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004995	0000001	12125.97	08/12/2023	0000000060216	005851	033559	29.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004996	0000001	3278.58	08/12/2023	0000000060216	005851	033559	7.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004997	0000001	6808.37	08/12/2023	0000000060216	005851	033559	16.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004998	0000001	4904.88	08/12/2023	0000000060216	005851	033559	11.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005014	0000001	2502.50	08/12/2023	0000000060216	005851	120891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005033	0000001	5488.90	08/12/2023	0000000060216	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005045	0000001	759.59	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004865	0000001	408.31	08/12/2023	0000000060216	005851	120894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	204.60	08/12/2023	0000000060216	005851	015906	2.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	9569.80	08/12/2023	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	1584.00	08/12/2023	0000000060216	005851	015906	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	2683.05	08/12/2023	0000000060216	005851	015906	20.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	301.32	08/12/2023	0000000060216	005851	015906	3.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	1479.63	08/12/2023	0000000060216	005851	015906	17.75	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002151	12.00	08/12/2023	0000000060216	005851	097753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002152	12.00	08/12/2023	0000000060216	005851	097754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002153	12.00	08/12/2023	0000000060216	005851	097755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002154	12.00	08/12/2023	0000000060216	005851	097756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002155	12.00	08/12/2023	0000000060216	005851	097757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002156	12.00	08/12/2023	0000000060216	005851	097758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002157	12.00	08/12/2023	0000000060216	005851	097759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002158	12.00	08/12/2023	0000000060216	005851	097760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002159	12.00	08/12/2023	0000000060216	005851	097761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002160	12.00	08/12/2023	0000000060216	005851	097762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002161	12.00	08/12/2023	0000000060216	005851	097763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002162	12.00	08/12/2023	0000000060216	005851	097764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002163	12.00	08/12/2023	0000000060216	005851	097765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002164	12.00	08/12/2023	0000000060216	005851	097766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002165	12.00	08/12/2023	0000000060216	005851	097767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002166	12.00	08/12/2023	0000000060216	005851	097768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002167	12.00	08/12/2023	0000000060216	005851	097769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002168	12.00	08/12/2023	0000000060216	005851	097770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002169	12.00	08/12/2023	0000000060216	005851	097771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002170	12.00	08/12/2023	0000000060216	005851	097772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002171	12.00	08/12/2023	0000000060216	005851	097773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002172	12.00	08/12/2023	0000000060216	005851	097774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002173	12.00	08/12/2023	0000000060216	005851	097775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002174	12.00	08/12/2023	0000000060216	005851	097776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002175	12.00	08/12/2023	0000000060216	005851	097777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002176	12.00	08/12/2023	0000000060216	005851	097778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002177	12.00	08/12/2023	0000000060216	005851	097779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002178	12.00	08/12/2023	0000000060216	005851	097780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002179	12.00	08/12/2023	0000000060216	005851	097781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002180	12.00	08/12/2023	0000000060216	005851	097782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002181	12.00	08/12/2023	0000000060216	005851	097783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002182	12.00	08/12/2023	0000000060216	005851	097784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002183	12.00	08/12/2023	0000000060216	005851	097785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002184	12.00	08/12/2023	0000000060216	005851	097786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002185	12.00	08/12/2023	0000000060216	005851	097787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002186	12.00	08/12/2023	0000000060216	005851	097788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002187	12.00	08/12/2023	0000000060216	005851	097790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002188	12.00	08/12/2023	0000000060216	005851	097789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002189	12.00	08/12/2023	0000000060216	005851	097791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002190	12.00	08/12/2023	0000000060216	005851	097792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002191	12.00	08/12/2023	0000000060216	005851	097793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002192	12.00	08/12/2023	0000000060216	005851	097794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002193	12.00	08/12/2023	0000000060216	005851	097795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002194	12.00	08/12/2023	0000000060216	005851	097796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002195	12.00	08/12/2023	0000000060216	005851	097797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002196	12.00	08/12/2023	0000000060216	005851	097798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002197	12.00	08/12/2023	0000000060216	005851	097799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002198	12.00	08/12/2023	0000000060216	005851	097800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002199	12.00	08/12/2023	0000000060216	005851	097801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002200	12.00	08/12/2023	0000000060216	005851	097802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002201	12.00	08/12/2023	0000000060216	005851	097803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002202	12.00	08/12/2023	0000000060216	005851	097804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002203	12.00	08/12/2023	0000000060216	005851	097805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002204	12.00	08/12/2023	0000000060216	005851	097806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002205	12.00	08/12/2023	0000000060216	005851	097807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002206	12.00	08/12/2023	0000000060216	005851	097808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002207	12.00	08/12/2023	0000000060216	005851	097809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002208	12.00	08/12/2023	0000000060216	005851	097810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002209	12.00	08/12/2023	0000000060216	005851	097811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002210	12.00	08/12/2023	0000000060216	005851	097812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002211	12.00	08/12/2023	0000000060216	005851	097813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002212	12.00	08/12/2023	0000000060216	005851	097814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002213	12.00	08/12/2023	0000000060216	005851	097815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002214	12.00	08/12/2023	0000000060216	005851	097816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002215	12.00	08/12/2023	0000000060216	005851	097817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002216	12.00	08/12/2023	0000000060216	005851	097818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002217	12.00	08/12/2023	0000000060216	005851	097819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002218	12.00	08/12/2023	0000000060216	005851	097820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002219	12.00	08/12/2023	0000000060216	005851	097821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002220	12.00	08/12/2023	0000000060216	005851	097822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002221	12.00	08/12/2023	0000000060216	005851	097823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002222	12.00	08/12/2023	0000000060216	005851	097824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002223	12.00	08/12/2023	0000000060216	005851	097825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002224	12.00	08/12/2023	0000000060216	005851	097826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002225	12.00	08/12/2023	0000000060216	005851	097827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002226	12.00	08/12/2023	0000000060216	005851	097828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002227	12.00	08/12/2023	0000000060216	005851	097829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002228	12.00	08/12/2023	0000000060216	005851	097830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002229	12.00	08/12/2023	0000000060216	005851	097831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002230	12.00	08/12/2023	0000000060216	005851	097832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002231	12.00	08/12/2023	0000000060216	005851	097833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002232	12.00	08/12/2023	0000000060216	005851	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002233	12.00	08/12/2023	0000000060216	005851	097835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002234	12.00	08/12/2023	0000000060216	005851	097836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002235	12.00	08/12/2023	0000000060216	005851	097837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002237	12.00	08/12/2023	0000000060216	005851	097838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002238	