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 DA RECEITA MUNICIPAL	0000001	0000001	4.75	02/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000002	0000001	4.60	02/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE ADMINISTRACAO	0000005	0000001	1520.00	05/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000010	0000001	4.60	06/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000014	0000001	9.20	09/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000016	0000001	5647.10	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000017	0000001	0.49	10/01/2023	0000000144975	00944X	000000	0.00	1	Conta Corrente	BB - PMC - CIDE - 14.497-5
SECRETARIA DA RECEITA MUNICIPAL	0000018	0000001	10062.83	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000020	0000001	4.60	10/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000021	0000001	34.50	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000012	0000001	8331.60	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000013	0000001	8331.60	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000011	0000001	596.28	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000015	0000001	748.00	10/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000023	0000001	936.00	11/01/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DA RECEITA MUNICIPAL	0000024	0000001	13.80	11/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000024	0000002	13.80	11/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE AGRICULTURA	0000022	0000001	900.00	11/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000025	0000001	320.00	12/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000025	0000002	300.00	12/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000030	0000001	9.20	13/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000033	0000001	2282.45	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000034	0000001	5149.41	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000036	0000001	13385.20	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000037	0000001	820.94	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000038	0000001	6784.33	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000039	0000001	13385.20	13/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000031	0000001	481.20	13/01/2023	0000000000000	000000	000000	24.06	1	Conta Corrente	Conta Caixa
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000032	0000001	18599.13	13/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ADMINISTRACAO	0000026	0000001	528.00	16/01/2023	0000000175242	00944X	000000	26.40	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000041	0000001	2075.38	17/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000048	0000001	160.00	18/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000048	0000002	150.00	18/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000049	0000001	5.38	18/01/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	BB - PMC - SIMPLES NACION - 20.550-8
SECRETARIA DA RECEITA MUNICIPAL	0000049	0000002	80.15	18/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000049	0000003	437.56	18/01/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	BB - PMC - IPVA - 11.296-8
SECRETARIA DA RECEITA MUNICIPAL	0000049	0000004	2940.82	18/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000054	0000001	180.00	19/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000060	0000001	176.53	20/01/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000061	0000001	2147.68	20/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000066	0000001	18.40	23/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000068	0000001	11.50	23/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000069	0000001	864.00	23/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000069	0000002	810.00	23/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000056	0000001	430.50	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000063	0000001	369.00	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000050	0000001	596.28	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000044	0000001	1016.94	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000029	0000001	365.93	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000055	0000001	675.89	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000062	0000001	600.83	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000051	0000001	5194.14	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000042	0000001	6666.11	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000058	0000001	867.51	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000064	0000001	669.38	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000059	0000001	4881.49	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000065	0000001	4130.51	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000007	0000001	96.07	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000027	0000001	16.33	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000043	0000001	8335.70	24/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000078	0000001	15874.19	25/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000075	0000001	630.00	25/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000075	0000002	672.00	25/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000076	0000001	120.00	25/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000076	0000002	128.00	25/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000081	0000001	176.00	26/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000047	0000001	2110.00	26/01/2023	0000000175242	00944X	855594	105.50	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000110	0000001	9.20	27/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000120	0000001	88.82	30/01/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000121	0000001	1.59	30/01/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS DESONERAC - 283.143-0
SECRETARIA DA RECEITA MUNICIPAL	0000122	0000001	5003.45	30/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000087	0000001	4556.93	30/01/2023	0000000175242	00944X	000000	848.26	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000088	0000001	13723.96	30/01/2023	0000000175242	00944X	000000	1522.73	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000101	0000001	6654.00	30/01/2023	0000000175242	00944X	000000	615.26	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000101	0000002	6654.00	30/01/2023	0000000175242	00944X	000000	615.56	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000103	0000001	23334.74	30/01/2023	0000000175242	00944X	000000	5541.04	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000104	0000001	11818.34	30/01/2023	0000000175242	00944X	000000	1452.54	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000105	0000001	485878.68	30/01/2023	0000000202096	00944X	000000	135738.76	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000106	0000001	22714.49	30/01/2023	0000000202096	00944X	000000	3172.59	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000107	0000001	45471.52	30/01/2023	0000000202096	00944X	000000	14653.29	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000108	0000001	133787.53	30/01/2023	0000000202096	00944X	000000	23598.16	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000109	0000001	1302.00	30/01/2023	0000000202096	00944X	000000	97.65	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE ADMINISTRACAO	0000085	0000001	6706.00	30/01/2023	0000000175242	00944X	000000	1633.36	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000086	0000001	8849.55	30/01/2023	0000000175242	00944X	000000	1255.71	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000082	0000001	6826.00	30/01/2023	0000000175242	00944X	000000	592.32	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000083	0000001	21000.00	30/01/2023	0000000175242	00944X	000000	12301.38	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000084	0000001	7862.76	30/01/2023	0000000175242	00944X	000000	1910.11	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000117	0000001	179.00	30/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000089	0000001	38195.21	30/01/2023	0000000175242	00944X	000000	7378.57	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000090	0000001	12612.00	30/01/2023	0000000175242	00944X	000000	1086.03	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000091	0000001	20747.65	30/01/2023	0000000175242	00944X	000000	1663.20	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000093	0000001	13912.00	30/01/2023	0000000175242	00944X	000000	1211.41	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000102	0000001	1792.00	30/01/2023	0000000175242	00944X	000000	141.75	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000092	0000001	11175.00	30/01/2023	0000000175242	00944X	000000	944.67	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DO MEIO AMBIENTE	0000094	0000001	14694.00	30/01/2023	0000000175242	00944X	000000	1223.08	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000096	0000001	13812.00	30/01/2023	0000000175242	00944X	000000	1494.18	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DOS DIREITOS DA MULHER	0000097	0000001	2800.00	30/01/2023	0000000175242	00944X	000000	288.57	1	Conta Corrente	BB - PMC - FPM - 17.524-2
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000099	0000001	6500.00	30/01/2023	0000000175242	00944X	000000	832.96	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000100	0000001	8778.00	30/01/2023	0000000175242	00944X	000000	748.47	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000091	0000002	1204.35	31/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000123	0000001	44.02	31/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000128	0000001	13.80	31/01/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000129	0000001	11.50	31/01/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000133	0000001	5.20	02/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000070	0000001	1310.05	02/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000071	0000001	843.20	02/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000072	0000001	1852.00	02/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000073	0000001	11970.00	02/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000080	0000001	2108.00	03/02/2023	0000000175242	00944X	855596	105.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000086	0000002	1668.45	03/02/2023	0000000175242	00944X	855595	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000143	0000001	9.20	06/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000144	0000001	1258.30	06/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000146	0000001	7862.56	06/02/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000171	0000001	346.08	07/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000131	0000001	2760.00	07/02/2023	0000000141240	00944X	000000	138.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000168	0000001	9.20	07/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	936.00	07/02/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000175	0000001	10.60	08/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	11.50	08/02/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000178	0000001	2600.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	720.00	09/02/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000172	0000001	1850.00	09/02/2023	0000000175242	00944X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000153	0000001	500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000165	0000001	2000.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000001	410.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000114	0000001	92.12	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000115	0000001	410.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000148	0000001	1880.00	09/02/2023	0000000175242	00944X	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000151	0000001	700.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000157	0000001	3000.00	09/02/2023	0000000175242	00944X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000079	0000001	3000.00	09/02/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000119	0000001	3000.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000152	0000001	1000.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000154	0000001	1500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000163	0000001	3000.00	09/02/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000170	0000001	610.00	09/02/2023	0000000175242	00944X	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000182	0000001	1400.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000184	0000001	34.50	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000185	0000001	4.60	09/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000135	0000001	8401.13	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000052	0000001	5500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	3500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000124	0000001	1700.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000134	0000001	601.99	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	1900.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000150	0000001	500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	2500.00	09/02/2023	0000000175242	00944X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	900.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	650.00	09/02/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000161	0000001	700.00	09/02/2023	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000074	0000001	850.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000077	0000001	3500.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000046	0000001	1000.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	740.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000040	0000001	1210.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	1000.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000167	0000001	1200.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	1300.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	2394.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000004	0000001	700.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000155	0000001	400.00	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000003	0000001	1824.90	09/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000137	0000001	427.90	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000188	0000001	70000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000189	0000001	22000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000190	0000001	70000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000193	0000001	20000.00	10/02/2023	0000000175242	00944X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000001	2000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000001	1000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000166	0000001	3000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	700.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000138	0000001	964.41	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2780.00	10/02/2023	0000000175242	00944X	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	1000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000197	0000001	797.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000140	0000001	1330.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000194	0000001	12799.31	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000195	0000001	10062.83	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000196	0000001	218.50	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000141	0000001	2315.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000186	0000001	17460.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000127	0000001	12633.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000130	0000001	4778.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000142	0000001	14430.50	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	14255.00	10/02/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	5000.00	10/02/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000001	1286.90	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	8000.00	10/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000147	0000001	1402.00	13/02/2023	0000000175242	00944X	855597	70.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000173	0000001	1050.00	13/02/2023	0000000175242	00944X	855598	52.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000199	0000001	115.00	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000111	0000001	5863.17	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000112	0000001	107274.83	13/02/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000113	0000001	7198.69	13/02/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	46644.58	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	50.10	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	224.00	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000002	210.00	13/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	6600.00	14/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000183	0000001	14816.00	14/02/2023	0000000175242	00944X	000000	814.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000206	0000001	5492.00	14/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000201	0000001	750.00	14/02/2023	0000000175242	00944X	855599	37.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000203	0000001	8052.65	15/02/2023	0000000175242	00944X	000000	402.63	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000204	0000001	5000.00	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000205	0000001	1800.00	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000208	0000001	89662.00	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000209	0000001	3780.00	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000211	0000001	3800.00	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	530.00	15/02/2023	0000000175242	00944X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000219	0000001	13.80	15/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000220	0000001	11.50	15/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000229	0000001	4.60	16/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000230	0000001	69.00	16/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000210	0000001	1900.00	16/02/2023	0000000175242	00944X	855801	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000235	0000001	23.00	17/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000237	0000001	1232.12	17/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	180.00	17/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	192.00	17/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000002	180.00	17/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	1500.00	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	2211.80	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	4294.70	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000251	0000001	164.70	23/02/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000253	0000001	12960.86	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000254	0000001	41.40	23/02/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000255	0000001	11.50	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000233	0000001	2414.26	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	7000.00	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	1400.00	23/02/2023	0000000175242	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	1400.00	23/02/2023	0000000175242	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	1400.00	23/02/2023	0000000175242	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	3500.00	23/02/2023	0000000175242	00944X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	216.25	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	216.25	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	216.25	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	350.62	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	17399.89	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000231	0000001	2400.00	23/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000258	0000001	396.60	24/02/2023	0000000000000	000000	000000	19.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000259	0000001	18351.80	24/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	1133.00	27/02/2023	0000000175242	00944X	000000	56.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	1600.00	27/02/2023	0000000175242	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000222	0000001	3900.00	27/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000002	6000.00	27/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000261	0000001	57.50	27/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000262	0000001	78.78	27/02/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	544.00	27/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000002	510.00	27/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	6766.00	28/02/2023	0000000175242	00944X	000000	1475.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	10494.77	28/02/2023	0000000175242	00944X	000000	1394.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	180.00	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	150.00	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000002	176.00	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000003	192.00	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	6826.00	28/02/2023	0000000175242	00944X	000000	592.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	21000.00	28/02/2023	0000000175242	00944X	000000	12301.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	6928.80	28/02/2023	0000000175242	00944X	000000	1788.36	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000279	0000001	3906.00	28/02/2023	0000000175242	00944X	000000	807.48	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000280	0000001	13290.00	28/02/2023	0000000175242	00944X	000000	1490.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000291	0000001	3854.00	28/02/2023	0000000175242	00944X	000000	326.99	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000302	0000001	1.59	28/02/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000303	0000001	3055.21	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000308	0000001	46.00	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	17501.50	28/02/2023	0000000175242	00944X	000000	4102.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	10418.36	28/02/2023	0000000175242	00944X	000000	1111.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	365617.97	28/02/2023	0000000202096	00944X	000000	66513.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000002	365617.97	28/02/2023	0000000202096	00944X	000000	105346.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	22907.00	28/02/2023	0000000202096	00944X	000000	2839.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	34279.48	28/02/2023	0000000202096	00944X	000000	13177.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	124888.49	28/02/2023	0000000202096	00944X	000000	23864.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	8812.00	28/02/2023	0000000202096	00944X	000000	675.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000281	0000001	39706.05	28/02/2023	0000000175242	00944X	000000	7923.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000282	0000001	12612.00	28/02/2023	0000000175242	00944X	000000	1086.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000283	0000001	20747.65	28/02/2023	0000000175242	00944X	000000	1663.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000283	0000002	1204.35	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000285	0000001	11205.65	28/02/2023	0000000175242	00944X	000000	1095.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000285	0000002	1204.35	28/02/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000292	0000001	1792.00	28/02/2023	0000000175242	00944X	000000	141.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000284	0000001	11345.00	28/02/2023	0000000175242	00944X	000000	959.97	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000286	0000001	11974.00	28/02/2023	0000000175242	00944X	000000	947.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000287	0000001	15547.96	28/02/2023	0000000175242	00944X	000000	1636.98	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000289	0000001	6500.00	28/02/2023	0000000175242	00944X	000000	832.96	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000288	0000001	2800.00	28/02/2023	0000000175242	00944X	000000	288.57	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000290	0000001	10080.00	28/02/2023	0000000175242	00944X	000000	846.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000322	0000001	96.62	02/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000320	0000001	11.50	02/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000321	0000001	1327.30	02/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000323	0000001	5.20	02/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000326	0000001	9.20	03/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000328	0000001	11.50	03/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000307	0000001	4.60	03/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000312	0000001	19.80	03/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000002	1668.45	03/03/2023	0000000175242	00944X	855603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	4214.00	03/03/2023	0000000175242	00944X	855602	210.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	6513.00	06/03/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	23.00	06/03/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000214	0000001	845.00	06/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000003	2000.00	06/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000336	0000001	9.20	06/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000335	0000001	1503.20	06/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000338	0000001	23.00	07/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000339	0000001	9.20	07/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	525.00	07/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	2560.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	2482.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	1300.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	3500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	176.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1200.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	1700.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	3500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	1000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	2780.00	10/03/2023	0000000175242	00944X	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	685.10	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	1900.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	700.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	1000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	606.67	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	900.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	650.00	10/03/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	700.00	10/03/2023	0000000175242	00944X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	2500.00	10/03/2023	0000000175242	00944X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	685.10	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	1001.30	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	740.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	850.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	325.52	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	1197.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	1662.50	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000001	797.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	1197.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000340	0000001	8458.23	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000369	0000001	5358.43	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000371	0000001	10062.83	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000384	0000001	11.75	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000385	0000001	13.80	10/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000386	0000001	149.50	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000234	0000001	5500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000002	230.00	10/03/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	565.06	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000228	0000001	8445.50	10/03/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	8148.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	1270.00	10/03/2023	0000000175242	00944X	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	7000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	3500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	2680.00	10/03/2023	0000000141240	00944X	000000	134.