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 MUNICIPAL DE FINANCAS	0000001	0000001	45.72	02/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000002	12.70	02/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000003	17.78	02/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000004	6.33	02/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000005	4.75	02/01/2023	0000000060283	005851	082094	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000006	11.00	02/01/2023	0000000060283	005851	097193	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000007	11.00	02/01/2023	0000000060283	005851	097194	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000008	11.00	02/01/2023	0000000071404	005851	097199	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000009	11.00	02/01/2023	0000000071404	005851	097199	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	36.50	02/01/2023	0000000000535	005851	000020	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000002	12.00	02/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000003	55.93	02/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	11.00	02/01/2023	0000000105422	005851	097201	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000002	11.00	02/01/2023	0000000105422	005851	097202	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000003	11.00	02/01/2023	0000000105422	005851	097203	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	2400.00	02/01/2023	0000000105422	005851	010202	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	2000.00	02/01/2023	0000000105422	005851	010203	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	2500.00	02/01/2023	0000000105422	005851	112668	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000001	11.00	02/01/2023	0000000428140	005851	097207	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000023	0000001	300.00	03/01/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000024	0000001	300.00	03/01/2023	0000000710303	035180	471552	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000025	0000001	300.00	03/01/2023	0000000428140	005851	999897	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000026	0000001	200.00	03/01/2023	0000000428140	005851	035759	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	03/01/2023	0000000710303	035180	527691	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	350.00	03/01/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000004	11.00	03/01/2023	0000000105422	005851	089774	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000005	11.00	03/01/2023	0000000105422	005851	089775	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000006	11.00	03/01/2023	0000000105422	005851	089776	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000007	11.00	03/01/2023	0000000105422	005851	089777	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000008	11.00	03/01/2023	0000000105422	005851	089778	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000030	0000001	2400.00	03/01/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000029	0000001	215.63	03/01/2023	0000000104620	005851	010302	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000004	1.76	03/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000005	23.03	03/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	11.00	03/01/2023	0000000123021	005851	089782	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000028	0000001	215.63	03/01/2023	0000000104620	005851	010301	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000010	3.10	03/01/2023	0000002831430	005851	062134	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000011	11.00	03/01/2023	0000000104612	005851	089765	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000012	11.00	03/01/2023	0000000060313	005851	089761	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000031	0000001	5000.00	03/01/2023	0000000071404	005851	010301	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000013	10.16	04/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000014	5.08	04/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000015	2.54	04/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000016	2.54	04/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000017	2.11	04/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000018	11.50	04/01/2023	0000000104612	005851	103061	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000019	11.50	04/01/2023	0000000104612	005851	103062	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000020	11.50	04/01/2023	0000000104612	005851	103063	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000006	26.32	04/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	1000.00	04/01/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	1500.00	04/01/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	550.00	04/01/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	2400.00	04/01/2023	0000000105422	005851	041921	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000039	0000001	300.00	04/01/2023	0000000710303	035180	457242	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000041	0000001	300.00	04/01/2023	0000000428140	005851	010401	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000002	11.50	04/01/2023	0000000402850	005851	103074	0.00	1	Conta Corrente	APOIO FUN FFEC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000003	11.50	04/01/2023	0000000428140	005851	103075	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000001	11.50	04/01/2023	0000000429082	005851	103076	0.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000002	11.50	04/01/2023	0000000429082	005851	103077	0.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000001	11.50	04/01/2023	0000000358622	005851	103071	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000002	11.50	04/01/2023	0000000358622	005851	103072	0.00	1	Conta Corrente	CRIANCA FELIZ
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000043	0000001	317.90	04/01/2023	0000000175307	005851	010402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000044	0000001	205.99	04/01/2023	0000000175307	005851	010403	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	305.32	04/01/2023	0000000175307	005851	010401	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000004	11.50	05/01/2023	0000000428140	005851	105718	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000055	0000001	300.00	05/01/2023	0000000428140	005851	012506	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000057	0000001	300.00	05/01/2023	0000000710303	035180	185846	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000058	0000001	300.00	05/01/2023	0000000428140	005851	013406	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	05/01/2023	0000000428140	005851	040894	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000062	0000001	300.00	05/01/2023	0000000428140	005851	042986	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000063	0000001	300.00	05/01/2023	0000000710303	035180	141955	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000065	0000001	300.00	05/01/2023	0000000428140	005851	035283	