12.00	08/12/2023	0000000060216	005851	097839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002239	12.00	08/12/2023	0000000060216	005851	097840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002240	11.70	08/12/2023	0000000060216	005851	097841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002241	11.70	08/12/2023	0000000060216	005851	097842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002242	11.70	08/12/2023	0000000060216	005851	097843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002243	11.70	08/12/2023	0000000060216	005851	097844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002244	11.70	08/12/2023	0000000060216	005851	097845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002245	11.70	08/12/2023	0000000060216	005851	097846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002246	11.70	08/12/2023	0000000060216	005851	097847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002247	11.70	08/12/2023	0000000060216	005851	097848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002248	11.70	08/12/2023	0000000060216	005851	097849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002249	11.70	08/12/2023	0000000060216	005851	097850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002250	11.70	08/12/2023	0000000060216	005851	097851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002251	11.70	08/12/2023	0000000060216	005851	097852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002252	11.70	08/12/2023	0000000060216	005851	097853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002253	11.70	08/12/2023	0000000060216	005851	097854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002254	11.70	08/12/2023	0000000060216	005851	097855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002255	11.70	08/12/2023	0000000060216	005851	097856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002256	11.70	08/12/2023	0000000060216	005851	097857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002257	12.00	08/12/2023	0000000104604	005851	097912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002258	12.00	08/12/2023	0000000104604	005851	097913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002259	2.09	08/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002260	1.88	08/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004864	0000001	607.86	08/12/2023	0000000060216	005851	120899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004680	0000001	1130.10	08/12/2023	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005047	0000001	9986.54	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005048	0000001	4559.86	08/12/2023	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005067	0000001	154.00	11/12/2023	0000000361372	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005074	0000001	1938.87	11/12/2023	0000000104590	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003616	0000001	598.25	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002261	12.00	11/12/2023	0000000060216	005851	048573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002262	12.00	11/12/2023	0000000060216	005851	048574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002263	12.00	11/12/2023	0000000060216	005851	048575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002264	12.00	11/12/2023	0000000060216	005851	048576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002265	12.00	11/12/2023	0000000060216	005851	048577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002266	12.00	11/12/2023	0000000060216	005851	048578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002267	12.00	11/12/2023	0000000060216	005851	048579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002268	12.00	11/12/2023	0000000060216	005851	048580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002269	12.00	11/12/2023	0000000060216	005851	048581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002270	12.00	11/12/2023	0000000060216	005851	048582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002271	12.00	11/12/2023	0000000060216	005851	048583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002272	12.00	11/12/2023	0000000060216	005851	048584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002273	12.00	11/12/2023	0000000060216	005851	048585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002274	12.00	11/12/2023	0000000060216	005851	048586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002275	12.00	11/12/2023	0000000060216	005851	048587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002276	12.00	11/12/2023	0000000060216	005851	048588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002277	12.00	11/12/2023	0000000060216	005851	048589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002278	12.00	11/12/2023	0000000060216	005851	048590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002279	12.00	11/12/2023	0000000104590	005851	048613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002280	12.00	11/12/2023	0000000104604	005851	048614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002281	12.00	11/12/2023	0000000104604	005851	048615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002282	12.00	11/12/2023	0000000104604	005851	048616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002283	1.88	11/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002284	12.00	11/12/2023	0000000361372	005851	048665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002285	12.00	11/12/2023	0000002831422	005851	048670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	2034.50	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	635.95	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	940.00	11/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	975.00	11/12/2023	0000000060216	005851	121110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	12330.50	11/12/2023	0000000060216	005851	121114	147.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	7645.00	11/12/2023	0000000060216	005851	038136	91.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005095	0000001	14712.76	11/12/2023	0000000376302	005851	121103	4898.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005096	0000001	19608.61	11/12/2023	0000000376302	005851	121103	5901.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005097	0000001	1343.00	11/12/2023	0000000376302	005851	121103	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005098	0000001	3198.00	11/12/2023	0000000376302	005851	121101	569.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005098	0000002	814.00	11/12/2023	0000000376302	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005099	0000001	4161.00	11/12/2023	0000000376302	005851	121101	630.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005100	0000001	1170.50	11/12/2023	0000000376302	005851	121101	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005101	0000001	7615.11	11/12/2023	0000000376302	005851	121104	2718.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005102	0000001	155333.76	11/12/2023	0000000376302	005851	121104	51066.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005103	0000001	5027.00	11/12/2023	0000000376302	005851	121104	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005104	0000001	43760.66	11/12/2023	0000000376302	005851	121104	7938.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005104	0000002	1147.75	11/12/2023	0000000376302	005851	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005105	0000001	28967.70	11/12/2023	0000000376302	005851	121106	4739.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005106	0000001	6322.00	11/12/2023	0000000376302	005851	121106	1046.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005107	0000001	17839.37	11/12/2023	0000000376302	005851	121106	2916.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005107	0000002	407.00	11/12/2023	0000000376302	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005107	0000003	508.75	11/12/2023	0000000376302	005851	121108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003621	0000001	589.30	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004496	0000001	2059.50	11/12/2023	0000000060216	005851	121106	24.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004856	0000001	6584.34	11/12/2023	0000000060216	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003073	0000001	9852.78	11/12/2023	0000000060216	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003209	0000001	3080.00	11/12/2023	0000000060216	005851	121118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003622	0000001	604.55	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003617	0000001	313.55	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003618	0000001	534.25	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000386	10.41	11/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004497	0000001	3404.30	11/12/2023	0000000060216	005851	121105	40.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004765	0000001	1600.00	11/12/2023	0000000060216	005851	044096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004780	0000001	1300.00	11/12/2023	0000000060216	005851	121117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003624	0000001	455.25	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003623	0000001	288.10	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000011	11.00	11/12/2023	0000006240112	035180	110019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000012	11.00	11/12/2023	0000006240112	035180	129605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000013	11.00	11/12/2023	0000006240112	035180	138910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000014	11.00	11/12/2023	0000006240112	035180	139069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	450.00	11/12/2023	0000006240112	035180	110019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	2150.00	11/12/2023	0000006240112	035180	129605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	501.30	11/12/2023	0000000060216	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	392.00	11/12/2023	0000000104590	005851	854620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	398.00	11/12/2023	0000000104590	005851	854619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	389.00	11/12/2023	0000000104590	005851	854666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	402.00	11/12/2023	0000000104590	005851	854664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	400.00	11/12/2023	0000000104590	005851	