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	92.12	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	2000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	5719.00	10/03/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	3100.00	10/03/2023	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000344	0000001	3000.00	10/03/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000354	0000001	2409.10	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000363	0000001	7900.00	10/03/2023	0000000175242	00944X	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000300	0000001	3000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000316	0000001	1000.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000318	0000001	1500.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000263	0000001	3000.00	10/03/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000267	0000001	2409.10	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000226	0000001	3454.30	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000315	0000001	700.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000355	0000001	12435.50	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	14800.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000227	0000001	15561.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000268	0000001	12435.50	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000319	0000001	400.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000324	0000001	2332.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000364	0000001	9600.00	10/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000381	0000001	14827.41	13/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000382	0000001	10306.03	13/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000387	0000001	1402.00	13/03/2023	0000000175242	00944X	000000	70.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000389	0000001	6124.17	13/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	4854.50	13/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	6420.71	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	10784.45	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	7375.02	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	8283.88	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	3554.85	13/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	595.45	13/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	4632.00	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	4825.00	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	3474.00	13/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000279	0000002	3906.00	13/03/2023	0000000175242	00944X	000000	807.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	1037.19	13/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000399	0000001	80.50	14/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000409	0000001	13.80	15/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	685.10	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	195.30	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	195.30	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	195.30	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000403	0000001	1263.50	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	240.00	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	11374.43	15/03/2023	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000394	0000001	290.00	15/03/2023	0000000175242	00944X	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000395	0000001	970.00	15/03/2023	0000000175242	00944X	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000407	0000001	2752.90	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000408	0000001	13566.00	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000342	0000001	1500.00	15/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000402	0000001	67807.83	17/03/2023	0000000054658	00944X	000000	5424.63	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000422	0000001	69.00	17/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000424	0000001	1181.18	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000426	0000001	4.60	20/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000417	0000001	8362.95	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	336.00	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000002	315.00	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	225.00	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000002	240.00	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	46016.34	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	2763.74	20/03/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	359000.00	20/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	74.35	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	330.81	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	5863.17	20/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	7198.69	20/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	108619.34	20/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	300.00	21/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	1000.56	21/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000438	0000001	96.62	21/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	2720.00	21/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000442	0000001	4.60	21/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000443	0000001	23.00	21/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000445	0000001	9.20	22/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	936.00	22/03/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	4880.21	22/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000435	0000001	1300.00	22/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	9678.72	22/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	8198.28	22/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	9992.28	22/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	11631.26	22/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	11496.40	22/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	94.70	22/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000451	0000001	169.95	23/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000460	0000001	4.60	24/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000461	0000001	23.00	24/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000001	2685.72	24/03/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000002	380.00	24/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000003	3898.98	24/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000004	122.52	24/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000471	0000001	11.50	24/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	6249.60	24/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	12029.50	24/03/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000359	0000001	99202.34	24/03/2023	0000006472728	000442	000000	7936.18	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000458	0000001	60000.00	24/03/2023	0000000175242	00944X	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000459	0000001	35000.00	24/03/2023	0000000175242	00944X	000000	1750.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000476	0000001	5500.00	27/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	560.00	27/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000472	0000001	11.50	27/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000473	0000001	4.60	27/03/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000487	0000001	87.18	28/03/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000494	0000001	3906.00	28/03/2023	0000000175242	00944X	000000	807.48	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000495	0000001	13990.00	28/03/2023	0000000175242	00944X	000000	1632.41	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000507	0000001	3854.00	28/03/2023	0000000175242	00944X	000000	326.99	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000519	0000001	11.50	28/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	7406.00	28/03/2023	0000000175242	00944X	000000	2154.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	12522.81	28/03/2023	0000000175242	00944X	000000	1638.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	7526.00	28/03/2023	0000000175242	00944X	000000	748.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	27000.00	28/03/2023	0000000175242	00944X	000000	14002.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	6928.80	28/03/2023	0000000175242	00944X	000000	1788.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000496	0000001	39021.11	28/03/2023	0000000175242	00944X	000000	8002.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000497	0000001	13312.00	28/03/2023	0000000175242	00944X	000000	1242.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000498	0000001	20647.65	28/03/2023	0000000175242	00944X	000000	1654.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000001	11905.65	28/03/2023	0000000175242	00944X	000000	1252.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000506	0000001	1792.00	28/03/2023	0000000175242	00944X	000000	141.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	23190.90	28/03/2023	0000000175242	00944X	000000	6100.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	12048.42	28/03/2023	0000000175242	00944X	000000	1681.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	487365.31	28/03/2023	0000000202096	00944X	000000	147219.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	40633.64	28/03/2023	0000000202096	00944X	000000	4632.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	44840.02	28/03/2023	0000000202096	00944X	000000	17060.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	124547.84	28/03/2023	0000000202096	00944X	000000	24213.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	8812.00	28/03/2023	0000000202096	00944X	000000	675.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	4436.60	28/03/2023	0000000202096	00944X	000000	380.34	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000499	0000001	12045.00	28/03/2023	0000000175242	00944X	000000	1116.42	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000503	0000001	12064.00	28/03/2023	0000000175242	00944X	000000	961.41	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000501	0000001	3500.00	28/03/2023	0000000175242	00944X	000000	445.02	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000502	0000001	6700.00	28/03/2023	0000000175242	00944X	000000	899.66	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000505	0000001	12082.00	28/03/2023	0000000175242	00944X	000000	1100.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000504	0000001	15814.00	28/03/2023	0000000175242	00944X	000000	1845.93	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000476	0000002	5500.00	29/03/2023	0000000175242	00944X	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	18721.94	29/03/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000002	1204.35	29/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000498	0000002	1204.35	29/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	795.00	29/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000002	848.00	29/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000543	0000001	3913.05	30/03/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000544	0000001	1.59	30/03/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	720.00	31/03/2023	0000000175242	00944X	855732	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	720.00	31/03/2023	0000000175242	00944X	855748	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	46.00	31/03/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	11.75	31/03/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	720.00	31/03/2023	0000000175242	00944X	855672	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	720.00	31/03/2023	0000000175242	00944X	855731	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	720.00	31/03/2023	0000000175242	00944X	855730	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	720.00	31/03/2023	0000000175242	00944X	855729	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	720.00	31/03/2023	0000000175242	00944X	855669	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	720.00	31/03/2023	0000000175242	00944X	855670	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	720.00	31/03/2023	0000000175242	00944X	855671	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	720.00	31/03/2023	0000000175242	00944X	855676	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	720.00	31/03/2023	0000000175242	00944X	855745	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	720.00	31/03/2023	0000000175242	00944X	855746	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	720.00	31/03/2023	0000000175242	00944X	855733	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	720.00	31/03/2023	0000000175242	00944X	855734	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	720.00	31/03/2023	0000000175242	00944X	855735	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	720.00	31/03/2023	0000000175242	00944X	855739	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	720.00	31/03/2023	0000000175242	00944X	855738	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	720.00	31/03/2023	0000000175242	00944X	855737	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	720.00	31/03/2023	0000000175242	00944X	855747	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	720.00	31/03/2023	0000000175242	00944X	855736	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	720.00	31/03/2023	0000000175242	00944X	855740	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	720.00	31/03/2023	0000000175242	00944X	855675	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	720.00	31/03/2023	0000000175242	00944X	855674	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	210312.14	03/04/2023	000000043843X	00944X	000000	16824.97	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000547	0000001	1406.80	03/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000002	1668.45	03/04/2023	0000000175242	00944X	855673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	720.00	04/04/2023	0000000175242	00944X	855741	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	758.00	04/04/2023	0000000175242	00944X	855744	37.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	850.00	04/04/2023	0000000175242	00944X	855678	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	1680.00	04/04/2023	0000000175242	00944X	855743	268.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000474	0000001	1000.00	04/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000554	0000001	750.00	04/04/2023	0000000175242	00944X	855742	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	15989.00	05/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	800.00	05/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000555	0000001	1402.00	05/04/2023	0000000175242	00944X	855679	70.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	650.00	05/04/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	320.00	05/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	300.00	05/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	2630.00	05/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000572	0000001	4.60	05/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000573	0000001	28.20	05/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000577	0000001	10.60	05/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000583	0000001	5779.74	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000584	0000001	10616.77	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000585	0000001	23.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000586	0000001	4.60	10/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000425	0000001	5500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	797.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	1263.50	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	3500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	1080.00	10/04/2023	0000000175242	00944X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	900.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	2780.00	10/04/2023	0000000175242	00944X	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1000.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	1700.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	3500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000556	0000001	1900.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	2828.00	10/04/2023	0000000175242	00944X	000000	293.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	740.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	850.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	685.10	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	1093.63	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	1040.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000561	0000001	3000.00	10/04/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000604	0000001	1850.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000456	0000001	13566.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000464	0000001	700.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000541	0000001	3000.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000444	0000001	3000.00	10/04/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000455	0000001	2752.90	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000465	0000001	1000.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000467	0000001	1500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000581	0000001	14000.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000592	0000001	730.00	10/04/2023	0000000175242	00944X	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000595	0000001	1330.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000595	0000002	1330.00	10/04/2023	0000000175242	00944X	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	4695.47	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000269	0000001	12400.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	500.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	14138.17	10/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	2600.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	3100.00	10/04/2023	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	2000.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	94.20	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	1350.00	10/04/2023	0000000175242	00944X	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	10065.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	2600.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	549.33	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	4364.61	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	3200.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	830.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000468	0000001	400.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000557	0000001	2736.80	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000273	0000001	14750.00	10/04/2023	0000000175242	00944X	000000	737.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000552	0000001	26493.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000578	0000001	2760.00	10/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000606	0000001	3000.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000568	0000001	1635.00	11/04/2023	0000000175242	00944X	855681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	100.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	4125.00	11/04/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	5721.20	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	11645.50	11/04/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000597	0000001	12739.82	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000598	0000001	11300.58	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	450.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	3920.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	2655.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000612	0000001	936.00	11/04/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000611	0000001	253.00	11/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000633	0000001	69.00	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	1064.00	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	1043.13	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	737.80	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	1300.00	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	1700.00	12/04/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	1700.00	12/04/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	2500.00	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000613	0000001	4476.39	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	2594.80	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000623	0000001	10739.75	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	8246.08	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	16187.33	12/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	21945.00	12/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	948.60	12/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	6465.60	12/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	7649.90	12/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000643	0000001	34.50	13/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000659	0000001	0.35	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	1744.00	17/04/2023	0000000175242	00944X	855680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	1200.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	737.80	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	1200.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	1200.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	1200.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	166.93	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	336.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000002	315.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	1064.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	120000.00	17/04/2023	000000043843X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	19085.50	17/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	948.60	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000637	0000001	14800.00	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000650	0000001	10340.75	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000649	0000001	2356.40	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000628	0000001	7867.25	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000629	0000001	45.19	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000630	0000001	40.52	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000631	0000001	14459.63	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000634	0000001	13303.18	17/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000001	96.62	18/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000664	0000001	96.62	18/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000662	0000001	46.00	18/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000658	0000001	15978.20	18/04/2023	0000000175242	00944X	000000	239.67	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000683	0000001	11.50	19/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000685	0000001	52521.31	19/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000675	0000001	16559.22	19/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000001	25895.95	19/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000677	0000001	9724.00	19/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	16196.82	19/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	4300.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	3281.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	3400.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	4632.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	4825.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	2316.00	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	18782.97	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	18023.60	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	15465.57	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000674	0000001	20893.01	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	23.00	19/04/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	139494.75	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	9416.40	19/04/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	7463.96	19/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000686	0000001	1483.89	20/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000688	0000001	46.00	20/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000679	0000001	8530.86	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000693	0000001	9086.68	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000694	0000001	11.50	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	612.63	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	2800.00	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	500.00	24/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	3400.00	24/04/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000684	0000001	105794.61	24/04/2023	0000000054658	00944X	000000	2803.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	438063.43	25/04/2023	0000000202096	00944X	000000	128600.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	42981.32	25/04/2023	0000000202096	00944X	000000	4748.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	40360.35	25/04/2023	0000000202096	00944X	000000	15391.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	4436.60	25/04/2023	0000000202096	00944X	000000	380.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	126361.82	25/04/2023	0000000202096	00944X	000000	24486.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	9012.00	25/04/2023	0000000202096	00944X	000000	791.55	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000728	0000001	11.50	25/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000729	0000001	1190.00	25/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000738	0000001	11.50	26/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000743	0000001	81.30	26/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000681	0000001	6.00	26/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000687	0000001	29.00	26/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000661	0000001	9.20	26/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000642	0000001	18.40	26/04/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000703	0000001	3906.00	26/04/2023	0000000175242	00944X	000000	807.48	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000704	0000001	13990.00	26/04/2023	0000000175242	00944X	000000	1632.41	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000716	0000001	7354.00	26/04/2023	0000000175242	00944X	000000	772.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	3654.00	26/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	7006.00	26/04/2023	0000000175242	00944X	000000	2051.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	12956.77	26/04/2023	0000000175242	00944X	000000	1670.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	11530.00	26/04/2023	0000000175242	00944X	000000	1085.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000699	0000001	27000.00	26/04/2023	0000000175242	00944X	000000	14002.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	6928.80	26/04/2023	0000000175242	00944X	000000	1788.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	20737.18	26/04/2023	0000000175242	00944X	000000	5225.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	13567.42	26/04/2023	0000000175242	00944X	000000	1798.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000569	0000001	51116.56	26/04/2023	0000006472744	000442	000000	1863.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	11905.65	26/04/2023	0000000175242	00944X	000000	1252.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000705	0000001	39455.10	26/04/2023	0000000175242	00944X	000000	8170.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000706	0000001	13312.00	26/04/2023	0000000175242	00944X	000000	1242.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000707	0000001	19395.65	26/04/2023	0000000175242	00944X	000000	1561.05	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000708	0000001	10263.00	26/04/2023	0000000175242	00944X	000000	975.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000715	0000001	1792.00	26/04/2023	0000000175242	00944X	000000	141.