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000066	0000001	300.00	05/01/2023	0000000428140	005851	010501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000067	0000001	300.00	05/01/2023	0000000710303	035180	237028	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000068	0000001	250.00	05/01/2023	0000000428140	005851	038772	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000070	0000001	96.62	05/01/2023	0000000104620	005851	010503	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000007	11.00	05/01/2023	0000000000535	005851	119249	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000008	7.04	05/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000009	23.03	05/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000021	5.08	05/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000022	7.62	05/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000023	2.54	05/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000024	4.22	05/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000025	11.50	05/01/2023	0000000060283	005851	105693	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000026	11.50	05/01/2023	0000000060283	005851	105694	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000027	11.50	05/01/2023	0000000104612	005851	105703	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000028	11.50	05/01/2023	0000000071404	005851	105699	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000029	11.50	05/01/2023	0000000175307	005851	105716	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000030	11.50	05/01/2023	0000000104620	005851	105704	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000069	0000001	2251.24	05/01/2023	0000000175307	005851	010501	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000033	0000001	432.00	06/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000077	0000001	5000.00	06/01/2023	0000000060283	005851	010603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000031	10.16	06/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000032	5.08	06/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000033	8.44	06/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000034	11.50	06/01/2023	0000000060283	005851	124207	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000035	11.50	06/01/2023	0000000060283	005851	124208	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000036	11.50	06/01/2023	0000000104620	005851	124223	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000037	11.50	06/01/2023	0000000071404	005851	124210	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000038	11.50	06/01/2023	0000000071404	005851	124211	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000039	11.50	06/01/2023	0000000071404	005851	124212	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000040	11.50	06/01/2023	0000000071404	005851	124213	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000041	11.50	06/01/2023	0000000071404	005851	124214	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000042	11.50	06/01/2023	0000000071404	005851	124215	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000010	13.16	06/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000002	11.50	06/01/2023	0000000123021	005851	124226	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000003	11.50	06/01/2023	0000000123021	005851	124227	0.00	1	Conta Corrente	PMCRQSE
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000072	0000001	100.00	06/01/2023	0000000710303	035180	230246	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000073	0000001	300.00	06/01/2023	0000000710303	035180	028693	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000075	0000001	250.00	06/01/2023	0000000428140	005851	038049	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	06/01/2023	0000000428140	005851	015966	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000089	0000001	200.00	06/01/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000090	0000001	250.00	06/01/2023	0000000710303	035180	158679	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000091	0000001	300.00	06/01/2023	0000000428140	005851	007148	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000093	0000001	250.00	06/01/2023	0000000710303	035180	773079	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	06/01/2023	0000000428140	005851	010602	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000095	0000001	300.00	06/01/2023	0000000428140	005851	010601	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000097	0000001	250.00	06/01/2023	0000000428140	005851	024040	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000098	0000001	300.00	06/01/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000005	11.50	06/01/2023	0000000428140	005851	124233	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000006	11.50	06/01/2023	0000000428140	005851	124234	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000007	11.50	09/01/2023	0000000428140	005851	032735	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000008	11.50	09/01/2023	0000000428140	005851	032736	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000001	11.50	09/01/2023	0000000370096	005851	032733	0.00	1	Conta Corrente	BLOCO BL MAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000003	11.50	09/01/2023	0000000429082	005851	032737	0.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000178	0000001	300.00	09/01/2023	0000000428140	005851	028439	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000179	0000001	300.00	09/01/2023	0000000428140	005851	010901	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000180	0000001	300.00	09/01/2023	0000000428140	005851	010902	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000194	0000001	300.00	09/01/2023	0000000710303	035180	023803	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000195	0000001	300.00	09/01/2023	0000000710303	035180	185426	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000197	0000001	300.00	09/01/2023	0000000710303	035180	140180	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000199	0000001	300.00	09/01/2023	0000000710303	035180	961028	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	09/01/2023	0000000710303	035180	090118	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000201	0000001	300.00	09/01/2023	0000000710303	035180	891940	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000167	0000001	300.00	09/01/2023	0000000428140	005851	035112	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000040	0000001	240.00	09/01/2023	0000000104620	005851	010901	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000004	11.50	09/01/2023	0000000123021	005851	032729	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000011	13.16	09/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000043	10.16	09/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000044	7.62	09/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000045	2.54	09/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000046	6.33	09/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000047	11.50	09/01/2023	0000000060313	005851	