854661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005056	0000001	410.00	11/12/2023	0000000104590	005851	854615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	405.00	11/12/2023	0000000104590	005851	854616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	390.00	11/12/2023	0000000104590	005851	854617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005059	0000001	381.00	11/12/2023	0000000104590	005851	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	394.00	11/12/2023	0000000104590	005851	854663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	388.00	11/12/2023	0000000104590	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	385.00	11/12/2023	0000000104590	005851	854614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	415.00	11/12/2023	0000000104590	005851	854613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	395.00	11/12/2023	0000000104590	005851	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	368.00	11/12/2023	0000000104590	005851	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	420.00	11/12/2023	0000000104590	005851	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	350.00	11/12/2023	0000000104604	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	150.00	11/12/2023	0000002831422	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000002	53.18	11/12/2023	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	500.00	11/12/2023	0000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	975.00	11/12/2023	0000000060216	005851	121111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	10399.97	11/12/2023	0000000060216	005851	121115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	6018.50	11/12/2023	0000000060216	005851	121109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	10405.32	11/12/2023	0000000060216	005851	121108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	975.00	11/12/2023	0000000060216	005851	121112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	40.00	11/12/2023	0000000104604	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	40.00	11/12/2023	0000000104604	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	5127.26	11/12/2023	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005091	0000001	84042.44	11/12/2023	0000000060216	005851	121116	8140.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	30075.38	11/12/2023	0000000060216	005851	121116	2401.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	93202.33	11/12/2023	0000000060216	005851	121116	11716.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	612.59	11/12/2023	0000000060216	005851	121103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005009	0000001	2767.90	11/12/2023	0000000341460	005851	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005011	0000001	2466.50	11/12/2023	0000000341460	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005088	0000001	5516.50	11/12/2023	0000000358657	005851	121101	415.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005089	0000001	4926.60	11/12/2023	0000000341460	005851	121103	403.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005090	0000001	1210.00	11/12/2023	0000000341460	005851	121103	90.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	42974.40	11/12/2023	0000006240112	035180	139069	4213.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	46772.98	11/12/2023	0000006240112	035180	139069	9232.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	10489.59	11/12/2023	0000006240112	035180	139069	956.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	14762.40	11/12/2023	0000006240112	035180	139069	1383.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	12253.34	11/12/2023	0000006240112	035180	138910	924.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	4716.00	12/12/2023	0000006240112	035180	116034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	40.00	12/12/2023	0000000104604	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	1500.00	12/12/2023	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	800.00	12/12/2023	0000000105414	005851	032975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	380.00	12/12/2023	0000000104604	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	500.00	12/12/2023	0000000104604	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	417.00	12/12/2023	0000000104604	005851	026526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	470.00	12/12/2023	0000000060216	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	490.00	12/12/2023	0000000060216	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	350.00	12/12/2023	0000000060216	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	580.00	12/12/2023	0000000060216	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	560.00	12/12/2023	0000000060216	005851	010417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000015	11.00	12/12/2023	0000006240112	035180	116034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000387	11.00	12/12/2023	0000000000527	035180	125413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000388	3.47	12/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000047	0000012	936.00	12/12/2023	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005138	0000001	5525.15	12/12/2023	0000000060216	005851	044461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005139	0000001	3009.61	12/12/2023	0000000060216	005851	044461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005115	0000001	1100.00	12/12/2023	0000000361372	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001890	0000001	5640.68	12/12/2023	0000000104590	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004903	0000001	5796.00	12/12/2023	0000000060216	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000001	6400.00	12/12/2023	0000000060216	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004905	0000001	7524.00	12/12/2023	0000000060216	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000001	4944.00	12/12/2023	0000000060216	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005118	0000001	3560.00	12/12/2023	0000000060216	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005119	0000001	7316.00	12/12/2023	0000000444618	005851	027133	0.00	1	Conta Corrente	TRANS ESC ESTADO
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002286	12.00	12/12/2023	0000000060216	005851	119012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002287	12.00	12/12/2023	0000000060216	005851	119013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002288	12.00	12/12/2023	0000000060216	005851	119014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002289	12.00	12/12/2023	0000000060216	005851	119015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002290	12.00	12/12/2023	0000000060216	005851	119016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002291	12.00	12/12/2023	0000000060216	005851	119017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002292	12.00	12/12/2023	0000000060216	005851	119018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002293	12.00	12/12/2023	0000000060216	005851	119019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002294	12.00	12/12/2023	0000000104590	005851	119037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002295	12.00	12/12/2023	0000000104604	005851	119038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002296	12.00	12/12/2023	0000000104604	005851	119039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002297	4.18	12/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002299	3.76	12/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002300	12.00	12/12/2023	0000000361372	005851	119061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002301	12.00	13/12/2023	0000002831422	005851	032409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002302	6.27	13/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002303	5.64	13/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002304	12.00	13/12/2023	0000000361372	005851	032405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002305	12.00	13/12/2023	0000000104604	005851	032361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002306	12.00	13/12/2023	0000000104604	005851	032362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000389	1.86	13/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	500.00	13/12/2023	0000000361372	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	480.00	13/12/2023	0000000104604	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	500.00	13/12/2023	0000000104604	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	520.00	13/12/2023	0000000104604	005851	032168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	80.00	13/12/2023	0000002831422	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	147.80	13/12/2023	0000000175293	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	127892.61	13/12/2023	0000006240120	035180	130291	1534.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	580.00	14/12/2023	0000006240112	035180	109161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	400.00	14/12/2023	0000006240112	035180	109086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	565.60	14/12/2023	0000000104604	005851	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000016	11.00	14/12/2023	0000006240112	035180	109086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000017	11.00	14/12/2023	0000006240112	035180	109161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000390	11.00	14/12/2023	0000000000527	035180	111300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002307	12.00	14/12/2023	0000000104604	005851	145283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002308	12.00	14/12/2023	0000000104604	005851	145284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002309	13.16	14/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002310	2.09	15/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002311	1.88	15/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002312	12.00	15/12/2023	0000000104604	005851	167278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002313	12.00	15/12/2023	0000000104604	005851	167279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002314	12.00	15/12/2023	0000000060216	005851	167262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002315	12.00	15/12/2023	0000000060216	005851	167263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002316	12.00	15/12/2023	0000000060216	005851	167264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002317	12.00	15/12/2023	0000000060216	005851	167265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002318	12.00	15/12/2023	0000000060216	005851	167266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005188	0000001	9165.17	15/12/2023	0000000060216	005851	121501	708.