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000712	0000001	11814.00	26/04/2023	0000000175242	00944X	000000	926.55	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000711	0000001	6700.00	26/04/2023	0000000175242	00944X	000000	899.66	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000710	0000001	3500.00	26/04/2023	0000000175242	00944X	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000713	0000001	15814.00	26/04/2023	0000000175242	00944X	000000	1845.93	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000744	0000001	2900.00	26/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000714	0000001	15036.00	26/04/2023	0000000175242	00944X	000000	1327.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000707	0000002	1204.35	27/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000745	0000001	11.50	27/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000746	0000001	80.76	27/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000747	0000001	153.07	27/04/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000752	0000001	1.59	28/04/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000753	0000001	4687.04	28/04/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000002	720.00	28/04/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	219.00	03/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	720.00	03/05/2023	0000000175242	00944X	855689	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	720.00	03/05/2023	0000000175242	00944X	855696	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	720.00	03/05/2023	0000000175242	00944X	855695	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	720.00	03/05/2023	0000000175242	00944X	855694	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	720.00	03/05/2023	0000000175242	00944X	855693	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	720.00	03/05/2023	0000000175242	00944X	855709	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	720.00	03/05/2023	0000000175242	00944X	855700	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	720.00	03/05/2023	0000000175242	00944X	855699	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	720.00	03/05/2023	0000000175242	00944X	855708	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	720.00	03/05/2023	0000000175242	00944X	855710	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	720.00	03/05/2023	0000000175242	00944X	855698	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	720.00	03/05/2023	0000000175242	00944X	855692	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	720.00	03/05/2023	0000000175242	00944X	855691	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	720.00	03/05/2023	0000000175242	00944X	855697	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	720.00	03/05/2023	0000000175242	00944X	855690	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	720.00	03/05/2023	0000000175242	00944X	855704	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	720.00	03/05/2023	0000000175242	00944X	855703	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	720.00	03/05/2023	0000000175242	00944X	855702	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	720.00	03/05/2023	0000000175242	00944X	855701	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	720.00	03/05/2023	0000000175242	00944X	855600	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	720.00	03/05/2023	0000000175242	00944X	855685	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000002	720.00	03/05/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	720.00	03/05/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	850.00	03/05/2023	0000000175242	00944X	855706	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	758.00	03/05/2023	0000000175242	00944X	855707	37.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000785	0000001	1402.00	03/05/2023	0000000175242	00944X	000000	70.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000793	0000001	2303.39	03/05/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000794	0000001	5.20	03/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000795	0000001	4.60	03/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000800	0000001	9.58	03/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000800	0000002	1420.40	03/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	20829.00	03/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	1750.00	03/05/2023	0000000175242	00944X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	350.00	08/05/2023	0000000175242	00944X	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	240.00	08/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	256.00	08/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	112.00	08/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	105.00	08/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000818	0000001	13.80	08/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000819	0000001	34.50	08/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	2964.10	08/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	9240.00	08/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	18886.00	08/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	3317.39	08/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	19750.50	08/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	720.00	08/05/2023	0000000175242	00944X	855683	115.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000845	0000001	785.00	09/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000837	0000001	4.60	09/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000838	0000001	57.50	09/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	936.00	09/05/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	797.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	1197.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	1064.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	2000.00	10/05/2023	0000000175242	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	3040.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000850	0000001	3741.80	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	1580.00	10/05/2023	0000000175242	00944X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	765.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	816.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	3500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	900.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	650.00	10/05/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	2500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	737.80	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	700.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	3500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	1000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1700.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	163.74	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	1000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	737.80	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	1200.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	1000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	1200.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	2780.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	850.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	740.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	1000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	700.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000852	0000001	7824.55	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000854	0000001	11.50	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000692	0000001	5500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000846	0000001	12483.58	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000848	0000001	11807.78	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000696	0000001	3000.00	10/05/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000785	0000002	1402.00	10/05/2023	0000000175242	00944X	855684	70.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000812	0000001	2409.10	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000822	0000001	3054.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000830	0000001	1890.00	10/05/2023	0000000175242	00944X	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000831	0000001	355.00	10/05/2023	0000000175242	00944X	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000841	0000001	8654.60	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000842	0000001	8824.28	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000727	0000001	499.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000735	0000001	2567.20	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000750	0000001	3000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000760	0000001	1000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000761	0000001	1500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000783	0000001	656.00	10/05/2023	0000000175242	00944X	855714	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000783	0000002	656.00	10/05/2023	0000000175242	00944X	955714	32.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000639	0000001	3000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000639	0000002	3000.00	10/05/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	948.60	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	96.53	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	500.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	850.00	10/05/2023	0000000175242	00944X	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	2000.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	843.20	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	2600.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	3100.00	10/05/2023	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	720.00	10/05/2023	0000000175242	00944X	855713	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	720.00	10/05/2023	0000000175242	00944X	855711	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	720.00	10/05/2023	0000000175242	00944X	855712	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	720.00	10/05/2023	0000000175242	00944X	855716	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	720.00	10/05/2023	0000000175242	00944X	855715	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	8103.55	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	10795.12	10/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	5071.46	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	10150.50	10/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	706.63	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000762	0000001	400.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000736	0000001	11172.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000758	0000001	700.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000813	0000001	11172.00	10/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000868	0000001	8.50	11/05/2023	0000000710503	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000870	0000001	253.00	11/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	2557.00	11/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	804.94	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	1300.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	1600.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	1700.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000002	1700.00	12/05/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	1700.00	12/05/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	1370.00	12/05/2023	0000000175242	00944X	855718	68.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	1170.40	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000866	0000001	6000.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000867	0000001	6000.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	3864.00	12/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	920.00	12/05/2023	0000000175242	00944X	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	1000.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	20475.35	12/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	774.69	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	1667.00	12/05/2023	0000000175242	00944X	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000861	0000001	3632.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000863	0000001	5040.00	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000877	0000001	2420.52	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000878	0000001	11271.75	12/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000887	0000001	2110.00	15/05/2023	0000000175242	00944X	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	129832.79	15/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	8475.67	15/05/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	7203.96	15/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000884	0000001	92.00	15/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000891	0000001	30.50	15/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	1055.00	15/05/2023	0000000175242	00944X	855719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	1927.00	15/05/2023	0000000175242	00944X	855717	96.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	51306.50	15/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	1165.71	16/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000002	1668.45	16/05/2023	0000000175242	00944X	855682	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000893	0000001	18.40	16/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000893	0000002	6.00	16/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	10776.50	16/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	753.82	16/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000888	0000001	7539.26	16/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000002	1204.35	16/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000844	0000001	1000.00	16/05/2023	0000000175242	00944X	855720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	1875.00	17/05/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	346.08	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	346.08	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	3528.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	18228.58	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000002	1000.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	1386.00	17/05/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	2268.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000901	0000001	1600.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000904	0000001	13.80	17/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	135.20	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	2338.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	279.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000002	135.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000003	144.00	17/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000908	0000001	4.60	18/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000909	0000001	1545.90	19/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000910	0000001	4.60	19/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000002	18228.58	19/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000907	0000001	57.50	22/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000912	0000001	9.20	22/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000912	0000002	18.40	22/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000913	0000001	11.50	22/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000690	0000001	142.80	22/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000002	2780.00	22/05/2023	0000000175242	00944X	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000911	0000001	7005.08	23/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000920	0000001	1300.00	23/05/2023	0000000175242	00944X	855721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000962	0000001	1480.00	24/05/2023	0000000175242	00944X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	1580.00	24/05/2023	0000000175242	00944X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	1701.00	24/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	445637.46	24/05/2023	0000000202096	00944X	000000	132209.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	43573.32	24/05/2023	0000000202096	00944X	000000	4711.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	40360.35	24/05/2023	0000000202096	00944X	000000	14802.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	4836.60	24/05/2023	0000000202096	00944X	000000	418.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	128411.21	24/05/2023	0000000202096	00944X	000000	24618.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	9120.00	24/05/2023	0000000202096	00944X	000000	801.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000966	0000001	9.20	24/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000973	0000001	4.60	26/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000973	0000002	12.00	26/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000927	0000001	4619.93	26/05/2023	0000000175242	00944X	000000	839.51	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000928	0000001	11678.00	26/05/2023	0000000175242	00944X	000000	1378.56	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000940	0000001	7390.00	26/05/2023	0000000175242	00944X	000000	744.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	11620.00	26/05/2023	0000000175242	00944X	000000	1062.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	27000.00	26/05/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	7667.93	26/05/2023	0000000175242	00944X	000000	1969.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	7260.00	26/05/2023	0000000175242	00944X	000000	2058.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	12614.16	26/05/2023	0000000175242	00944X	000000	1616.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	412.50	26/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	440.00	26/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	20898.18	26/05/2023	0000000175242	00944X	000000	5812.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	13657.42	26/05/2023	0000000175242	00944X	000000	1789.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000963	0000001	75483.83	26/05/2023	0000000054658	00944X	000000	2000.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000970	0000001	1580.00	26/05/2023	0000000175242	00944X	855723	79.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000929	0000001	40536.53	26/05/2023	0000000175242	00944X	000000	7863.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000930	0000001	13420.00	26/05/2023	0000000175242	00944X	000000	1218.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000931	0000001	19599.00	26/05/2023	0000000175242	00944X	000000	1576.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000917	0000001	1090.00	26/05/2023	0000000175242	00944X	855722	54.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000933	0000001	10659.00	26/05/2023	0000000175242	00944X	000000	1119.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000968	0000001	1158.00	26/05/2023	0000000175242	00944X	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000939	0000001	1810.00	26/05/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000932	0000001	10645.00	26/05/2023	0000000175242	00944X	000000	993.04	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000965	0000001	1758.00	26/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000967	0000001	39574.38	26/05/2023	000000011295X	00944X	000000	593.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000937	0000001	16558.00	26/05/2023	0000000175242	00944X	000000	1886.41	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000938	0000001	14020.00	26/05/2023	0000000175242	00944X	000000	1237.39	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000934	0000001	3500.00	26/05/2023	0000000175242	00944X	000000	429.19	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000935	0000001	6700.00	26/05/2023	0000000175242	00944X	000000	868.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000936	0000001	12510.00	26/05/2023	0000000175242	00944X	000000	987.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000933	0000002	1221.00	29/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000931	0000002	1221.00	29/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	5456.12	29/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	1500.00	29/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000978	0000001	162.21	29/05/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000980	0000001	23.00	29/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000991	0000001	11.50	29/05/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000992	0000001	11.50	29/05/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001020	0000001	23.00	30/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001036	0000001	68.40	30/05/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001037	0000001	11.50	30/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001038	0000001	3914.65	30/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001039	0000001	1.59	30/05/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001045	0000001	23.00	31/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001047	0000001	23.00	31/05/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001051	0000001	59.40	31/05/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001052	0000001	955.00	31/05/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000001	648.90	31/05/2023	0000000175242	00944X	855605	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000844	0000002	1110.00	31/05/2023	0000000175242	00944X	855725	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	240.00	01/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000002	225.00	01/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	528.00	02/06/2023	0000000175242	00944X	855614	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	790.50	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	1580.00	02/06/2023	0000000175242	00944X	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	1163.75	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001057	0000001	5.20	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000001	23.00	02/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000002	4.60	02/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000003	9.20	02/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001063	0000001	1387.20	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001064	0000001	11.50	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000957	0000001	2187.39	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001041	0000001	918.00	02/06/2023	0000000175242	00944X	855615	45.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001054	0000001	4800.00	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001069	0000001	1320.00	02/06/2023	0000000175242	00944X	855620	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001070	0000001	1320.00	02/06/2023	0000000175242	00944X	855619	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	720.00	02/06/2023	0000000175242	00944X	855761	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	720.00	02/06/2023	0000000175242	00944X	855764	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	720.00	02/06/2023	0000000175242	00944X	855763	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	720.00	02/06/2023	0000000175242	00944X	855765	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	720.00	02/06/2023	0000000175242	00944X	855749	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	720.00	02/06/2023	0000000175242	00944X	855611	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	720.00	02/06/2023	0000000175242	00944X	855612	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	720.00	02/06/2023	0000000175242	00944X	855728	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	720.00	02/06/2023	0000000175242	00944X	855756	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	720.00	02/06/2023	0000000175242	00944X	855760	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	720.00	02/06/2023	0000000175242	00944X	855759	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	720.00	02/06/2023	0000000175242	00944X	855758	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	720.00	02/06/2023	0000000175242	00944X	855750	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	720.00	02/06/2023	0000000175242	00944X	855752	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	720.00	02/06/2023	0000000175242	00944X	855751	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	720.00	02/06/2023	0000000175242	00944X	855604	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	720.00	02/06/2023	0000000175242	00944X	855609	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1667.00	02/06/2023	0000000175242	00944X	000000	266.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	720.00	02/06/2023	0000000175242	00944X	855606	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	850.00	02/06/2023	0000000175242	00944X	855618	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	758.00	02/06/2023	0000000175242	00944X	855617	37.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	19384.75	02/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	664.02	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000968	0000002	1158.00	02/06/2023	0000000175242	00944X	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000001	11098.85	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001046	0000001	804.00	02/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001071	0000001	5000.00	05/06/2023	0000000175242	00944X	855626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001072	0000001	3000.00	05/06/2023	0000000175242	00944X	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001073	0000001	2000.00	05/06/2023	0000000175242	00944X	855622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001075	0000001	1000.00	05/06/2023	0000000175242	00944X	855621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	720.00	05/06/2023	0000000175242	00944X	855608	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	720.00	05/06/2023	0000000175242	00944X	855767	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	720.00	05/06/2023	0000000175242	00944X	855727	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	720.00	05/06/2023	0000000175242	00944X	855613	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	720.00	05/06/2023	0000000175242	00944X	855753	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	720.00	05/06/2023	0000000175242	00944X	855762	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	720.00	05/06/2023	0000000175242	00944X	855754	115.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001077	0000001	27.60	05/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001078	0000001	57.50	05/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001087	0000001	1610.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001097	0000001	18.40	06/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000915	0000001	5500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	1130.50	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	800.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000001	3150.00	06/06/2023	0000000175242	00944X	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	233.52	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	850.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	1000.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000002	1685.10	06/06/2023	0000000175242	00944X	855726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	1900.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000001	1200.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	1800.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	3500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	900.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	650.00	06/06/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	1200.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	3500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	1400.00	06/06/2023	0000000175242	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	700.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	1700.00	06/06/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	1700.00	06/06/2023	0000000175242	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	764.15	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	400.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	375.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	96.46	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	720.00	06/06/2023	0000000175242	00944X	855768	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	3100.00	06/06/2023	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	720.00	06/06/2023	0000000175242	00944X	855610	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	830.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	1695.40	06/06/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	20475.35	06/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	774.69	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	1458.50	06/06/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	1500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001084	0000001	2420.52	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000983	0000001	1500.