032719	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000048	11.50	09/01/2023	0000000060313	005851	032720	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000049	11.50	09/01/2023	0000000060313	005851	032721	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000050	11.50	09/01/2023	0000000060313	005851	032722	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000051	11.50	09/01/2023	0000000060313	005851	032723	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000052	11.50	09/01/2023	0000000060313	005851	032724	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000053	11.50	09/01/2023	0000000104620	005851	032726	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000152	0000001	300.00	09/01/2023	0000000104620	005851	033915	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	720.00	09/01/2023	0000000105422	005851	010902	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	90.00	09/01/2023	0000000105422	005851	019076	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000009	11.50	09/01/2023	0000000105422	005851	032727	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000010	11.50	09/01/2023	0000000105422	005851	032728	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000011	11.50	10/01/2023	0000000105422	005851	011001	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000012	11.50	10/01/2023	0000000105422	005851	011002	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000013	11.50	10/01/2023	0000000105422	005851	011003	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000014	11.50	10/01/2023	0000000105422	005851	011004	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	410.80	10/01/2023	0000000105422	005851	011002	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	442.40	10/01/2023	0000000105422	005851	011003	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	442.40	10/01/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	442.40	10/01/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	410.80	10/01/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	442.40	10/01/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	410.80	10/01/2023	0000000105422	005851	011004	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	410.80	10/01/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	410.80	10/01/2023	0000000105422	005851	044095	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	330.00	10/01/2023	0000000060313	005851	112486	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	500.00	10/01/2023	0000000175307	005851	026549	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1540.00	10/01/2023	0000000175307	005851	018487	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	3000.00	10/01/2023	0000000175307	005851	015641	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	1800.00	10/01/2023	0000000105422	005851	011001	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000149	0000001	74790.00	10/01/2023	0000000261858	005851	011002	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000153	0000001	62277.62	10/01/2023	0000000060313	005851	011003	6853.38	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000246	0000001	11.50	10/01/2023	0000000261858	005851	011042	0.00	1	Conta Corrente	F ESPECIAL
GABINETE DO PREFEITO	0000214	0000001	1872.00	10/01/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000233	0000001	420.00	10/01/2023	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000054	10.16	10/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000055	2.54	10/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000056	5.08	10/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000057	10.55	10/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000058	11.50	10/01/2023	0000000060283	005851	010951	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000059	11.50	10/01/2023	0000000104612	005851	010987	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000060	11.50	10/01/2023	0000000071404	005851	010984	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000061	11.50	10/01/2023	0000000060313	005851	010952	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000062	11.50	10/01/2023	0000000060313	005851	010953	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000063	11.50	10/01/2023	0000000060313	005851	010954	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000064	11.50	10/01/2023	0000000104620	005851	010988	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000065	11.50	10/01/2023	0000000104620	005851	010989	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000066	11.50	10/01/2023	0000000104620	005851	010990	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000067	11.50	10/01/2023	0000000104620	005851	010991	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000068	11.50	10/01/2023	0000000104620	005851	010992	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000012	36.19	10/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000013	3.29	10/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	15058.93	10/01/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000002	0.04	10/01/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	1.67	10/01/2023	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000209	0000001	67852.00	10/01/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000212	0000001	1600.00	10/01/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000005	11.50	10/01/2023	0000000123021	005851	011028	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000087	0000001	250.00	10/01/2023	0000000104620	005851	041299	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000088	0000001	250.00	10/01/2023	0000000104620	005851	011005	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000092	0000001	250.00	10/01/2023	0000000104620	005851	027875	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000096	0000001	250.00	10/01/2023	0000000104620	005851	040306	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000001	250.00	10/01/2023	0000000104620	005851	037966	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	250.00	10/01/2023	0000000104620	005851	011004	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000104	0000001	250.00	10/01/2023	0000000104620	005851	011003	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	250.00	10/01/2023	0000000104620	005851	041577	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	250.00	10/01/2023	0000000104620	005851	011002	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000001	250.00	10/01/2023	0000000104620	005851	011001	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000118	0000001	250.00	10/01/2023	0000000104620	005851	037452	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000145	0000001	800.00	10/01/2023	0000000175307	005851	006516	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	225.00	10/01/2023	0000000175307	005851	042742	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000154	0000001	207.90	10/01/2023	0000000368814	005851	011004	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000155	0000001	733.20	10/01/2023	0000000368814	005851	011001	