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005189	0000001	24523.30	15/12/2023	0000000060216	005851	121501	2093.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005190	0000001	880.00	15/12/2023	0000000060216	005851	121501	66.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005191	0000001	5331.00	15/12/2023	0000000060216	005851	121501	454.19	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005192	0000001	3636.00	15/12/2023	0000000060216	005851	121501	435.17	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005193	0000001	16628.17	15/12/2023	0000000060216	005851	121501	1397.98	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005194	0000001	10204.75	15/12/2023	0000000060216	005851	121501	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005200	0000001	3556.60	15/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005177	0000001	12287.10	15/12/2023	0000000060216	005851	121501	1312.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005178	0000001	10704.75	15/12/2023	0000000060216	005851	121501	864.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005179	0000001	550.00	15/12/2023	0000000060216	005851	121501	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005197	0000001	1320.00	15/12/2023	0000000060216	005851	121501	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000018	11.00	15/12/2023	0000006240112	035180	137017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005180	0000001	5473.20	15/12/2023	0000000060216	005851	121501	413.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005181	0000001	7323.17	15/12/2023	0000000060216	005851	121501	630.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005195	0000001	2911.00	15/12/2023	0000000060216	005851	121501	227.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005196	0000001	1320.00	15/12/2023	0000000060216	005851	121501	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005023	0000001	89119.00	15/12/2023	0000006470797	035180	185335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005003	0000001	6124.77	15/12/2023	0000000087556	005851	033559	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005004	0000001	7085.10	15/12/2023	0000000087556	005851	033559	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005005	0000001	10098.15	15/12/2023	0000000087556	005851	033559	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005006	0000001	4313.16	15/12/2023	0000000087556	005851	033559	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005174	0000001	57598.95	15/12/2023	0000000060216	005851	121501	5563.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005175	0000001	21437.16	15/12/2023	0000000060216	005851	121501	1776.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005176	0000001	14094.50	15/12/2023	0000000060216	005851	121501	1075.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005176	0000002	203.50	15/12/2023	0000000060216	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	7150.00	15/12/2023	0000000060216	005851	121501	536.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	11975.17	15/12/2023	0000000060216	005851	121501	995.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	18766.67	15/12/2023	0000000060216	005851	121501	1431.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	3434.75	15/12/2023	0000000060216	005851	121501	280.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000002	305.25	15/12/2023	0000000060216	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	2772.00	15/12/2023	0000000060216	005851	121501	209.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	660.00	15/12/2023	0000000060216	005851	121501	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	40.00	15/12/2023	0000000104604	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	40.00	15/12/2023	0000000104604	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005198	0000001	1100.00	15/12/2023	0000000060216	005851	121501	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005199	0000001	727.75	15/12/2023	0000000060216	005851	121501	54.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004973	0000001	4260.00	18/12/2023	0000000341320	005851	057500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	880.00	18/12/2023	0000006240112	035180	136710	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	250.00	18/12/2023	0000006240112	035180	146827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	6000.00	18/12/2023	0000006240112	035180	154561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	350.00	18/12/2023	0000006240112	035180	136006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	500.00	18/12/2023	0000006240112	035180	114753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	3005.00	18/12/2023	0000006240112	035180	137999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	500.00	18/12/2023	0000000105414	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	100.00	18/12/2023	0000000361372	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	40.00	18/12/2023	0000000361372	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	200.00	18/12/2023	0000000361372	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	491.20	18/12/2023	0000000105414	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	550.00	18/12/2023	0000000104604	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	500.00	18/12/2023	0000000361372	005851	121803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	100.00	18/12/2023	0000000361372	005851	029060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	480.00	18/12/2023	0000000361372	005851	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	350.00	18/12/2023	0000000361372	005851	121804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000019	11.00	18/12/2023	0000006240112	035180	114753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000020	11.00	18/12/2023	0000006240112	035180	136006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000021	11.00	18/12/2023	0000006240112	035180	136710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000022	11.00	18/12/2023	0000006240112	035180	137058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000023	11.00	18/12/2023	0000006240112	035180	137238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000024	11.00	18/12/2023	0000006240112	035180	137999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000025	11.00	18/12/2023	0000006240112	035180	146827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000026	11.00	18/12/2023	0000006240112	035180	154561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	300.00	18/12/2023	0000006240112	035180	137058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000099	12.00	18/12/2023	0000000105414	005851	063159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000101	12.00	18/12/2023	0000000105414	005851	063160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000391	1.86	18/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002319	3.60	18/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002320	1.88	18/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002321	0.48	18/12/2023	0000000361372	005851	063171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002322	12.00	18/12/2023	0000000104604	005851	063155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002323	12.00	19/12/2023	0000000104590	005851	195843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002324	12.00	19/12/2023	0000000104590	005851	195844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002325	12.00	19/12/2023	0000000104590	005851	195845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002326	12.00	19/12/2023	0000000104590	005851	195846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002327	12.00	19/12/2023	0000000104590	005851	195847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002328	12.00	19/12/2023	0000000104604	005851	195848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002329	2.09	19/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002330	4.18	19/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002331	5.64	19/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002332	11.52	19/12/2023	0000000361372	005851	223109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002333	12.00	19/12/2023	0000000361372	005851	223110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002334	12.00	19/12/2023	0000000361372	005851	223111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002335	12.00	19/12/2023	0000000361372	005851	223112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004902	0000001	3000.00	19/12/2023	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004962	0000001	2000.00	19/12/2023	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004963	0000001	2000.00	19/12/2023	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003758	0000001	1500.00	19/12/2023	0000000104590	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004044	0000001	9000.00	19/12/2023	0000000104590	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004464	0000001	9000.00	19/12/2023	0000000104590	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003507	0000001	3500.00	19/12/2023	0000000104590	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003146	0000001	3500.00	19/12/2023	0000000104590	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003260	0000001	1500.00	19/12/2023	0000000104590	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000392	11.00	19/12/2023	0000000000527	035180	130886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000393	3.72	19/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005028	0000001	2000.00	19/12/2023	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004890	0000001	1200.00	19/12/2023	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004899	0000001	950.00	19/12/2023	0000000104590	005851	026907	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003884	0000001	1700.00	19/12/2023	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004421	0000001	950.00	19/12/2023	0000000104590	005851	026907	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004335	0000001	1700.00	19/12/2023	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004342	0000001	1200.00	19/12/2023	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005147	0000001	1264.06	19/12/2023	0000000104590	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000102	12.00	19/12/2023	0000000105414	005851	195861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005224	0000001	1184.