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000985	0000001	1000.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001026	0000001	3000.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001032	0000001	3000.00	06/06/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000916	0000001	3000.00	06/06/2023	0000000175242	00944X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	11271.75	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000982	0000001	700.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001092	0000001	7700.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001056	0000001	1448.70	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000987	0000001	400.00	06/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001040	0000001	1402.00	07/06/2023	0000000175242	00944X	855616	70.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001098	0000001	9.20	07/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001099	0000001	184.00	07/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001104	0000001	12897.36	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001105	0000001	5448.65	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001106	0000001	18.40	09/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	1000.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	4560.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	1500.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	2500.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	797.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	2000.00	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	3551.14	09/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	46900.00	09/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	70000.00	09/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	12749.60	09/06/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	720.00	09/06/2023	0000000175242	00944X	855766	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	720.00	12/06/2023	0000000175242	00944X	855607	115.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001094	0000001	1585.00	12/06/2023	0000000175242	00944X	855623	79.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	1900.00	12/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	187.50	12/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	200.00	12/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001107	0000001	34.50	12/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001108	0000001	6.00	12/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001110	0000001	955.40	12/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001138	0000001	34.50	13/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001139	0000001	4.60	13/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	936.00	13/06/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	6600.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	6600.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	6600.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	6600.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	2656.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	12401.69	14/06/2023	0000006472744	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001159	0000001	13.80	14/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001137	0000001	1320.00	14/06/2023	0000000175242	00944X	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	17720.73	14/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	7842.49	14/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	6132.00	14/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	5790.00	14/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	720.00	14/06/2023	0000000175242	00944X	855757	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001120	0000001	25094.60	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001128	0000001	15000.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001130	0000001	3780.00	14/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001133	0000001	7869.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001134	0000001	4053.00	14/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001147	0000001	14449.20	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001148	0000001	6788.26	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001115	0000001	7626.07	14/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001111	0000001	850.00	14/06/2023	0000000175242	00944X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001114	0000001	1800.00	14/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001163	0000001	30000.00	16/06/2023	0000000175242	00944X	000000	651.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001164	0000001	20000.00	16/06/2023	0000000175242	00944X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001172	0000001	35000.00	16/06/2023	0000000175242	00944X	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001173	0000001	1500.00	16/06/2023	0000000175242	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001174	0000001	60000.00	16/06/2023	0000000175242	00944X	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001176	0000001	20000.00	16/06/2023	0000000175242	00944X	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001178	0000001	9000.00	16/06/2023	0000000175242	00944X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001179	0000001	40000.00	16/06/2023	0000000175242	00944X	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001169	0000001	588.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	8475.67	16/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	7256.67	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	1000.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	132308.13	16/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001144	0000001	1340.00	16/06/2023	0000000175242	00944X	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001149	0000001	9216.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001151	0000001	11010.35	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001158	0000001	10453.61	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001160	0000001	12610.20	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001162	0000001	9733.35	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001113	0000001	2632.00	16/06/2023	0000000175242	00944X	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001167	0000001	19.80	16/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001168	0000001	161.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001181	0000001	27.60	16/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001182	0000001	92.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	56091.44	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	200.00	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000002	187.50	16/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	505.96	20/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	4124.00	20/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001185	0000001	3147.31	20/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001186	0000001	163.28	20/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001187	0000001	4.60	20/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	720.00	20/06/2023	0000000175242	00944X	855755	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000001	20000.00	20/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000002	8200.00	20/06/2023	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001240	0000001	11510.00	21/06/2023	0000000175242	00944X	000000	1040.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001246	0000001	1810.00	21/06/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001239	0000001	10645.00	21/06/2023	0000000175242	00944X	000000	962.30	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001245	0000001	13560.00	21/06/2023	0000000175242	00944X	000000	1165.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001243	0000001	12510.00	21/06/2023	0000000175242	00944X	000000	987.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001244	0000001	18178.00	21/06/2023	0000000175242	00944X	000000	1981.99	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001242	0000001	6700.00	21/06/2023	0000000175242	00944X	000000	848.57	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001241	0000001	3500.00	21/06/2023	0000000175242	00944X	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	720.00	21/06/2023	0000000175242	00944X	855656	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	720.00	21/06/2023	0000000175242	00944X	855665	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	720.00	21/06/2023	0000000175242	00944X	855649	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	720.00	21/06/2023	0000000175242	00944X	855650	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	720.00	21/06/2023	0000000175242	00944X	855655	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	720.00	21/06/2023	0000000175242	00944X	855653	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	720.00	21/06/2023	0000000175242	00944X	855654	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	720.00	21/06/2023	0000000175242	00944X	855660	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	720.00	21/06/2023	0000000175242	00944X	855657	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	720.00	21/06/2023	0000000175242	00944X	855658	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	720.00	21/06/2023	0000000175242	00944X	855659	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	720.00	21/06/2023	0000000175242	00944X	855640	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	720.00	21/06/2023	0000000175242	00944X	855638	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	720.00	21/06/2023	0000000175242	00944X	855633	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	720.00	21/06/2023	0000000175242	00944X	855637	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	720.00	21/06/2023	0000000175242	00944X	855634	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	720.00	21/06/2023	0000000175242	00944X	855635	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	720.00	21/06/2023	0000000175242	00944X	855646	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	720.00	21/06/2023	0000000175242	00944X	855647	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	720.00	21/06/2023	0000000175242	00944X	855648	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	720.00	21/06/2023	0000000175242	00944X	855641	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	720.00	21/06/2023	0000000175242	00944X	855642	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	720.00	21/06/2023	0000000175242	00944X	855645	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	720.00	21/06/2023	0000000175242	00944X	855652	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	720.00	21/06/2023	0000000175242	00944X	855644	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	720.00	21/06/2023	0000000175242	00944X	855651	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	720.00	21/06/2023	0000000175242	00944X	855643	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	1056.00	21/06/2023	0000000175242	00944X	855636	168.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	720.00	21/06/2023	0000000175242	00944X	855663	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	720.00	21/06/2023	0000000175242	00944X	855664	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	20898.18	21/06/2023	0000000175242	00944X	000000	5787.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	13657.42	21/06/2023	0000000175242	00944X	000000	1789.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	44688.32	21/06/2023	0000000175242	00944X	000000	4796.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	40360.35	21/06/2023	0000000175242	00944X	000000	14495.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	5336.60	21/06/2023	0000000202096	00944X	000000	492.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	11240.00	21/06/2023	0000000175242	00944X	000000	972.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	128559.81	21/06/2023	0000000175242	00944X	000000	24150.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	720.00	21/06/2023	0000000175242	00944X	855639	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	439116.15	21/06/2023	0000000202096	00944X	000000	129400.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001236	0000001	40227.61	21/06/2023	0000000175242	00944X	000000	7309.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001237	0000001	13420.00	21/06/2023	0000000175242	00944X	000000	1172.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001238	0000001	22640.00	21/06/2023	0000000175242	00944X	000000	1720.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001234	0000001	3960.00	21/06/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001235	0000001	11660.00	21/06/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001247	0000001	7390.00	21/06/2023	0000000175242	00944X	000000	708.95	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001261	0000001	9597.81	21/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001268	0000001	11.50	21/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001269	0000001	6.00	21/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	7360.00	21/06/2023	0000000175242	00944X	000000	1505.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	12614.16	21/06/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000002	1685.10	21/06/2023	0000000175242	00944X	855632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	220.00	21/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	206.25	21/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001228	0000001	11620.00	21/06/2023	0000000175242	00944X	000000	1030.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	27000.00	21/06/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	7008.00	21/06/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	1064.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	737.80	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	662.40	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001276	0000001	4.60	22/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001278	0000001	78.68	22/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001279	0000001	11.50	22/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001277	0000001	3000.00	22/06/2023	0000000175242	00944X	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001156	0000001	2347.87	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001145	0000001	2370.00	22/06/2023	0000000175242	00944X	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	5992.39	22/06/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	3100.00	22/06/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	2060.00	22/06/2023	0000000141240	00944X	000000	103.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	774.15	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001259	0000001	84999.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001264	0000001	450.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001267	0000001	6300.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001270	0000001	3588.00	22/06/2023	0000000175242	00944X	855661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001275	0000001	800.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001188	0000001	630.00	22/06/2023	0000000175242	00944X	855668	31.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001190	0000001	3515.00	22/06/2023	0000000175242	00944X	000000	175.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001199	0000001	3000.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001223	0000001	7400.00	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000003	28200.00	22/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001157	0000001	11072.25	22/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	720.00	26/06/2023	0000000175242	00944X	855627	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	720.00	26/06/2023	0000000175242	00944X	855628	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	720.00	26/06/2023	0000000175242	00944X	855662	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	764.15	26/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001144	0000002	1340.00	26/06/2023	0000000175242	00944X	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001288	0000001	43.80	26/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001289	0000001	69.00	26/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001292	0000001	34.50	26/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	187.50	27/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	200.00	27/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	1500.00	28/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	2209.13	28/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	948.60	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	1463.00	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001318	0000001	3812.19	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001320	0000001	1.59	30/06/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001329	0000001	34.50	30/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001330	0000001	11.50	30/06/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001333	0000001	46.00	30/06/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001287	0000001	11.50	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001170	0000001	1320.00	30/06/2023	0000000175242	00944X	855769	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001309	0000001	3243.50	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	21432.95	30/06/2023	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	895.90	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	23.00	30/06/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	20275.85	30/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	12408.44	30/06/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001310	0000001	12834.50	30/06/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001334	0000001	13.80	03/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001337	0000001	1100.00	03/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001338	0000001	5.20	03/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001340	0000001	9.20	04/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	1263.50	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	1800.00	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	737.80	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	737.80	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	16764.65	04/07/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001342	0000001	2170.70	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001347	0000001	10008.25	04/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001319	0000001	970.00	05/07/2023	0000000175242	00944X	855774	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	720.00	05/07/2023	0000000175242	00944X	855772	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	720.00	05/07/2023	0000000175242	00944X	855775	115.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001353	0000001	19.80	05/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001354	0000001	23.00	05/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001376	0000001	1700.00	07/07/2023	0000000175242	00944X	855771	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001380	0000001	9.20	07/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	6600.00	07/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	1552.70	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	1280.00	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	2930.05	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	3323.45	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	912.80	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	2967.82	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	2986.00	07/07/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	2125.00	07/07/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	9673.68	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	1600.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	13133.20	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	96.77	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	830.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	8827.54	10/07/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	2600.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	1750.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	138.00	10/07/2023	0000000175242	00944X	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	2273.33	10/07/2023	0000000175242	00944X	000000	163.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	2000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	890.52	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	159.36	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	222.63	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001321	0000001	1473.00	10/07/2023	0000000175242	00944X	855773	70.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000001	3000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001362	0000001	222.63	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001363	0000001	222.63	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001368	0000001	1464.00	10/07/2023	0000000175242	00944X	000000	73.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001369	0000001	585.00	10/07/2023	0000000175242	00944X	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001391	0000001	96.62	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001392	0000001	1000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001283	0000001	3000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001142	0000001	5687.37	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	797.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	3500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	1800.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	1580.00	10/07/2023	0000000175242	00944X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	1000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	2600.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	1200.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	3000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	1200.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	350.28	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	650.00	10/07/2023	0000000175242	00944X	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	950.00	10/07/2023	0000000175242	00944X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001328	0000001	3500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	700.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	1800.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	1000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	1000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	850.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	800.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	596.52	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	1085.14	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	190.32	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	198.45	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001388	0000001	11.50	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001210	0000001	5500.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001394	0000001	10341.46	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001352	0000001	1824.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001360	0000001	890.52	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001361	0000001	890.52	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001293	0000001	1824.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001297	0000001	700.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001118	0000001	2000.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001349	0000001	3301.90	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001299	0000001	400.00	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001346	0000001	358.60	10/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001332	0000001	32696.34	11/07/2023	0000000175242	00944X	000000	490.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001370	0000001	12600.00	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001396	0000001	299.00	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001401	0000001	10240.17	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001402	0000001	12897.36	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001393	0000001	6000.00	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	2500.00	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	5060.00	11/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	640.00	11/07/2023	0000000175242	00944X	855780	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	1500.00	11/07/2023	0000000175242	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001146	0000001	1600.00	11/07/2023	0000000175242	00944X	855777	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001397	0000001	1370.00	11/07/2023	0000000175242	00944X	855779	68.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001385	0000001	2030.00	11/07/2023	0000000175242	00944X	855778	101.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001405	0000001	2170.70	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	737.80	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	16831.15	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	738.85	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	150.00	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	160.00	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	1330.00	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001406	0000001	11551.05	12/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	124.32	14/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001416	0000001	23.00	14/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	9612.00	14/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	9207.00	14/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001418	0000001	23.00	17/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	637.50	17/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	680.00	17/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	5600.00	18/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001419	0000001	470.68	18/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	936.00	18/07/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001434	0000001	6.00	18/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001417	0000001	9142.64	18/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	903.89	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	240.00	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	225.00	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	60833.26	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	7256.67	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	8475.67	19/07/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	131661.82	19/07/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	8934.70	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001436	0000001	44.41	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001437	0000001	46.32	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001438	0000001	38.96	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001439	0000001	21.12	19/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001446	0000001	1408.57	20/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	3000.00	21/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	6000.00	21/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	6000.00	21/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	6000.00	21/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	1314.00	21/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	20737.18	24/07/2023	0000000175242	00944X	000000	5729.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	13657.42	24/07/2023	0000000175242	00944X	000000	1789.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	441288.82	24/07/2023	0000000202096	00944X	000000	132420.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	40360.35	24/07/2023	0000000202096	00944X	000000	15485.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	44688.32	24/07/2023	0000000202096	00944X	000000	4796.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	5336.60	24/07/2023	0000000202096	00944X	000000	492.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	10640.00	24/07/2023	0000000202096	00944X	000000	918.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	128719.81	24/07/2023	0000000175242	00944X	000000	24382.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001454	0000001	39483.65	24/07/2023	0000000175242	00944X	000000	8268.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001455	0000001	12820.00	24/07/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001456	0000001	22140.00	24/07/2023	0000000175242	00944X	000000	1675.