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000156	0000001	789.60	10/01/2023	0000000368814	005851	011002	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000157	0000001	789.60	10/01/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000158	0000001	789.60	10/01/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000159	0000001	733.20	10/01/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000160	0000001	789.60	10/01/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000161	0000001	733.20	10/01/2023	0000000368814	005851	011003	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000162	0000001	733.20	10/01/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000163	0000001	733.20	10/01/2023	0000000368814	005851	044095	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000164	0000001	507.60	10/01/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000001	451.20	10/01/2023	0000000368814	005851	011005	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000166	0000001	338.40	10/01/2023	0000000368814	005851	011006	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000042	0000001	250.00	10/01/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000016	0000001	200.00	10/01/2023	0000000428140	005851	010492	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000017	0000001	200.00	10/01/2023	0000000428140	005851	043190	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000188	0000001	250.00	10/01/2023	0000000428140	005851	009208	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000225	0000001	300.00	10/01/2023	0000000710303	035180	624672	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000230	0000001	250.00	10/01/2023	0000000428140	005851	043449	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000231	0000001	250.00	10/01/2023	0000000428140	005851	036213	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000235	0000001	300.00	10/01/2023	0000000428140	005851	011003	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000239	0000001	300.00	10/01/2023	0000000710303	035180	749476	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000241	0000001	250.00	10/01/2023	0000000428140	005851	016728	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000242	0000001	200.00	10/01/2023	0000000428140	005851	011002	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000244	0000001	100.00	10/01/2023	0000000710303	035180	572186	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	10/01/2023	0000000710303	035180	669795	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000247	0000001	250.00	10/01/2023	0000000710303	035180	515663	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000009	11.50	10/01/2023	0000000428140	005851	011043	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000010	11.50	10/01/2023	0000000428140	005851	011044	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000011	11.50	10/01/2023	0000000428140	005851	011045	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000105	0000001	200.00	10/01/2023	0000000710303	035180	939660	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	10/01/2023	0000000428140	005851	011001	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	10/01/2023	0000000710303	035180	866108	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000108	0000001	150.00	10/01/2023	0000000710303	035180	624035	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000110	0000001	200.00	10/01/2023	0000000428140	005851	025698	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000111	0000001	250.00	10/01/2023	0000000710303	035180	573855	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000112	0000001	200.00	10/01/2023	0000000428140	005851	042036	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000114	0000001	200.00	10/01/2023	0000000710303	035180	526032	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000115	0000001	300.00	10/01/2023	0000000710303	035180	471631	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000116	0000001	250.00	10/01/2023	0000000428140	005851	024554	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000119	0000001	300.00	10/01/2023	0000000428140	005851	016801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000120	0000001	300.00	11/01/2023	0000000428140	005851	021521	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000121	0000001	150.00	11/01/2023	0000000428140	005851	036389	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000122	0000001	150.00	11/01/2023	0000000428140	005851	005077	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000123	0000001	200.00	11/01/2023	0000000428140	005851	023093	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000124	0000001	200.00	11/01/2023	0000000428140	005851	026238	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000125	0000001	150.00	11/01/2023	0000000710303	035180	483496	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000126	0000001	150.00	11/01/2023	0000000428140	005851	031450	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	11/01/2023	0000000428140	005851	022883	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000128	0000001	200.00	11/01/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	11/01/2023	0000000710303	035180	640102	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	11/01/2023	0000000710303	035180	117789	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	11/01/2023	0000000710303	035180	079849	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000144	0000001	200.00	11/01/2023	0000000710303	035180	032069	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000146	0000001	300.00	11/01/2023	0000000710303	035180	272309	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000147	0000001	300.00	11/01/2023	0000000428140	005851	011101	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000025	11.50	11/01/2023	0000000428140	005851	118655	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000026	11.50	11/01/2023	0000000428140	005851	118654	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000027	11.50	11/01/2023	0000000428140	005851	118653	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000028	11.50	11/01/2023	0000000428140	005851	118652	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000029	11.50	11/01/2023	0000000428140	005851	118651	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000189	0000001	250.00	11/01/2023	0000000710303	035180	400618	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000190	0000001	200.00	11/01/2023	0000000710303	035180	351446	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000191	0000001	250.00	11/01/2023	0000000428140	005851	009691	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000192	0000001	300.00	11/01/2023	0000000710303	035180	308677	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000205	0000001	100.00	11/01/2023	0000000710303	035180	594925	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000206	0000001	200.00	11/01/2023	0000000428140	005851	011104	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000207	0000001	200.00	11/01/2023	0000000710303	035180	561031	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000208	