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005075	0000001	1100.00	19/12/2023	0000000104590	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005077	0000001	4040.10	19/12/2023	0000000104590	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004704	0000001	2880.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004705	0000001	1350.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004706	0000001	540.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004306	0000001	2880.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004307	0000001	1260.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004267	0000001	256.00	19/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	400.00	19/12/2023	0000000104604	005851	042777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	500.00	19/12/2023	0000000104604	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	1800.00	19/12/2023	0000000105414	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	1445.50	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	379.15	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	2100.00	20/12/2023	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	1050.00	20/12/2023	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	290.09	20/12/2023	0000000060216	005851	122021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	93.77	20/12/2023	0000000105414	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	475.42	20/12/2023	0000000105414	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	251.07	20/12/2023	0000000105414	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	93.77	20/12/2023	0000000105414	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	95.37	20/12/2023	0000000105414	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	93.77	20/12/2023	0000000105414	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	93.77	20/12/2023	0000000105414	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	502.14	20/12/2023	0000000105414	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	439.22	20/12/2023	0000000105414	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	165.17	20/12/2023	0000000105414	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	140.96	20/12/2023	0000000105414	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	93.77	20/12/2023	0000000105414	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	942.58	20/12/2023	0000000105414	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	1902.72	20/12/2023	0000000105414	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	125.23	20/12/2023	0000000105414	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	93.77	20/12/2023	0000000105414	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	816.74	20/12/2023	0000000105414	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	722.97	20/12/2023	0000000105414	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	140.96	20/12/2023	0000000105414	005851	122019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	93.77	20/12/2023	0000000105414	005851	122020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	774.59	20/12/2023	0000000105414	005851	122021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	332.77	20/12/2023	0000000105414	005851	122022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	97.51	20/12/2023	0000000105414	005851	122023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	96.91	20/12/2023	0000000105414	005851	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	596.52	20/12/2023	0000000105414	005851	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	282.53	20/12/2023	0000000105414	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	93.77	20/12/2023	0000000105414	005851	122027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	93.77	20/12/2023	0000000105414	005851	122028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	2015.50	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	642.90	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	400.00	20/12/2023	0000000104604	005851	018515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	500.00	20/12/2023	0000000060216	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	450.00	20/12/2023	0000000060216	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	1235.32	20/12/2023	0000000060216	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	96.42	20/12/2023	0000000060216	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	770.16	20/12/2023	0000000060216	005851	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	93.77	20/12/2023	0000000060216	005851	122028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	109.50	20/12/2023	0000000060216	005851	122030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	848.81	20/12/2023	0000000060216	005851	122035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	1381.64	20/12/2023	0000000060216	005851	122044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	109.50	20/12/2023	0000000060216	005851	122048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	251.07	20/12/2023	0000000060216	005851	122050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	926.27	20/12/2023	0000000060216	005851	122059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	345.45	20/12/2023	0000000060216	005851	122060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	1286.27	20/12/2023	0000000060216	005851	122065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	98.19	20/12/2023	0000000060216	005851	122019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	96.38	20/12/2023	0000000060216	005851	122040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	93.77	20/12/2023	0000000060216	005851	122031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	96.91	20/12/2023	0000000060216	005851	122061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	93.77	20/12/2023	0000000060216	005851	122051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	247.85	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	505.75	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	3920.00	20/12/2023	0000000060216	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	860.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004597	0000001	472.50	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005136	0000001	264.90	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005231	0000001	7400.00	20/12/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005239	0000001	93.77	20/12/2023	0000000060216	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005243	0000001	93.77	20/12/2023	0000000060216	005851	122020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005244	0000001	93.77	20/12/2023	0000000060216	005851	122032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005245	0000001	93.77	20/12/2023	0000000060216	005851	122052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005246	0000001	97.13	20/12/2023	0000000060216	005851	122062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005247	0000001	96.38	20/12/2023	0000000060216	005851	122041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005274	0000001	1153.62	20/12/2023	0000000060216	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005275	0000001	1153.62	20/12/2023	0000000060216	005851	122029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005276	0000001	1153.62	20/12/2023	0000000060216	005851	122039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005277	0000001	1153.62	20/12/2023	0000000060216	005851	122049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005278	0000001	1153.62	20/12/2023	0000000060216	005851	122058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004888	0000001	7400.00	20/12/2023	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003777	0000001	640.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	4907.19	20/12/2023	0000006240112	035180	120169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	3292.00	20/12/2023	0000006240112	035180	120659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000027	11.00	20/12/2023	0000006240112	035180	119491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000028	11.00	20/12/2023	0000006240112	035180	120169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000029	11.00	20/12/2023	0000006240112	035180	120659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000030	11.00	20/12/2023	0000006240112	035180	121008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000031	11.00	20/12/2023	0000006240112	035180	121516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000032	11.00	20/12/2023	0000006240112	035180	121963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000033	11.00	20/12/2023	0000006240112	035180	122263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000034	11.00	20/12/2023	0000006240112	035180	123604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005263	0000001	187.54	20/12/2023	0000000060216	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005264	0000001	192.28	20/12/2023	0000000060216	005851	122022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005265	0000001	187.54	20/12/2023	0000000060216	005851	122033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005266	0000001	192.78	20/12/2023	0000000060216	005851	122042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005267	0000001	187.54	20/12/2023	0000000060216	005851	122053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005268	0000001	194.10	20/12/2023	0000000060216	005851	122063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005137	0000001	147.75	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0003780	0000001	140.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0004596	0000001	289.40	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	570.00	20/12/2023	0000006240112	035180	119491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	31370.47	20/12/2023	0000006240139	035180	148167	4835.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	8507.00	20/12/2023	0000006240139	035180	148167	1315.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	5761.37	20/12/2023	0000006240139	035180	148167	977.