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000571	0000001	17000.00	24/07/2023	0000000175242	00944X	855629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	7160.00	24/07/2023	0000000175242	00944X	000000	2037.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	12614.16	24/07/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	11620.00	24/07/2023	0000000175242	00944X	000000	1030.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	27000.00	24/07/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	7008.00	24/07/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001452	0000001	3960.00	24/07/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001453	0000001	11660.00	24/07/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001465	0000001	7390.00	24/07/2023	0000000175242	00944X	000000	708.95	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001475	0000001	34.50	24/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001476	0000001	11.50	24/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001477	0000001	34.50	24/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	13330.00	24/07/2023	0000000175242	00944X	000000	1184.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001464	0000001	1810.00	24/07/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001076	0000001	17000.00	24/07/2023	0000000175242	00944X	855630	850.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001457	0000001	11965.00	24/07/2023	0000000175242	00944X	000000	1061.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001461	0000001	14030.00	24/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001461	0000002	14030.00	24/07/2023	0000000175242	00944X	000000	1104.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001462	0000001	18046.00	24/07/2023	0000000175242	00944X	000000	1974.07	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001459	0000001	3500.00	24/07/2023	0000000175242	00944X	000000	398.45	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001460	0000001	6700.00	24/07/2023	0000000175242	00944X	000000	848.57	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001463	0000001	14210.00	24/07/2023	0000000175242	00944X	000000	1223.75	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001504	0000001	12897.36	26/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001511	0000001	4.60	26/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001512	0000001	96.62	27/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001557	0000001	15.20	28/07/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001558	0000001	1.59	28/07/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001559	0000001	3852.01	28/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	1500.00	28/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	262.50	28/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	280.00	28/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000002	1685.10	31/07/2023	0000000175242	00944X	855782	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001579	0000001	11.52	31/07/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001585	0000001	4.60	01/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001591	0000001	8790.33	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001592	0000001	8790.33	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001593	0000001	149.29	02/08/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001594	0000001	4.60	02/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001595	0000001	5.20	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001601	0000001	34.50	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	633.92	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	633.92	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	633.92	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	2500.00	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	150.00	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	160.00	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001573	0000001	14726.77	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001574	0000001	6818.11	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001575	0000001	14032.11	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	3127.90	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	4540.60	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	2375.04	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	1168.27	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	2248.75	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	1289.25	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	7494.47	02/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	720.00	02/08/2023	0000000175242	00944X	855792	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	720.00	02/08/2023	0000000175242	00944X	855800	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	720.00	02/08/2023	0000000175242	00944X	855807	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	720.00	02/08/2023	0000000175242	00944X	855799	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	720.00	02/08/2023	0000000175242	00944X	855798	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	720.00	02/08/2023	0000000175242	00944X	855791	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	720.00	02/08/2023	0000000175242	00944X	855790	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	720.00	02/08/2023	0000000175242	00944X	855797	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	720.00	02/08/2023	0000000175242	00944X	855805	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	720.00	02/08/2023	0000000175242	00944X	855789	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	720.00	02/08/2023	0000000175242	00944X	855812	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	720.00	02/08/2023	0000000175242	00944X	855811	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	720.00	02/08/2023	0000000175242	00944X	855804	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	720.00	02/08/2023	0000000175242	00944X	855796	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	720.00	02/08/2023	0000000175242	00944X	855795	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	720.00	02/08/2023	0000000175242	00944X	855806	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	720.00	02/08/2023	0000000175242	00944X	855809	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	720.00	02/08/2023	0000000175242	00944X	855794	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	720.00	02/08/2023	0000000175242	00944X	855802	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	720.00	02/08/2023	0000000175242	00944X	855810	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	720.00	02/08/2023	0000000175242	00944X	855787	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	720.00	02/08/2023	0000000175242	00944X	855803	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	2209.06	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	720.00	02/08/2023	0000000175242	00944X	855601	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	720.00	02/08/2023	0000000175242	00944X	855808	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	720.00	02/08/2023	0000000175242	00944X	855785	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000001	720.00	02/08/2023	0000000175242	00944X	855783	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	720.00	02/08/2023	0000000175242	00944X	855781	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	720.00	02/08/2023	0000000175242	00944X	855784	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	2974.02	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	4109.58	02/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	720.00	02/08/2023	0000000175242	00944X	855815	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	1450.00	02/08/2023	0000000175242	00944X	855814	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	720.00	02/08/2023	0000000175242	00944X	855793	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	720.00	02/08/2023	0000000175242	00944X	855788	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	3086.55	03/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	2348.08	03/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	46.00	03/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	5000.00	03/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001597	0000001	10650.00	03/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001598	0000001	9451.25	03/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000001	5648.00	03/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	559.00	04/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	250.00	04/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001619	0000001	76.24	04/08/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	720.00	07/08/2023	0000000175242	00944X	855816	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	720.00	07/08/2023	0000000175242	00944X	855818	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	540.00	07/08/2023	0000000175242	00944X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	5000.00	07/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	5000.00	07/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	5000.00	07/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001607	0000001	6000.00	07/08/2023	0000000175242	00944X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001587	0000001	975.00	07/08/2023	0000000175242	00944X	855786	48.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001589	0000001	1402.00	07/08/2023	0000000175242	00944X	855817	70.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001635	0000001	9.20	08/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001636	0000001	80.50	08/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001649	0000001	34.50	09/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001650	0000001	46.00	09/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001659	0000001	82.80	09/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	3500.00	09/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	2500.00	09/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001627	0000001	96.62	09/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001651	0000001	1400.00	09/08/2023	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001652	0000001	1400.00	09/08/2023	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001653	0000001	2600.00	09/08/2023	0000000175242	00944X	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	5304.20	09/08/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	2737.12	09/08/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	2963.84	09/08/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	2946.87	09/08/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	1455.10	09/08/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	658.75	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	830.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	2600.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	2700.00	10/08/2023	0000000175242	00944X	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	14869.40	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	3100.00	10/08/2023	0000000175242	00944X	000000	496.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	11549.69	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	11711.35	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	10021.74	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	3150.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	11500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	3500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	7907.56	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	1596.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	7549.92	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	95.37	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	11880.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	17130.40	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	764.15	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	17768.80	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	304.50	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	556.50	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001669	0000001	208.08	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001670	0000001	137.74	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001672	0000001	4211.00	10/08/2023	0000000175242	00944X	000000	210.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001630	0000001	1140.00	10/08/2023	0000000175242	00944X	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001631	0000001	1300.00	10/08/2023	0000000175242	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001615	0000001	2331.43	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001584	0000001	3000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001513	0000001	12800.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001514	0000001	7440.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001563	0000001	1000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001569	0000001	3000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001483	0000001	2635.33	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001494	0000001	3000.00	10/08/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	3198.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	1200.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	1089.76	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	3500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	105.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	105.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	1580.00	10/08/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	190.40	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	4940.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1910.00	10/08/2023	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	1910.00	10/08/2023	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	1300.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	247.52	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	232.05	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	794.67	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001616	0000001	2066.55	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	700.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	750.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000002	750.00	10/08/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	1100.00	10/08/2023	0000000175242	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	1800.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1800.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	1000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	2252.25	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	3550.00	10/08/2023	0000000175242	00944X	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	800.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	850.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	1000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	3550.00	10/08/2023	0000000175242	00944X	000000	53.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	1330.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	797.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001662	0000001	34.50	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001664	0000001	6036.04	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001676	0000001	12897.36	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001445	0000001	5500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001382	0000001	2000.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001562	0000001	700.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001613	0000001	14556.85	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000001	6562.49	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001641	0000001	4500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001486	0000001	4480.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001487	0000001	11760.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001488	0000001	1500.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001491	0000001	5400.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001565	0000001	400.00	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001612	0000001	1839.20	10/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001682	0000001	9.20	11/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001683	0000001	356.50	11/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	7000.00	11/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	7000.00	11/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	14576.70	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	4968.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	14942.45	14/08/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	2000.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001373	0000001	13600.00	14/08/2023	0000000175242	00944X	855819	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001674	0000001	393.01	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001675	0000001	1304.99	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001677	0000001	15565.55	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001678	0000001	19497.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001681	0000001	13600.00	14/08/2023	0000000175242	00944X	855813	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001688	0000001	3000.00	14/08/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001689	0000001	3000.00	14/08/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001700	0000001	96.62	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001692	0000001	13.80	14/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	6600.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	125.23	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	6000.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001680	0000001	12600.00	14/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	936.00	15/08/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001709	0000001	57.50	15/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001711	0000001	13.80	16/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	1296.75	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	1263.50	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	2126.15	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	52927.35	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001703	0000001	2473.97	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001713	0000001	516.24	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	132025.68	16/08/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	8475.67	16/08/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	7222.86	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	21600.00	16/08/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	3080.00	16/08/2023	0000000175242	00944X	000000	492.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	8254.58	16/08/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	8396.92	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001704	0000001	14982.45	16/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	5000.00	17/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	4517.00	17/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001719	0000001	4.60	17/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001720	0000001	11.50	17/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001721	0000001	10.60	18/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001722	0000001	11.50	18/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001723	0000001	1377.63	18/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001710	0000001	35363.67	18/08/2023	0000006472728	000442	000000	2829.09	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001725	0000001	8155.19	21/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001726	0000001	11.50	21/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	187.50	22/08/2023	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	200.00	22/08/2023	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	1625.00	22/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	2211.80	22/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	1800.00	22/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	1800.00	22/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1750.00	22/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001733	0000001	96.62	23/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001752	0000001	4.60	23/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001779	0000001	2091.91	25/08/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001780	0000001	13.80	25/08/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	2092.90	25/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	1330.00	25/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001764	0000001	2435.45	25/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001717	0000001	1370.00	25/08/2023	0000000175242	00944X	855820	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	474.30	25/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001766	0000001	15561.00	25/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	12056.45	28/08/2023	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	168.75	28/08/2023	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	180.00	28/08/2023	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001784	0000001	8079.86	29/08/2023	0000000175242	00944X	000000	2001.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	12614.16	29/08/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	340.00	29/08/2023	0000000175242	00944X	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	318.75	29/08/2023	0000000175242	00944X	000000	15.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000001	11620.00	29/08/2023	0000000175242	00944X	000000	1030.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	27000.00	29/08/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	7008.00	29/08/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001787	0000001	3960.00	29/08/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001788	0000001	11660.00	29/08/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001800	0000001	3890.00	29/08/2023	0000000175242	00944X	000000	310.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	20129.30	29/08/2023	0000000175242	00944X	000000	5520.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	12627.42	29/08/2023	0000000175242	00944X	000000	1716.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	48658.25	29/08/2023	0000000202096	00944X	000000	16132.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	44938.32	29/08/2023	0000000202096	00944X	000000	4831.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	5151.75	29/08/2023	0000000202096	00944X	000000	476.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	10840.00	29/08/2023	0000000202096	00944X	000000	837.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	126689.28	29/08/2023	0000000202096	00944X	000000	24436.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	441883.01	29/08/2023	0000000151548	00944X	000000	134185.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001789	0000001	39577.65	29/08/2023	0000000175242	00944X	000000	7980.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001790	0000001	12820.00	29/08/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001791	0000001	22140.00	29/08/2023	0000000175242	00944X	000000	1675.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001793	0000001	15150.00	29/08/2023	0000000175242	00944X	000000	1328.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001799	0000001	1810.00	29/08/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001792	0000001	13785.00	29/08/2023	0000000175242	00944X	000000	1205.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001796	0000001	17530.00	29/08/2023	0000000175242	00944X	000000	1502.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001797	0000001	19370.00	29/08/2023	0000000175242	00944X	000000	2100.73	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0001795	0000001	6700.00	29/08/2023	0000000175242	00944X	000000	848.57	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001794	0000001	3500.00	29/08/2023	0000000175242	00944X	000000	398.45	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001798	0000001	13560.00	29/08/2023	0000000175242	00944X	000000	1165.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001834	0000001	96.62	30/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	720.00	30/08/2023	0000000175242	00944X	855827	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	720.00	30/08/2023	0000000175242	00944X	855826	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	720.00	30/08/2023	0000000175242	00944X	855825	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	720.00	30/08/2023	0000000175242	00944X	855821	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	1450.00	30/08/2023	0000000175242	00944X	855828	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	720.00	30/08/2023	0000000175242	00944X	855822	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	720.00	30/08/2023	0000000175242	00944X	855824	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	720.00	30/08/2023	0000000175242	00944X	855835	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	720.00	30/08/2023	0000000175242	00944X	855834	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	720.00	30/08/2023	0000000175242	00944X	855823	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	720.00	30/08/2023	0000000175242	00944X	855839	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	720.00	30/08/2023	0000000175242	00944X	855838	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	720.00	30/08/2023	0000000175242	00944X	855840	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	720.00	30/08/2023	0000000175242	00944X	855833	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	720.00	30/08/2023	0000000175242	00944X	855836	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	720.00	30/08/2023	0000000175242	00944X	855829	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	720.00	30/08/2023	0000000175242	00944X	855837	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	720.00	30/08/2023	0000000175242	00944X	855830	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	720.00	30/08/2023	0000000175242	00944X	855831	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	720.00	30/08/2023	0000000175242	00944X	855832	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	720.00	30/08/2023	0000000175242	00944X	855844	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	720.00	30/08/2023	0000000175242	00944X	855852	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	720.00	30/08/2023	0000000175242	00944X	855851	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	720.00	30/08/2023	0000000175242	00944X	855850	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	720.00	30/08/2023	0000000175242	00944X	855854	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	720.00	30/08/2023	0000000175242	00944X	855856	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	720.00	30/08/2023	0000000175242	00944X	855855	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	720.00	30/08/2023	0000000175242	00944X	855849	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	720.00	30/08/2023	0000000175242	00944X	855843	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	720.00	30/08/2023	0000000175242	00944X	855842	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	720.00	30/08/2023	0000000175242	00944X	855841	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	720.00	30/08/2023	0000000175242	00944X	855848	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	720.00	30/08/2023	0000000175242	00944X	855847	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	720.00	30/08/2023	0000000175242	00944X	855846	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	720.00	30/08/2023	0000000175242	00944X	855845	115.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001830	0000001	1.59	30/08/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001831	0000001	0.04	30/08/2023	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001832	0000001	3188.60	30/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	2940.00	30/08/2023	0000000175242	00944X	000000	141.