0000001	200.00	11/01/2023	0000000710303	035180	523392	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	11/01/2023	0000000428140	005851	038053	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000182	0000001	150.00	11/01/2023	0000000428140	005851	042617	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000183	0000001	200.00	11/01/2023	0000000428140	005851	011103	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000185	0000001	150.00	11/01/2023	0000000428140	005851	011102	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000186	0000001	250.00	11/01/2023	0000000428140	005851	036516	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000187	0000001	250.00	11/01/2023	0000000428140	005851	034016	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000168	0000001	200.00	11/01/2023	0000000710303	035180	439849	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000293	0000001	300.00	11/01/2023	0000000428140	005851	007047	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000294	0000001	300.00	11/01/2023	0000000428140	005851	031450	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000295	0000001	300.00	11/01/2023	0000000710303	035180	472153	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000296	0000001	200.00	11/01/2023	0000000710303	035180	563579	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000297	0000001	150.00	11/01/2023	0000000710303	035180	597968	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000298	0000001	300.00	11/01/2023	0000000710303	035180	737021	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000299	0000001	250.00	11/01/2023	0000000710303	035180	845752	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000300	0000001	200.00	11/01/2023	0000000428140	005851	030730	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000301	0000001	300.00	11/01/2023	0000000710303	035180	559452	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000302	0000001	300.00	11/01/2023	0000000710303	035180	512220	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000303	0000001	200.00	11/01/2023	0000000428140	005851	011105	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000304	0000001	250.00	11/01/2023	0000000710303	035180	662733	0.00	1	Conta Corrente	FMASPROPRIOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000047	0000001	178.44	11/01/2023	0000000368814	005851	011102	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000048	0000001	507.78	11/01/2023	0000000368814	005851	011101	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000086	0000001	690.00	11/01/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000136	0000001	500.00	11/01/2023	0000000368814	005851	029877	25.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000137	0000001	350.00	11/01/2023	0000000368814	005851	029264	17.50	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000130	0000001	1200.00	11/01/2023	0000000060283	005851	024077	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000140	0000001	2500.00	11/01/2023	0000000060283	005851	036645	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000143	0000001	200.00	11/01/2023	0000000060283	005851	011101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000034	0000001	500.00	11/01/2023	0000000071404	005851	011101	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000036	0000001	500.00	11/01/2023	0000000071404	005851	011101	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000064	0000001	262.50	11/01/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000081	0000001	75.00	11/01/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	11/01/2023	0000000060283	005851	019247	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000102	0000001	100.00	11/01/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000196	0000001	2000.00	11/01/2023	0000000060313	005851	011101	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000202	0000001	250.00	11/01/2023	0000000104620	005851	011102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000131	0000001	658.00	11/01/2023	0000000123021	005851	037806	32.90	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	500.00	11/01/2023	0000000123021	005851	029877	25.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	150.00	11/01/2023	0000000123021	005851	011963	7.50	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	350.00	11/01/2023	0000000123021	005851	041497	17.50	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000001	800.00	11/01/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000015	0000001	898.00	11/01/2023	0000000123021	005851	009163	44.90	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000014	36.19	11/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000015	48.00	11/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000016	1.76	11/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000069	2.54	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000070	5.08	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000071	2.54	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000072	10.16	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000073	5.08	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000074	4.22	11/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000075	11.50	11/01/2023	0000000060283	005851	118609	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000076	11.50	11/01/2023	0000000060283	005851	118610	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000077	11.50	11/01/2023	0000000060283	005851	118611	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000078	11.50	11/01/2023	0000000060313	005851	118612	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000079	11.50	11/01/2023	0000000060313	005851	118613	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000080	11.50	11/01/2023	0000000104620	005851	118625	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000081	11.50	11/01/2023	0000000104620	005851	118626	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000082	11.50	11/01/2023	0000000104620	005851	118627	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000083	11.50	11/01/2023	0000000071404	005851	118621	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000084	11.50	11/01/2023	0000000071404	005851	118622	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000290	0000001	5000.00	11/01/2023	0000000060283	005851	011106	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000291	0000001	1260.00	11/01/2023	0000000104612	005851	002124	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000292	0000001	100.00	11/01/2023	0000000104612	005851	072048	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000084	0000001	519.00	11/01/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000059	0000001	150.00	11/01/2023	0000000060283	005851	010302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000193	0000001	10127.29	11/01/2023	0000000060283	005851	029083	202.55	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000101	0000001	580.00	11/01/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000074	0000001	90.00	11/01/2023	0000000104620	005851	011103	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000078	0000001	120.00	11/01/2023	0000000104620	005851	011103	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000079	0000001	190.00	11/01/2023	0000000104620	005851	011103	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000103	0000001	750.00	11/01/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000139	0000001	1843.00	11/01/2023	0000000060283	005851	002162	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	1600.00	11/01/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	120.00	11/01/2023	0000000105422	005851	030195	6.