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	821.50	20/12/2023	0000006240112	035180	123604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	258.15	20/12/2023	0000006240112	035180	201024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	694.85	20/12/2023	0000006240112	035180	201023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	179.30	20/12/2023	0000006240112	035180	201022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	1171.95	20/12/2023	0000006240112	035180	121008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	5455.95	20/12/2023	0000006240112	035180	121963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	2022.80	20/12/2023	0000006240112	035180	121516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005663	0000001	11.00	20/12/2023	0000006720025	035180	126084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004928	0000001	8992.74	20/12/2023	0000006720025	035180	126084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005134	0000001	327.40	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005238	0000001	1050.00	20/12/2023	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005262	0000001	660.05	20/12/2023	0000000060216	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005285	0000001	657.86	20/12/2023	0000000060216	005851	122023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005286	0000001	313.99	20/12/2023	0000000060216	005851	122034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005287	0000001	726.90	20/12/2023	0000000060216	005851	122043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005288	0000001	518.48	20/12/2023	0000000060216	005851	122054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005289	0000001	586.46	20/12/2023	0000000060216	005851	122064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005327	0000001	344.84	20/12/2023	0000000376302	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005328	0000001	93.77	20/12/2023	0000000376302	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005329	0000001	518.48	20/12/2023	0000000376302	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005330	0000001	203.88	20/12/2023	0000000376302	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005331	0000001	570.07	20/12/2023	0000000376302	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005332	0000001	109.67	20/12/2023	0000000376302	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005333	0000001	531.38	20/12/2023	0000000376302	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005334	0000001	210.95	20/12/2023	0000000376302	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005335	0000001	753.82	20/12/2023	0000000376302	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000001	93.77	20/12/2023	0000000376302	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005337	0000001	487.02	20/12/2023	0000000376302	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005338	0000001	203.88	20/12/2023	0000000376302	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005339	0000001	1005.50	20/12/2023	0000000376302	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000001	93.77	20/12/2023	0000000376302	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000001	880.27	20/12/2023	0000000376302	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000001	188.15	20/12/2023	0000000376302	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004594	0000001	592.50	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005135	0000001	426.30	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005269	0000001	187.54	20/12/2023	0000000060216	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005270	0000001	192.28	20/12/2023	0000000060216	005851	122027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005271	0000001	192.78	20/12/2023	0000000060216	005851	122047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005272	0000001	187.54	20/12/2023	0000000060216	005851	122057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005273	0000001	194.10	20/12/2023	0000000060216	005851	122068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005279	0000001	187.54	20/12/2023	0000000060216	005851	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005280	0000001	187.54	20/12/2023	0000000060216	005851	122036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005281	0000001	192.78	20/12/2023	0000000060216	005851	122045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005282	0000001	187.54	20/12/2023	0000000060216	005851	122055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005283	0000001	193.91	20/12/2023	0000000060216	005851	122066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005284	0000001	502.14	20/12/2023	0000000060216	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005298	0000001	187.54	20/12/2023	0000000060216	005851	122038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003779	0000001	960.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004595	0000001	597.45	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004206	0000001	3500.00	20/12/2023	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003776	0000001	900.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004870	0000001	1700.00	20/12/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004590	0000001	318.20	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004591	0000001	531.50	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005130	0000001	215.30	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005131	0000001	404.75	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005348	0000001	202.64	20/12/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005349	0000001	7000.00	20/12/2023	0000000060216	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005350	0000001	10000.00	20/12/2023	0000000060216	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005144	0000001	2000.00	20/12/2023	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005027	0000001	2000.00	20/12/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000071	3855.35	20/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000072	0.06	20/12/2023	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000394	6.94	20/12/2023	0000000000527	035180	007736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000395	1.86	20/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000396	3.47	20/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004444	0000001	2000.00	20/12/2023	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004445	0000001	3500.00	20/12/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004043	0000001	3500.00	20/12/2023	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003778	0000001	800.00	20/12/2023	0000000060216	005851	045137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004589	0000001	594.30	20/12/2023	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005240	0000001	502.14	20/12/2023	0000000060216	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005241	0000001	281.92	20/12/2023	0000000060216	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005291	0000001	187.54	20/12/2023	0000000060216	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005292	0000001	187.54	20/12/2023	0000000060216	005851	122037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005293	0000001	539.73	20/12/2023	0000000060216	005851	122046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005294	0000001	627.98	20/12/2023	0000000060216	005851	122056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005295	0000001	393.45	20/12/2023	0000000060216	005851	122067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005079	0000001	1000.00	20/12/2023	0000000060216	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005080	0000001	1000.00	20/12/2023	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005081	0000001	1000.00	20/12/2023	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005129	0000001	317.10	20/12/2023	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002336	1.88	20/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002337	12.00	20/12/2023	0000000060216	005851	081831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002338	12.00	20/12/2023	0000000060216	005851	081832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002339	12.00	20/12/2023	0000000060216	005851	081833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002340	12.00	20/12/2023	0000000060216	005851	081834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002341	12.00	20/12/2023	0000000060216	005851	081835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002342	12.00	20/12/2023	0000000060216	005851	081836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002343	12.00	20/12/2023	0000000060216	005851	081837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002344	12.00	20/12/2023	0000000060216	005851	081838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002345	7.52	21/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002346	12.00	21/12/2023	0000000104604	005851	223893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002347	12.00	21/12/2023	0000000104604	005851	223894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002348	12.00	21/12/2023	0000000104604	005851	223895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002349	12.00	21/12/2023	0000000060216	005851	223870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002350	12.00	21/12/2023	0000000060216	005851	223871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002351	12.00	21/12/2023	0000000060216	005851	223872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002352	12.00	21/12/2023	0000000060216	005851	223873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002353	12.00	21/12/2023	0000000060216	005851	223874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000397	5.58	21/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005225	0000001	3560.00	21/12/2023	0000000060216	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005226	0000001	5796.00	21/12/2023	0000000060216	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005227	0000001	7316.00	21/12/2023	0000000060216	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005228	0000001	4944.00	21/12/2023	0000000060216	005851	024776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005229	0000001	7524.00	21/12/2023	0000000060216	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005230	0000001	6400.00	21/12/2023	0000000060216	005851	122104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	400.00	21/12/2023	0000006240112	035180	111270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	4300.00	21/12/2023	0000006240112	035180	129390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	2180.00	21/12/2023	0000006240112	035180	