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	1500.00	30/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000002	1685.10	31/08/2023	0000000175242	00944X	855857	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001838	0000001	11.50	31/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	23.00	31/08/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001814	0000001	400.00	31/08/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001849	0000001	5.20	04/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	507.00	04/09/2023	0000000175242	00944X	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	1160.49	04/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	1000.00	05/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001864	0000001	76.92	05/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001870	0000001	8.68	05/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001871	0000001	742.20	05/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	2613.00	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	228.48	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	214.20	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	1330.00	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	484.84	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	12189.45	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001855	0000001	2469.83	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001854	0000001	15707.30	06/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001887	0000001	5478.45	08/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001888	0000001	12897.36	08/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001895	0000001	4.60	11/09/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001724	0000001	5500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001896	0000001	797.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	6600.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	1200.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	1300.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	6000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	2500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	1200.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	1200.00	11/09/2023	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	544.88	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	2697.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	1000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	160.00	11/09/2023	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	150.00	11/09/2023	0000000175242	00944X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	3500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	1800.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	1800.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	6040.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	1580.00	11/09/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	3500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	1000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	3550.00	11/09/2023	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	850.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	800.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	1200.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001865	0000001	12452.05	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001866	0000001	9820.40	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001876	0000001	1890.00	11/09/2023	0000000175242	00944X	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001880	0000001	520.00	11/09/2023	0000000175242	00944X	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001883	0000001	8783.80	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001884	0000001	9744.44	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001885	0000001	9654.45	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001892	0000001	13600.00	11/09/2023	0000000175242	00944X	855858	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001815	0000001	1000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001818	0000001	1500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001776	0000001	3000.00	11/09/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001835	0000001	3000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	2951.83	11/09/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	2986.00	11/09/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	2953.38	11/09/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	7012.70	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	6237.20	11/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	2000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	9639.79	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	7032.36	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	219.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	5000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	1489.04	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	3100.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	500.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	830.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	1465.50	11/09/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	3100.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	1875.00	11/09/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	92.12	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001879	0000001	420.00	11/09/2023	0000000175242	00944X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	12600.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001813	0000001	700.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001817	0000001	2000.00	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001878	0000001	5482.09	11/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001844	0000001	960.00	12/09/2023	0000000175242	00944X	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	5090.00	12/09/2023	0000000175242	00944X	000000	814.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001836	0000001	8310.00	12/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	750.00	12/09/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	500.00	12/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	219.00	12/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	1000.00	12/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001914	0000001	4.60	12/09/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001915	0000001	241.50	12/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001905	0000001	8861.09	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001906	0000001	8861.09	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001907	0000001	8861.09	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	162.24	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	700.00	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	620.00	13/09/2023	0000000175242	00944X	000000	29.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	581.25	13/09/2023	0000000175242	00944X	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	3980.00	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	2507.59	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	639.73	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	639.73	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	1100.00	13/09/2023	0000000175242	00944X	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	1263.50	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001845	0000001	1320.00	13/09/2023	0000000175242	00944X	855859	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001920	0000001	2423.28	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001923	0000001	8139.40	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001924	0000001	6657.56	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001932	0000001	3000.00	13/09/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001847	0000001	568.49	13/09/2023	0000000175242	00944X	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	474.30	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	11411.40	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	18974.10	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	3578.79	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	6000.00	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	17099.91	13/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	16999.07	13/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001919	0000001	15507.80	13/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001929	0000001	3328.61	13/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001930	0000001	3987.01	13/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	3400.00	14/09/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	500.00	14/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	61010.65	14/09/2023	0000000330582	00944X	000000	5612.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001902	0000001	3700.00	14/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	2800.00	14/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001940	0000001	4.60	14/09/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001941	0000001	161.00	14/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001947	0000001	6.00	18/09/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	507.00	18/09/2023	0000000175242	00944X	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001814	0000002	400.00	18/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	820.44	19/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	936.00	19/09/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001950	0000001	11.50	19/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001951	0000001	9.20	19/09/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001953	0000001	22.00	19/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001957	0000001	7271.78	19/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001934	0000001	1230.00	19/09/2023	0000000175242	00944X	855862	196.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001954	0000001	1400.00	19/09/2023	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001955	0000001	67025.91	19/09/2023	0000006720128	000442	000000	1779.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001956	0000001	71484.28	19/09/2023	0000006720128	000442	000000	5718.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	8439.73	19/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	92795.43	20/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	10218.23	20/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	39122.88	20/09/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	6878.91	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001959	0000001	6000.00	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001960	0000001	1000.15	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	517.87	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	3000.00	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	68426.85	20/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001967	0000001	1200.00	21/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001970	0000001	165.00	25/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001971	0000001	99.00	25/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001972	0000001	99.00	25/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002053	0000001	86.31	26/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	187.50	26/09/2023	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	200.00	26/09/2023	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002058	0000001	23.00	27/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002059	0000001	145.32	27/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002060	0000001	167.60	27/09/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001846	0000001	1402.00	27/09/2023	0000000175242	00944X	855853	224.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002025	0000001	41557.46	28/09/2023	0000000175242	00944X	000000	8341.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002026	0000001	12820.00	28/09/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002027	0000001	22140.00	28/09/2023	0000000175242	00944X	000000	1675.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001847	0000002	568.49	28/09/2023	0000000175242	00944X	000000	90.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	20737.18	28/09/2023	0000000175242	00944X	000000	5733.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	13947.42	28/09/2023	0000000175242	00944X	000000	1815.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002023	0000001	3960.00	28/09/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002024	0000001	11660.00	28/09/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002036	0000001	3890.00	28/09/2023	0000000175242	00944X	000000	310.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	7760.00	28/09/2023	0000000175242	00944X	000000	2091.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	14799.26	28/09/2023	0000000175242	00944X	000000	1639.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000002	13114.16	28/09/2023	0000000175242	00944X	000000	1639.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	1500.00	28/09/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	12220.00	28/09/2023	0000000175242	00944X	000000	1084.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	27000.00	28/09/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	7008.00	28/09/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002033	0000001	20690.00	28/09/2023	0000000175242	00944X	000000	2100.73	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002030	0000001	8960.00	28/09/2023	0000000175242	00944X	000000	830.45	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002031	0000001	6700.00	28/09/2023	0000000175242	00944X	000000	848.57	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002032	0000001	17530.00	28/09/2023	0000000175242	00944X	000000	1502.75	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002034	0000001	13560.00	28/09/2023	0000000175242	00944X	000000	1165.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	15150.00	28/09/2023	0000000175242	00944X	000000	1328.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002035	0000001	1810.00	28/09/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002028	0000001	13785.00	28/09/2023	0000000175242	00944X	000000	1205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	62762.00	29/09/2023	0000000202096	00944X	000000	18963.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	46758.32	29/09/2023	0000000202096	00944X	000000	4876.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	5336.60	29/09/2023	0000000202096	00944X	000000	492.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	12360.00	29/09/2023	0000000202096	00944X	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	129862.58	29/09/2023	0000000202096	00944X	000000	24999.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	447095.28	29/09/2023	0000000202096	00944X	000000	135745.24	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002087	0000001	5.20	03/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002088	0000001	2468.38	03/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002089	0000001	14.93	03/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002090	0000001	1.59	03/10/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002091	0000001	3.27	03/10/2023	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002092	0000001	4329.33	03/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	1000.00	04/10/2023	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	937.50	04/10/2023	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002106	0000001	96.62	04/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	775.00	06/10/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	4249.24	06/10/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	720.00	06/10/2023	0000000175242	00944X	855898	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1450.00	06/10/2023	0000000175242	00944X	855895	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	720.00	06/10/2023	0000000175242	00944X	855899	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	1550.00	06/10/2023	0000000175242	00944X	855893	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	720.00	06/10/2023	0000000175242	00944X	855882	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	720.00	06/10/2023	0000000175242	00944X	855901	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	720.00	06/10/2023	0000000175242	00944X	855896	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	720.00	06/10/2023	0000000175242	00944X	855879	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	720.00	06/10/2023	0000000175242	00944X	855865	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	720.00	06/10/2023	0000000175242	00944X	855866	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	720.00	06/10/2023	0000000175242	00944X	855867	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	720.00	06/10/2023	0000000175242	00944X	855869	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	720.00	06/10/2023	0000000175242	00944X	855870	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	720.00	06/10/2023	0000000175242	00944X	855871	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	1450.00	06/10/2023	0000000175242	00944X	855894	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	720.00	06/10/2023	0000000175242	00944X	855885	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002135	0000001	150.00	06/10/2023	0000000175242	00944X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	160.00	06/10/2023	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	160.00	06/10/2023	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	150.00	06/10/2023	0000000175242	00944X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000003	1685.10	06/10/2023	0000000175242	00944X	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	500.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	500.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	1717.10	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	1717.10	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	1580.00	09/10/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	1529.50	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	1529.50	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002147	0000001	57.50	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002148	0000001	18.40	09/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	720.00	09/10/2023	0000000175242	00944X	855892	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	720.00	09/10/2023	0000000175242	00944X	855887	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	720.00	09/10/2023	0000000175242	00944X	855886	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	720.00	09/10/2023	0000000175242	00944X	855864	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	720.00	09/10/2023	0000000175242	00944X	855877	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	720.00	09/10/2023	0000000175242	00944X	855878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	720.00	09/10/2023	0000000175242	00944X	855891	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	720.00	09/10/2023	0000000175242	00944X	855872	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	720.00	09/10/2023	0000000175242	00944X	855880	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	720.00	09/10/2023	0000000175242	00944X	855881	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	720.00	09/10/2023	0000000175242	00944X	855890	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	720.00	09/10/2023	0000000175242	00944X	855876	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	720.00	09/10/2023	0000000175242	00944X	855868	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	474.30	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	720.00	09/10/2023	0000000175242	00944X	855874	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	720.00	09/10/2023	0000000175242	00944X	855889	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	720.00	09/10/2023	0000000175242	00944X	855883	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	14516.95	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	474.30	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	14882.70	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	720.00	09/10/2023	0000000175242	00944X	855888	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	49695.00	09/10/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	500.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	3167.50	09/10/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	2986.00	09/10/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	2953.38	09/10/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	1490.00	09/10/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	4563.76	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	720.00	09/10/2023	0000000175242	00944X	855897	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	5191.89	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	1220.00	09/10/2023	0000000175242	00944X	855900	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	8718.33	09/10/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	5714.91	09/10/2023	0000000142867	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	12619.19	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	7701.40	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002110	0000001	2663.69	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002068	0000001	1000.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002069	0000001	1500.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002142	0000001	17400.19	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002146	0000001	20648.40	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002016	0000001	2567.20	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002136	0000001	5240.69	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002015	0000001	15960.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	2000.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	700.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002109	0000001	16492.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002066	0000001	400.00	09/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002076	0000001	1080.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002113	0000001	3000.00	10/10/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	7652.40	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	2110.00	10/10/2023	0000000175242	00944X	000000	337.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	1717.10	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	3100.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002162	0000001	4376.01	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002163	0000001	14.04	10/10/2023	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002164	0000001	7.38	10/10/2023	0000000054690	00944X	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001958	0000001	5500.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002170	0000001	115.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002171	0000001	4.60	10/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002173	0000001	12897.36	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	797.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	3500.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	1100.00	10/10/2023	0000000175242	00944X	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	1000.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	750.00	10/10/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	2500.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	420.00	10/10/2023	0000000175242	00944X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	1300.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	260.00	10/10/2023	0000000175242	00944X	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	243.75	10/10/2023	0000000175242	00944X	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	1200.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	1200.00	10/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	2975.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002179	0000001	180.00	11/10/2023	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	168.75	11/10/2023	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	500.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002183	0000001	2000.00	11/10/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002184	0000001	2000.00	11/10/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	1320.00	11/10/2023	0000000175242	00944X	855904	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	7351.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	5681.60	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	7000.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002165	0000001	6990.06	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002176	0000001	2600.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002176	0000002	2600.00	11/10/2023	0000000175242	00944X	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002177	0000001	1400.00	11/10/2023	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002158	0000001	1000.00	11/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002102	0000001	1402.00	16/10/2023	0000000175242	00944X	855902	224.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	800.00	16/10/2023	0000000175242	00944X	855903	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	720.00	16/10/2023	0000000175242	00944X	855884	115.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002185	0000001	103.50	16/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002186	0000001	23.00	16/10/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002187	0000001	36.80	16/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	6000.00	16/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	6600.00	16/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002189	0000001	23.00	17/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	206.25	18/10/2023	0000000175242	00944X	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	220.00	18/10/2023	0000000175242	00944X	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1797.67	18/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	675.00	18/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	7283.76	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	13180.02	20/10/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	134234.73	20/10/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	5000.00	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	272.44	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	61473.29	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002218	0000001	58835.27	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002212	0000001	1694.86	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002213	0000001	0.78	20/10/2023	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002126	0000001	8921.31	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002128	0000001	12600.00	20/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002164	0000002	7.38	23/10/2023	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002219	0000001	8316.06	23/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002221	0000001	6.00	23/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002222	0000001	23.00	23/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002188	0000001	4.60	23/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002200	0000001	4.60	23/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	740.00	23/10/2023	0000000175242	00944X	000000	35.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002225	0000001	693.75	23/10/2023	0000000175242	00944X	000000	33.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	936.00	23/10/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	720.00	23/10/2023	0000000175242	00944X	855873	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	1600.00	24/10/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	5205.20	24/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002268	0000001	249.00	24/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002307	0000001	9.20	26/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	16506.14	26/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	170000.00	26/10/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	5553.26	26/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	13484.97	26/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002269	0000001	12500.00	26/10/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002325	0000001	179.84	27/10/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002330	0000001	97.39	30/10/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002331	0000001	1.59	30/10/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002332	0000001	3967.15	30/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002233	0000001	4619.93	30/10/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002234	0000001	11660.00	30/10/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002246	0000001	3890.00	30/10/2023	0000000175242	00944X	000000	310.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002329	0000001	1500.00	30/10/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	7760.00	30/10/2023	0000000175242	00944X	000000	2091.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	12614.16	30/10/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	11620.00	30/10/2023	0000000175242	00944X	000000	1030.