129288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	1545.42	21/12/2023	0000006240112	035180	211300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	11.00	21/12/2023	0000006240112	035180	129390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000035	11.00	21/12/2023	0000006240112	035180	111270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000036	11.00	21/12/2023	0000006240112	035180	129288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	480.00	21/12/2023	0000000104590	005851	037979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004730	0000001	1854.00	21/12/2023	0000000060216	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	40.00	21/12/2023	0000000104604	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	100.00	21/12/2023	0000000104604	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	80.00	21/12/2023	0000000104604	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	113.66	21/12/2023	0000000175293	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	11.50	22/12/2023	0000000105414	005851	043186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	11.50	22/12/2023	0000000105414	005851	043186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	341.00	22/12/2023	0000000105414	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	132.00	22/12/2023	0000000105414	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	185.00	22/12/2023	0000000361372	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	500.00	22/12/2023	0000000104604	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	436.00	22/12/2023	0000000104604	005851	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	2100.00	22/12/2023	0000006240112	035180	115587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	1100.00	22/12/2023	0000006240112	035180	128840	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	11.00	22/12/2023	0000006240112	035180	115587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	11.00	22/12/2023	0000006240112	035180	128840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005378	0000001	700.00	22/12/2023	0000000394246	005851	042657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005379	0000001	400.00	22/12/2023	0000000394246	005851	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005380	0000001	250.00	22/12/2023	0000000394246	005851	029301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000103	12.00	22/12/2023	0000000105414	005851	262810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000104	12.00	22/12/2023	0000000105414	005851	262811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005386	0000001	219.00	22/12/2023	0000000361372	005851	037630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005391	0000001	33.00	22/12/2023	0000000361372	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005408	0000001	109.73	22/12/2023	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002356	12.00	22/12/2023	0000000104604	005851	262798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002357	12.00	22/12/2023	0000000104604	005851	262799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002358	1.88	22/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002359	12.00	22/12/2023	0000000361372	005851	262829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002360	12.00	22/12/2023	0000000361372	005851	262830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002361	12.00	26/12/2023	0000000104590	005851	094719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002362	12.00	26/12/2023	0000000104604	005851	094720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002363	12.00	26/12/2023	0000000104604	005851	094721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002364	12.00	26/12/2023	0000000104604	005851	094722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002365	12.00	26/12/2023	0000000104604	005851	094723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002366	12.00	26/12/2023	0000000104604	005851	094724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002367	9.40	26/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002368	12.00	26/12/2023	0000000361372	005851	094789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002369	11.74	26/12/2023	0000000361372	005851	094790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005363	0000001	620.50	26/12/2023	0000000361372	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002268	0000001	670.00	26/12/2023	0000000361372	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000401	11.00	26/12/2023	0000000000527	035180	107255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000402	3.47	26/12/2023	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000403	3.08	26/12/2023	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000105	12.00	26/12/2023	0000000105414	005851	094744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000106	12.00	26/12/2023	0000000105414	005851	094745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000107	12.00	26/12/2023	0000000105414	005851	094746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005215	0000001	2850.00	26/12/2023	0000000361372	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005351	0000001	3822.10	26/12/2023	0000000450863	005851	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005366	0000001	1511.10	26/12/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005367	0000001	1149.20	26/12/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005368	0000001	1491.00	26/12/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005369	0000001	1516.80	26/12/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005370	0000001	1480.60	26/12/2023	0000000341460	005851	040848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	400.00	26/12/2023	0000006240112	035180	106828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	11.00	26/12/2023	0000006240112	035180	106828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	11.00	26/12/2023	0000006240112	035180	117100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	11.00	26/12/2023	0000006240112	035180	117261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	11.00	26/12/2023	0000006240112	035180	117442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	11.00	26/12/2023	0000006240112	035180	117613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	11.00	26/12/2023	0000006240112	035180	117728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	11.00	26/12/2023	0000006240112	035180	117785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	11.00	26/12/2023	0000006240112	035180	117836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	11.00	26/12/2023	0000006240112	035180	117938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	82.00	26/12/2023	0000006240112	035180	011793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	3160.00	26/12/2023	0000006240112	035180	117728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	3740.00	26/12/2023	0000006240112	035180	117785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	325.00	26/12/2023	0000006240112	035180	117613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	2913.30	26/12/2023	0000006240112	035180	117442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	3406.00	26/12/2023	0000006240112	035180	117836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	2400.00	26/12/2023	0000006240112	035180	117261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	2660.00	26/12/2023	0000006240112	035180	117100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	350.00	26/12/2023	0000000104604	005851	031885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	300.00	26/12/2023	0000000361372	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	40.00	26/12/2023	0000000104604	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	40.00	26/12/2023	0000000104604	005851	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	40.00	26/12/2023	0000000104604	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	40.00	26/12/2023	0000000104604	005851	122605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	1600.00	26/12/2023	0000000104590	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	15599.00	26/12/2023	0000000105414	005851	122603	187.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	873.89	26/12/2023	0000000105414	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	1620.00	26/12/2023	0000000105414	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005362	0000001	405.00	26/12/2023	0000000104604	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	184.00	27/12/2023	0000000175293	005851	001373	0.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	276.00	27/12/2023	0000000175293	005851	001373	0.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	550.00	27/12/2023	0000000104604	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	430.00	27/12/2023	0000000104604	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	520.00	27/12/2023	0000000104604	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	100.00	27/12/2023	0000000104604	005851	122704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	450.00	27/12/2023	0000006240112	035180	117414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	11.00	27/12/2023	0000006240112	035180	117414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004992	0000001	184.00	27/12/2023	0000000175293	005851	001373	0.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004993	0000001	92.00	27/12/2023	0000000175293	005851	001373	0.22	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002370	12.00	27/12/2023	0000000104604	005851	233949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002371	12.00	27/12/2023	0000000104604	005851	233950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002372	12.00	27/12/2023	0000000104604	005851	233951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002373	12.00	27/12/2023	0000000104604	005851	233952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002374	13.16	27/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002375	0.26	27/12/2023	0000000361372	005851	144329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002376	12.00	27/12/2023	0000000361372	005851	144330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002377	12.00	28/12/2023	0000002831422	005851	296460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002378	8.36	28/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002379	5.64	28/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002380	12.00	28/12/2023	0000000060224	005851	296220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002381	12.00	28/12/2023	0000000060224	005851	296221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002382	12.00	28/12/2023	0000000060224	005851	296222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002383	12.00	28/12/2023	0000000060216	005851	296217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002384	12.00	28/12/2023	0000000060216	005851	296218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002385	12.00	28/12/2023	0000000060216	005851	296219	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005538	0000001	5181.00	28/12/2023	0000000060216	005851	122801	371.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005539	0000001	3636.00	28/12/2023	0000000060216	005851	122801	435.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005540	0000001	15000.00	28/12/2023	0000000060216	005851	122801	8367.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005545	0000001	1320.00	28/12/2023	0000000060216	005851	122801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005556	0000001	15230.25	28/12/2023	0000000376302	005851	122806	3714.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005557	0000001	314377.60	28/12/2023	0000000376302	005851	122806	78495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005558	0000001	10822.00	28/12/2023	0000000376302	005851	122806	832.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005559	0000001	31876.43	28/12/2023	0000000376302	005851	122806	2992.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005559	0000002	613.89	28/12/2023	0000000376302	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005560	0000001	29199.09	28/12/2023	0000000376302	005851	122803	6133.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005561	0000001	39051.33	28/12/2023	0000000376302	005851	122803	8399.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005562	0000001	2686.00	28/12/2023	0000000376302	005851	122803	225.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005563	0000001	1419.00	28/12/2023	0000000376302	005851	122801	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005563	0000002	1221.00	28/12/2023	0000000376302	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005564	0000001	8443.20	28/12/2023	0000000376302	005851	122801	1436.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005565	0000001	2341.00	28/12/2023	0000000376302	005851	122801	190.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005566	0000001	53207.86	28/12/2023	0000000376302	005851	122804	10274.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005567	0000001	11514.00	28/12/2023	0000000376302	005851	122804	947.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005568	0000001	14525.00	28/12/2023	0000000376302	005851	122804	1199.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005568	0000002	1221.00	28/12/2023	0000000376302	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000108	12.00	28/12/2023	0000000105414	005851	296363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000109	12.00	28/12/2023	0000000105414	005851	296364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000111	12.00	28/12/2023	0000000105414	005851	296365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005535	0000001	10591.00	28/12/2023	0000000060216	005851	122801	807.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005536	0000001	28843.30	28/12/2023	0000000060216	005851	122801	5364.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005537	0000001	1320.00	28/12/2023	0000000060216	005851	122801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000073	1.42	28/12/2023	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000074	4873.53	28/12/2023	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005541	0000001	17816.00	28/12/2023	0000000060216	005851	122801	1705.48	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005542	0000001	11204.75	28/12/2023	0000000060216	005851	122801	954.99	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005573	0000001	35360.66	28/12/2023	0000000060216	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005526	0000001	12687.10	28/12/2023	0000000060216	005851	122801	2479.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005527	0000001	13255.63	28/12/2023	0000000060216	005851	122801	1119.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005527	0000002	1591.37	28/12/2023	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005528	0000001	1320.00	28/12/2023	0000000060216	005851	122801	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	11.00	28/12/2023	0000006240112	035180	164049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	11.00	28/12/2023	0000006240112	035180	164116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	25630.00	28/12/2023	0000006240112	035180	164049	2227.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	42974.40	28/12/2023	0000006240112	035180	164116	7555.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	58372.98	28/12/2023	0000006240112	035180	164116	15673.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	15147.00	28/12/2023	0000006240112	035180	164116	1350.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	15762.40	28/12/2023	0000006240112	035180	164116	3016.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005476	0000001	184.00	28/12/2023	0000000394246	005851	001373	0.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005477	0000001	184.00	28/12/2023	0000000394246	005851	001373	0.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005547	0000001	3372.00	28/12/2023	0000000341460	005851	122801	606.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005548	0000001	1320.00	28/12/2023	0000000341460	005851	122801	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005549	0000001	4926.60	28/12/2023	0000000341460	005851	122801	427.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005550	0000001	1320.00	28/12/2023	0000000341460	005851	122801	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005551	0000001	5408.00	28/12/2023	0000000358657	005851	122801	407.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005546	0000001	1320.00	28/12/2023	0000000060216	005851	122801	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005478	0000001	480.00	28/12/2023	0000000060224	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	450.00	28/12/2023	0000000060224	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	430.00	28/12/2023	0000000060224	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	7920.00	28/12/2023	0000000060216	005851	122801	977.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	12064.00	28/12/2023	0000000060216	005851	122801	1941.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005533	0000001	19366.67	28/12/2023	0000000060216	005851	122801	4539.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	3960.00	28/12/2023	0000000060216	005851	122801	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	40.00	28/12/2023	0000002831422	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	86457.89	28/12/2023	0000000105414	005851	122801	17584.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	24819.65	28/12/2023	0000000105414	005851	122801	2319.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	125432.00	28/12/2023	0000000105414	005851	122801	14944.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000002	1221.00	28/12/2023	0000000105414	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000003	1221.00	28/12/2023	0000000105414	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	2648.00	28/12/2023	0000000104590	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005480	0000001	595.20	28/12/2023	0000000175293	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005523	0000001	59246.95	28/12/2023	0000000060216	005851	122801	13509.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005524	0000001	19058.00	28/12/2023	0000000060216	005851	122801	1438.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005525	0000001	23104.00	28/12/2023	0000000060216	005851	122801	1832.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005156	0000001	94685.06	28/12/2023	0000006470754	035180	186386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005529	0000001	5473.20	28/12/2023	0000000060216	005851	122801	1026.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE	0005530	0000001	7515.00	28/12/2023	0000000060216	005851	122801	1423.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005543	0000001	2911.00	28/12/2023	0000000060216	005851	122801	272.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005544	0000001	2640.00	28/12/2023	0000000060216	005851	122801	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004964	0000001	1080.00	29/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004965	0000001	1080.00	29/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004966	0000001	3060.00	29/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005574	0000001	360.00	29/12/2023	0000000104590	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	4000.00	29/12/2023	0000000104590	005851	039006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	1140.00	29/12/2023	0000006240112	035180	107705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	11.00	29/12/2023	0000006240112	035180	107705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	11.00	29/12/2023	0000006240112	035180	108515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	11.00	29/12/2023	0000006240112	035180	108581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	11.00	29/12/2023	0000006240112	035180	108629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	11.00	29/12/2023	0000006240112	035180	109019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	11.00	29/12/2023	0000006240112	035180	111496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	11.00	29/12/2023	0000006240112	035180	111597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	11.00	29/12/2023	0000006240112	035180	111727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	11.00	29/12/2023	0000006240112	035180	113099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	748.32	29/12/2023	0000006240112	035180	113099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003271	0000001	2502.50	29/12/2023	0000000104590	005851	027855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002387	4.18	29/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0002388	22.56	29/12/2023	0000000361372	005851	119408	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8650

Última atualização: 11/06/2024