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	27000.00	30/10/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002230	0000001	7008.00	30/10/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002235	0000001	39577.65	30/10/2023	0000000175242	00944X	000000	8212.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002236	0000001	12820.00	30/10/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002237	0000001	22140.00	30/10/2023	0000000175242	00944X	000000	1675.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	20898.18	30/10/2023	0000000175242	00944X	000000	5792.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	13947.42	30/10/2023	0000000175242	00944X	000000	1815.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	2110.85	30/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002238	0000001	12465.00	30/10/2023	0000000175242	00944X	000000	1106.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002242	0000001	17530.00	30/10/2023	0000000175242	00944X	000000	1502.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002243	0000001	20690.00	30/10/2023	0000000175242	00944X	000000	2107.33	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002241	0000001	7200.00	30/10/2023	0000000175242	00944X	000000	912.42	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002240	0000001	8960.00	30/10/2023	0000000175242	00944X	000000	830.45	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002244	0000001	13860.00	30/10/2023	0000000175242	00944X	000000	1192.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002239	0000001	15520.00	30/10/2023	0000000175242	00944X	000000	1361.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002245	0000001	1810.00	30/10/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002328	0000001	379.21	30/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	11.50	31/10/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	66539.92	31/10/2023	0000000202096	00944X	000000	18560.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	46758.32	31/10/2023	0000000202096	00944X	000000	4876.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	5336.60	31/10/2023	0000000202096	00944X	000000	492.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	15260.00	31/10/2023	0000000202096	00944X	000000	1215.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	128189.89	31/10/2023	0000000202096	00944X	000000	24729.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	448780.52	31/10/2023	0000000202096	00944X	000000	134006.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002335	0000001	4.60	31/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	4.60	31/10/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	2000.00	31/10/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002333	0000001	11.50	31/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002337	0000001	11.50	31/10/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002346	0000001	11.50	31/10/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002350	0000001	11.50	31/10/2023	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002351	0000001	172.50	31/10/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002012	0000001	9.20	03/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001969	0000001	6.00	03/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	1945.00	03/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	720.00	03/11/2023	0000000175242	00944X	855907	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	720.00	03/11/2023	0000000175242	00944X	855929	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	720.00	03/11/2023	0000000175242	00944X	855933	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	720.00	03/11/2023	0000000175242	00944X	855926	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	720.00	03/11/2023	0000000175242	00944X	855940	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	720.00	03/11/2023	0000000175242	00944X	855923	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	720.00	03/11/2023	0000000175242	00944X	855939	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	720.00	03/11/2023	0000000175242	00944X	855931	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	720.00	03/11/2023	0000000175242	00944X	855937	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	720.00	03/11/2023	0000000175242	00944X	855927	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	720.00	03/11/2023	0000000175242	00944X	855910	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	720.00	03/11/2023	0000000175242	00944X	855913	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	720.00	03/11/2023	0000000175242	00944X	855909	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	720.00	03/11/2023	0000000175242	00944X	855916	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	720.00	03/11/2023	0000000175242	00944X	855920	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	720.00	03/11/2023	0000000175242	00944X	855928	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	720.00	03/11/2023	0000000175242	00944X	855921	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	720.00	03/11/2023	0000000175242	00944X	855944	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	720.00	03/11/2023	0000000175242	00944X	855922	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	720.00	03/11/2023	0000000175242	00944X	855915	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	720.00	03/11/2023	0000000175242	00944X	855917	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	17789.90	03/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	1200.00	06/11/2023	0000000175242	00944X	855935	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	720.00	06/11/2023	0000000175242	00944X	855938	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	720.00	06/11/2023	0000000175242	00944X	855914	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	720.00	06/11/2023	0000000175242	00944X	855919	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	720.00	06/11/2023	0000000175242	00944X	855918	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	720.00	06/11/2023	0000000175242	00944X	855908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	3799.00	06/11/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002357	0000001	34.50	06/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002376	0000001	80.15	06/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	242.23	07/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	720.00	07/11/2023	0000000175242	00944X	855941	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	720.00	07/11/2023	0000000175242	00944X	855925	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	720.00	07/11/2023	0000000175242	00944X	855930	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	995.00	07/11/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	1430.00	07/11/2023	0000000175242	00944X	855924	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	720.00	07/11/2023	0000000175242	00944X	855911	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	2000.00	07/11/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	850.00	07/11/2023	0000000175242	00944X	855934	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	5940.00	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	3051.69	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	8555.60	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	720.00	07/11/2023	0000000175242	00944X	855943	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	1450.00	07/11/2023	0000000175242	00944X	855945	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	720.00	07/11/2023	0000000175242	00944X	855942	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	3234.72	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	3228.76	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1215.56	07/11/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002378	0000001	13600.00	07/11/2023	0000000175242	00944X	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002391	0000001	2870.85	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002260	0000001	2368.95	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002118	0000001	13600.00	08/11/2023	0000000175242	00944X	855905	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002195	0000001	2660.05	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	720.00	08/11/2023	0000000175242	00944X	855947	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	720.00	08/11/2023	0000000175242	00944X	855949	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	474.30	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	16438.80	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	5000.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	447.95	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	14995.75	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	14477.05	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	474.30	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	2500.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	1663.15	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002257	0000001	1591.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	1756.75	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	470.68	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	1330.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002377	0000001	6600.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	1330.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	1529.50	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	6000.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002379	0000001	12600.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002392	0000001	17389.75	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002254	0000001	2600.00	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002261	0000001	15760.50	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002194	0000001	16957.50	08/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002045	0000001	93.77	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	700.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002322	0000001	2000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002383	0000001	14370.43	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002385	0000001	10778.04	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002120	0000001	880.00	10/11/2023	0000000175242	00944X	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002043	0000001	93.77	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002321	0000001	400.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002382	0000001	2188.68	10/11/2023	0000000175242	00944X	000000	105.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002313	0000001	6112.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002044	0000001	1021.84	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002086	0000001	657.80	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	3500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	700.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	1200.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	1200.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	15.20	10/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	2843.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	840.00	10/11/2023	0000000175242	00944X	000000	40.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	787.50	10/11/2023	0000000175242	00944X	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	1688.33	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002440	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	2985.73	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002384	0000001	8983.38	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002417	0000001	6000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002419	0000001	3000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002434	0000001	7758.21	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002435	0000001	12897.36	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002449	0000001	81734.90	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002308	0000001	11.50	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002211	0000001	5500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	797.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	1381.50	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	1800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	3500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	1800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002310	0000001	1000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	3020.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	16554.40	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	1000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	1300.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	3550.00	10/11/2023	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002430	0000001	46.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	750.00	10/11/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	1200.00	10/11/2023	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	1580.00	10/11/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	4500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	1800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	1800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	3500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	700.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002220	0000001	850.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	899.33	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	3550.00	10/11/2023	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	1000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	850.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	1381.50	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	94400.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	9275.40	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	4800.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	720.00	10/11/2023	0000000175242	00944X	855932	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	3100.00	10/11/2023	0000000175242	00944X	000000	496.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	2000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	92.12	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	830.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	2497.67	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	4500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	9875.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	10500.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	2250.00	10/11/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002154	0000001	8680.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002155	0000001	2400.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002156	0000001	14400.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002157	0000001	1050.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002121	0000001	580.00	10/11/2023	0000000175242	00944X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002309	0000001	3000.00	10/11/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002312	0000001	1180.00	10/11/2023	0000000175242	00944X	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002317	0000001	1000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002339	0000001	3000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002354	0000001	3200.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002373	0000001	3000.00	10/11/2023	0000000175242	00944X	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002395	0000001	15555.90	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002397	0000001	9770.20	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002410	0000001	1320.00	10/11/2023	0000000175242	00944X	855951	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002411	0000001	1402.00	10/11/2023	0000000175242	00944X	855950	224.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002412	0000001	1444.00	10/11/2023	0000000175242	00944X	855952	231.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002414	0000001	1320.00	10/11/2023	0000000175242	00944X	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002415	0000001	1140.00	10/11/2023	0000000175242	00944X	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002418	0000001	2220.00	10/11/2023	0000000175242	00944X	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002041	0000001	93.77	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	3000.00	10/11/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	2600.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	96.32	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	93.77	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	830.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	2000.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	2600.00	10/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002450	0000001	171408.51	13/11/2023	0000006720128	000442	000000	13712.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000002	1685.10	13/11/2023	0000000175242	00944X	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002451	0000001	379.50	13/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002393	0000001	6182.00	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002394	0000001	6182.00	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002396	0000001	9455.09	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002398	0000001	20000.05	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002400	0000001	2373.55	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002401	0000001	2373.55	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002402	0000001	9000.00	13/11/2023	0000000460168	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002403	0000001	2000.00	13/11/2023	0000000460176	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002404	0000001	2000.00	13/11/2023	0000000460176	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002405	0000001	14509.52	13/11/2023	0000000460176	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002406	0000001	2000.00	13/11/2023	0000000460176	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002407	0000001	2000.00	13/11/2023	0000000460176	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002456	0000001	34.50	14/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	6.00	14/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002452	0000001	6250.00	14/11/2023	0000000175242	00944X	000000	920.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	11.50	16/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	1688.33	17/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	2985.73	17/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	680.00	17/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	220.00	17/11/2023	0000000175242	00944X	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	206.25	17/11/2023	0000000175242	00944X	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	193842.07	17/11/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000002	193842.07	17/11/2023	0000000202096	00944X	000000	16784.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	15966.88	17/11/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002465	0000001	2354.00	17/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	7317.57	20/11/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	13776.19	20/11/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	132953.82	20/11/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002468	0000001	1500.00	20/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002476	0000001	800.00	20/11/2023	0000000175242	00944X	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	750.00	20/11/2023	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	66285.79	20/11/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002479	0000001	1683.00	20/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002484	0000001	11.50	20/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	6336.00	20/11/2023	0000000175242	00944X	855953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002485	0000001	6153.75	20/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002487	0000001	936.00	21/11/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002488	0000001	187.50	21/11/2023	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002489	0000001	200.00	21/11/2023	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	198.00	22/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	330.00	22/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	198.00	22/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	431.25	22/11/2023	0000000175242	00944X	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	460.00	22/11/2023	0000000175242	00944X	000000	22.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002503	0000001	23982.02	23/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002505	0000001	2000.00	23/11/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002502	0000001	96.62	23/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002552	0000001	4.60	24/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002554	0000001	11.50	27/11/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002558	0000001	205.14	27/11/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	240.00	27/11/2023	0000000175242	00944X	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	168.75	27/11/2023	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	180.00	27/11/2023	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	225.00	27/11/2023	0000000175242	00944X	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	649.76	27/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	160.00	27/11/2023	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	150.00	27/11/2023	0000000175242	00944X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002565	0000001	3240.00	27/11/2023	0000000175242	00944X	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002596	0000001	11.50	28/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002606	0000001	111.35	29/11/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	131.25	29/11/2023	0000000175242	00944X	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	140.00	29/11/2023	0000000175242	00944X	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	1500.00	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	3500.00	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002469	0000001	8579.48	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002470	0000001	9520.70	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002473	0000001	10324.85	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002462	0000001	12708.82	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002463	0000001	14476.20	29/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002582	0000001	41371.58	30/11/2023	0000000175242	00944X	000000	8340.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002583	0000001	12820.00	30/11/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002584	0000001	22398.00	30/11/2023	0000000175242	00944X	000000	1918.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002584	0000002	2442.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000002	720.00	30/11/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	20898.18	30/11/2023	0000000175242	00944X	000000	5792.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	13947.42	30/11/2023	0000000175242	00944X	000000	1815.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	5262.66	30/11/2023	0000000202096	00944X	000000	486.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	12960.00	30/11/2023	0000000202096	00944X	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	45537.32	30/11/2023	0000000202096	00944X	000000	4876.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000002	1221.00	30/11/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	125915.93	30/11/2023	0000000202096	00944X	000000	24177.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	448782.17	30/11/2023	0000000202096	00944X	000000	138182.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	77993.17	30/11/2023	0000000202096	00944X	000000	20065.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	11.50	30/11/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000002	720.00	30/11/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	200.00	30/11/2023	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	187.50	30/11/2023	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	140.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000002	140.00	30/11/2023	0000000175242	00944X	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	131.25	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000002	131.25	30/11/2023	0000000175242	00944X	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	7310.00	30/11/2023	0000000175242	00944X	000000	2050.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	12614.26	30/11/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000002	12614.16	30/11/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	2000.00	30/11/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	240.00	30/11/2023	0000000175242	00944X	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	225.00	30/11/2023	0000000175242	00944X	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	10.66	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	2985.73	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002614	0000001	4.60	30/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002615	0000001	69.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002616	0000001	1.59	30/11/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002617	0000001	3582.77	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002618	0000001	3556.60	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002622	0000001	697.45	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002623	0000001	697.45	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002625	0000001	5.20	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002625	0000002	14.80	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002626	0000001	23.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002627	0000001	23.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002628	0000001	24.80	30/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002629	0000001	465.68	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002630	0000001	57.50	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002580	0000001	3960.00	30/11/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002581	0000001	11660.00	30/11/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002593	0000001	3890.00	30/11/2023	0000000175242	00944X	000000	310.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	12160.00	30/11/2023	0000000175242	00944X	000000	1078.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	17791.11	30/11/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000002	9208.89	30/11/2023	0000000175242	00944X	855998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	7008.00	30/11/2023	0000000175242	00944X	000000	1748.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002334	0000001	4.60	30/11/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	500.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	12023.00	30/11/2023	0000000175242	00944X	000000	1307.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000002	2897.00	30/11/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002592	0000001	1810.00	30/11/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002590	0000001	20690.00	30/11/2023	0000000175242	00944X	000000	2107.33	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002587	0000001	8960.00	30/11/2023	0000000175242	00944X	000000	830.45	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002588	0000001	7200.00	30/11/2023	0000000175242	00944X	000000	912.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002585	0000001	12465.00	30/11/2023	0000000175242	00944X	000000	1106.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002589	0000001	17530.00	30/11/2023	0000000175242	00944X	000000	1502.75	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002591	0000001	13560.00	30/11/2023	0000000175242	00944X	000000	1165.25	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002632	0000001	5.20	01/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002634	0000001	11.50	01/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002635	0000001	2449.87	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002635	0000002	23.00	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002644	0000001	31785.79	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002647	0000001	2449.87	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002647	0000002	23.00	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002663	0000001	99.00	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002665	0000001	165.00	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002667	0000001	99.00	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	950.00	04/12/2023	0000000175242	00944X	855994	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	1350.00	04/12/2023	0000000175242	00944X	855961	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	950.00	04/12/2023	0000000175242	00944X	855962	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	950.00	04/12/2023	0000000175242	00944X	855971	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	950.00	04/12/2023	0000000175242	00944X	855970	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	950.00	04/12/2023	0000000175242	00944X	855963	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	720.00	04/12/2023	0000000175242	00944X	855969	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	950.00	04/12/2023	0000000175242	00944X	855964	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	950.00	04/12/2023	0000000175242	00944X	855956	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	950.00	04/12/2023	0000000175242	00944X	855954	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	950.00	04/12/2023	0000000175242	00944X	855955	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	950.00	04/12/2023	0000000175242	00944X	855985	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	950.00	04/12/2023	0000000175242	00944X	855981	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	1200.00	04/12/2023	0000000175242	00944X	855973	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	1350.00	04/12/2023	0000000175242	00944X	855984	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	1350.00	04/12/2023	0000000175242	00944X	855983	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	1350.00	04/12/2023	0000000175242	00944X	855982	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	950.00	04/12/2023	0000000175242	00944X	855978	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	950.00	04/12/2023	0000000175242	00944X	855979	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	950.00	04/12/2023	0000000175242	00944X	855980	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	950.00	04/12/2023	0000000175242	00944X	855977	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	950.00	04/12/2023	0000000175242	00944X	855976	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	950.00	04/12/2023	0000000175242	00944X	855975	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	950.00	04/12/2023	0000000175242	00944X	855974	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	950.00	04/12/2023	0000000175242	00944X	855987	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	950.00	04/12/2023	0000000175242	00944X	855986	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	950.00	04/12/2023	0000000175242	00944X	855991	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	950.00	04/12/2023	0000000175242	00944X	855965	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1200.00	04/12/2023	0000000175242	00944X	855966	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	1350.00	04/12/2023	0000000175242	00944X	855967	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	1350.00	04/12/2023	0000000175242	00944X	855957	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002646	0000001	96.62	04/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002607	0000001	1370.00	05/12/2023	0000000175242	00944X	855999	219.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	1400.00	05/12/2023	0000000175242	00944X	855968	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	720.00	05/12/2023	0000000175242	00944X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	1350.00	05/12/2023	0000000175242	00944X	855960	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	1350.00	05/12/2023	0000000175242	00944X	855992	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	950.00	05/12/2023	0000000175242	00944X	855972	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	1200.00	05/12/2023	0000000175242	00944X	855993	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	950.00	05/12/2023	0000000175242	00944X	856000	152.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002648	0000001	9040.49	05/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	460.00	05/12/2023	0000000175242	00944X	000000	22.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	431.25	05/12/2023	0000000175242	00944X	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	3500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	750.00	06/12/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	2500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	1200.00	06/12/2023	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002657	0000001	1580.00	06/12/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002662	0000001	700.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	1200.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	1800.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	326.33	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	918.54	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	850.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	3550.00	06/12/2023	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	1000.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002499	0000001	1300.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	517.87	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	1300.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002694	0000001	60.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002480	0000001	5500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0000001	1181.50	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	6600.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	2600.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	2600.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	3100.00	06/12/2023	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	3234.72	06/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	3228.76	06/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	3051.69	06/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	2400.00	06/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	9045.13	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	9158.10	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	830.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002639	0000001	1000.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002641	0000001	1500.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002655	0000001	3000.00	06/12/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002674	0000001	4710.00	06/12/2023	0000000175242	00944X	000000	753.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002510	0000001	70944.60	06/12/2023	0000006472965	000442	000000	5675.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002560	0000001	3000.00	06/12/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002427	0000001	5600.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002428	0000001	4960.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002429	0000001	1600.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000001	400.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002638	0000001	700.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002643	0000001	2000.00	06/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002660	0000001	12600.00	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002689	0000001	1479.00	07/12/2023	000000011295X	00944X	000000	767.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002688	0000001	33580.92	07/12/2023	000000011295X	00944X	000000	19230.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	5000.00	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	49514.00	07/12/2023	000000011295X	00944X	000000	26814.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	5705.93	07/12/2023	000000011295X	00944X	000000	3904.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	423190.29	07/12/2023	000000011295X	00944X	000000	279629.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	103869.57	07/12/2023	000000011295X	00944X	000000	59644.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	4725.41	07/12/2023	000000011295X	00944X	000000	3099.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	20298.71	07/12/2023	000000011295X	00944X	000000	13454.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	5453.70	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	15830.20	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	5256.00	07/12/2023	000000011295X	00944X	000000	3029.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002708	0000001	192.00	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002686	0000001	3942.00	07/12/2023	000000011295X	00944X	000000	2277.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002687	0000001	1314.00	07/12/2023	000000011295X	00944X	000000	752.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	6800.33	07/12/2023	000000011295X	00944X	000000	4004.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	1314.00	07/12/2023	000000011295X	00944X	000000	820.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002698	0000001	1000.00	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	3326.00	07/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000003	1685.10	08/12/2023	0000000175242	00944X	855996	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002712	0000001	6353.19	08/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002713	0000001	5600.92	08/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002714	0000001	12897.36	08/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002651	0000001	1402.00	08/12/2023	0000000175242	00944X	856003	224.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002652	0000001	1320.00	11/12/2023	0000000175242	00944X	856004	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002677	0000001	3000.00	11/12/2023	0000000175242	00944X	856005	480.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002494	0000001	2581.00	11/12/2023	0000000175242	00944X	000000	6.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	2000.00	11/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	3000.00	11/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	950.00	11/12/2023	0000000175242	00944X	855989	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	500.65	11/12/2023	0000000175242	00944X	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	15255.10	11/12/2023	0000000175242	00944X	000000	36.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	1491.25	11/12/2023	0000000175242	00944X	000000	3.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000001	1200.00	11/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	5020.00	11/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	797.00	11/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	1529.50	11/12/2023	0000000175242	00944X	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002707	0000001	398.82	11/12/2023	0000000175242	00944X	000000	19.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002495	0000001	17090.50	11/12/2023	0000000175242	00944X	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002564	0000001	17097.15	13/12/2023	0000000175242	00944X	000000	41.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000001	17802.05	13/12/2023	0000000175242	00944X	000000	72.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002566	0000001	1529.50	13/12/2023	0000000175242	00944X	000000	3.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002676	0000001	1529.50	13/12/2023	0000000175242	00944X	000000	3.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0000001	936.00	13/12/2023	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	1500.76	13/12/2023	0000000175242	00944X	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002679	0000001	1757.25	13/12/2023	0000000175242	00944X	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002729	0000001	500.00	13/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	500.00	13/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002727	0000001	9.20	13/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002728	0000001	48.00	13/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002744	0000001	1302.28	13/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	15314.95	13/12/2023	0000000175242	00944X	000000	36.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	500.65	13/12/2023	0000000175242	00944X	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	25553.20	13/12/2023	0000000175242	00944X	000000	383.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	8254.56	13/12/2023	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	474.30	13/12/2023	0000000175242	00944X	000000	1.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	15813.70	13/12/2023	0000000175242	00944X	000000	37.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002562	0000001	2619.90	13/12/2023	0000000175242	00944X	000000	6.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002681	0000001	2739.10	13/12/2023	0000000175242	00944X	000000	6.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002478	0000001	1320.00	15/12/2023	0000000175242	00944X	855997	211.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002723	0000001	14799.40	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002724	0000001	10228.30	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002735	0000001	4050.72	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002740	0000001	2660.05	15/12/2023	0000000175242	00944X	000000	6.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	527.00	15/12/2023	0000000175242	00944X	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	14563.21	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	1484.00	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	7708.50	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	20246.93	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	19590.02	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	9830.13	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	7627.33	15/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002725	0000001	242.33	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	1690.75	15/12/2023	0000000175242	00944X	000000	4.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	1330.00	15/12/2023	0000000175242	00944X	000000	3.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002734	0000001	7353.40	15/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002742	0000001	17702.30	15/12/2023	0000000175242	00944X	000000	42.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	4250.00	18/12/2023	0000000175242	00944X	000000	680.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002772	0000001	36.00	18/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	90645.00	18/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	5000.00	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	3100.00	19/12/2023	0000000175242	00944X	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	7238.05	19/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	8193.00	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	11966.95	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	8253.62	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	2344.87	19/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	2169.27	19/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	10370.73	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	24.00	19/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002788	0000001	24.00	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002793	0000001	31785.79	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	1200.00	19/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	1200.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	1500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	1300.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	1018.55	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	850.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	1200.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	3000.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	3500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	502.14	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	1800.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	750.00	20/12/2023	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	1200.00	20/12/2023	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	6000.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	2500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002758	0000001	1800.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	1800.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	1181.50	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002697	0000001	14500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002823	0000001	5500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002828	0000001	3855.35	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002829	0000001	202.64	20/12/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	6600.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1433.28	20/12/2023	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	2000.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	6807.88	20/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	2800.00	20/12/2023	0000000175242	00944X	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002755	0000001	3000.00	20/12/2023	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002759	0000001	2350.00	20/12/2023	0000000175242	00944X	000000	376.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002769	0000001	510.00	20/12/2023	0000000175242	00944X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002770	0000001	1500.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002774	0000001	3000.00	20/12/2023	0000000175242	00944X	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002781	0000001	13476.20	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002782	0000001	9435.30	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002784	0000001	7837.80	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002749	0000001	12600.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002765	0000001	700.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002767	0000001	2000.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002768	0000001	400.00	20/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	12.00	21/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002833	0000001	48.00	21/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002839	0000001	240.00	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002844	0000001	109.73	22/12/2023	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002845	0000001	10896.33	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002804	0000001	3960.00	22/12/2023	0000000175242	00944X	000000	811.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002805	0000001	11660.00	22/12/2023	0000000175242	00944X	000000	1358.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002817	0000001	3890.00	22/12/2023	0000000175242	00944X	000000	310.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	11217.63	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002802	0000001	7693.24	22/12/2023	0000000175242	00944X	000000	2095.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	12614.16	22/12/2023	0000000175242	00944X	000000	1594.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	67630.42	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002799	0000001	12160.00	22/12/2023	0000000175242	00944X	000000	1078.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	17791.11	22/12/2023	0000000175242	00944X	000000	13971.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000002	9208.89	22/12/2023	0000000175242	00944X	856009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	7008.00	22/12/2023	0000000175242	00944X	000000	2144.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	1918.30	22/12/2023	0000000202096	00944X	000000	143.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	127119.91	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	157890.15	22/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	20898.18	22/12/2023	0000000175242	00944X	000000	5792.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	16090.42	22/12/2023	0000000175242	00944X	000000	1998.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	35378.32	22/12/2023	0000000202096	00944X	000000	3981.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	12960.00	22/12/2023	0000000202096	00944X	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	124379.88	22/12/2023	0000000202096	00944X	000000	23606.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	77353.93	22/12/2023	0000000202096	00944X	000000	20563.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	445157.90	22/12/2023	0000000202096	00944X	000000	138633.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002806	0000001	40417.61	22/12/2023	0000000175242	00944X	000000	8247.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002807	0000001	12820.00	22/12/2023	0000000175242	00944X	000000	1118.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002808	0000001	23280.00	22/12/2023	0000000175242	00944X	000000	1778.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002814	0000001	18670.00	22/12/2023	0000000175242	00944X	000000	1945.33	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0002812	0000001	7200.00	22/12/2023	0000000175242	00944X	000000	912.42	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0002811	0000001	10280.00	22/12/2023	0000000175242	00944X	000000	929.45	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002813	0000001	17530.00	22/12/2023	0000000175242	00944X	000000	1502.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0002809	0000001	10645.00	22/12/2023	0000000175242	00944X	000000	962.30	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0002815	0000001	13960.00	22/12/2023	0000000175242	00944X	000000	1201.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002810	0000001	15270.00	22/12/2023	0000000175242	00944X	000000	1338.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	1810.00	22/12/2023	0000000175242	00944X	000000	143.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002857	0000001	1400.00	26/12/2023	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002858	0000001	2600.00	26/12/2023	0000000175242	00944X	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	330.00	26/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002750	0000001	13600.00	27/12/2023	0000000175242	00944X	856011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002649	0000001	13600.00	27/12/2023	0000000175242	00944X	856006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002834	0000001	3000.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002835	0000001	3000.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002836	0000001	5500.00	28/12/2023	0000000175242	00944X	000000	1341.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002848	0000001	2681.61	28/12/2023	0000000175242	00944X	000000	6.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002798	0000001	11801.24	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002859	0000001	1402.00	28/12/2023	0000000175242	00944X	856014	224.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002860	0000001	1320.00	28/12/2023	0000000175242	00944X	856013	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2000.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	6594.89	28/12/2023	0000000175242	00944X	000000	15.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	13153.70	28/12/2023	0000000175242	00944X	000000	31.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	14000.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	527.00	28/12/2023	0000000175242	00944X	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	1580.00	28/12/2023	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	3500.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	1000.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	1690.75	28/12/2023	0000000175242	00944X	000000	4.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	545.00	28/12/2023	0000000175242	00944X	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	2855.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	2000.00	28/12/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002876	0000001	4500.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	15500.00	28/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002870	0000001	2000.00	28/12/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	1330.00	28/12/2023	0000000175242	00944X	000000	3.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002843	0000001	17788.75	28/12/2023	0000000175242	00944X	000000	42.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000002	17802.05	29/12/2023	0000000175242	00944X	000000	42.72	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002881	0000001	4873.53	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002882	0000001	1.59	29/12/2023	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002898	0000001	132.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002900	0000001	780.00	29/12/2023	0000000175242	00944X	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002903	0000001	55.00	29/12/2023	0000006720128	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002904	0000001	11.00	29/12/2023	0000006720179	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002905	0000001	35.50	29/12/2023	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0002789	0000001	61.20	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	48.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	4.60	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	4.60	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000002	4.60	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	731.25	29/12/2023	0000000175242	00944X	000000	35.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	710.02	29/12/2023	0000000393681	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	3552.20	29/12/2023	000000017596X	00944X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0002912	0000001	22.52	29/12/2023	0000000370622	00944X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	24.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	2535.32	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	24.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	4.60	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000002	1685.10	29/12/2023	0000000175242	00944X	856012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	12.00	29/12/2023	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	115020.79	29/12/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	43573.32	29/12/2023	0000000202096	00944X	000000	4711.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	128411.21	29/12/2023	0000000202096	00944X	000000	24618.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	9120.00	29/12/2023	0000000202096	00944X	000000	801.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	19384.75	29/12/2023	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	3200.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002872	0000001	7440.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002873	0000001	7200.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002874	0000001	2400.00	29/12/2023	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002894	0000001	198283.76	29/12/2023	0000006720179	000442	000000	15862.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002913	0000001	18135.26	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002914	0000001	409.60	29/12/2023	0000000151548	00944X	000000	20.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002915	0000001	19932.79	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002916	0000001	444.60	29/12/2023	0000000151548	00944X	000000	22.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002917	0000001	18686.86	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002918	0000001	391.20	29/12/2023	0000000151548	00944X	000000	19.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002919	0000001	20819.62	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002920	0000001	417.00	29/12/2023	0000000151548	00944X	000000	20.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002921	0000001	24636.81	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002922	0000001	402.00	29/12/2023	0000000151548	00944X	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002923	0000001	25636.68	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002924	0000001	445.20	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002925	0000001	24067.62	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002926	0000001	388.20	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002927	0000001	24876.55	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002928	0000001	378.40	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002929	0000001	24529.65	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002930	0000001	444.80	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002931	0000001	25062.97	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002932	0000001	414.20	29/12/2023	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024