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	300.00	11/01/2023	0000000105422	005851	041921	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	869.70	12/01/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	869.70	12/01/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	540.00	12/01/2023	0000000105422	005851	011204	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	869.70	12/01/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	869.70	12/01/2023	0000000105422	005851	011205	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	250.00	12/01/2023	0000000105422	005851	011202	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	225.00	12/01/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	150.00	12/01/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000015	11.50	12/01/2023	0000000105422	005851	123615	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000016	11.50	12/01/2023	0000000105422	005851	123616	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000017	11.50	12/01/2023	0000000105422	005851	123617	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000018	11.50	12/01/2023	0000000105422	005851	123618	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000019	11.50	12/01/2023	0000000105422	005851	123619	0.00	1	Conta Corrente	PMCR FUS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000134	0000001	180.00	12/01/2023	0000000060283	005851	011203	9.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000132	0000001	650.00	12/01/2023	0000000060283	005851	056625	32.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000133	0000001	1550.00	12/01/2023	0000000060283	005851	011202	77.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000237	0000001	1275.89	12/01/2023	0000000060283	005851	031866	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000032	0000001	1500.00	12/01/2023	0000000060283	005851	011205	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000313	0000001	96.62	12/01/2023	0000000060283	005851	011206	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000324	0000001	69.00	12/01/2023	0000000060283	005851	011209	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000243	0000001	400.00	12/01/2023	0000000060283	005851	022205	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000085	25.40	12/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000086	45.72	12/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000087	2.54	12/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000088	5.08	12/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000089	2.11	12/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000090	11.50	12/01/2023	0000000060283	005851	123585	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000091	11.50	12/01/2023	0000000060283	005851	123586	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000092	11.50	12/01/2023	0000000060283	005851	123587	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000093	11.50	12/01/2023	0000000060283	005851	123588	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000094	11.50	12/01/2023	0000000060283	005851	123589	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000095	11.50	12/01/2023	0000000104620	005851	123606	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000096	11.50	12/01/2023	0000000104620	005851	123607	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000097	11.50	12/01/2023	0000000060313	005851	123590	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000017	32.90	12/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000213	0000001	250.00	12/01/2023	0000000104620	005851	011201	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000232	0000001	1127.00	12/01/2023	0000000123021	005851	011202	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	79718.14	12/01/2023	0000000376221	005851	027812	1594.36	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	250.00	12/01/2023	0000000104620	005851	038905	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000253	0000001	250.00	12/01/2023	0000000104620	005851	043196	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	1460.00	12/01/2023	0000000123021	005851	011201	73.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000203	0000001	250.00	12/01/2023	0000000104620	005851	011202	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000006	11.50	12/01/2023	0000000123021	005851	123622	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000007	11.50	12/01/2023	0000000123021	005851	123623	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000061	0000001	249.39	12/01/2023	0000000060283	005851	011210	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000138	0000001	600.00	12/01/2023	0000000060283	005851	011204	30.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000234	0000001	1000.00	12/01/2023	0000000368814	005851	011207	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000312	0000001	300.00	12/01/2023	0000000428140	005851	029077	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000318	0000001	200.00	12/01/2023	0000000428140	005851	011213	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000319	0000001	250.00	12/01/2023	0000000710303	035180	137025	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000320	0000001	300.00	12/01/2023	0000000710303	035180	049694	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000321	0000001	300.00	12/01/2023	0000000428140	005851	017783	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000322	0000001	300.00	12/01/2023	0000000428140	005851	011212	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000323	0000001	300.00	12/01/2023	0000000710303	035180	755646	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000325	0000001	250.00	12/01/2023	0000000428140	005851	011210	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000326	0000001	250.00	12/01/2023	0000000428140	005851	031802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000327	0000001	300.00	12/01/2023	0000000710303	035180	178406	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000328	0000001	150.00	12/01/2023	0000000710303	035180	094072	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000329	0000001	300.00	12/01/2023	0000000710303	035180	718119	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000330	0000001	200.00	12/01/2023	0000000428140	005851	011211	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000215	0000001	150.00	12/01/2023	0000000710303	035180	855535	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000218	0000001	200.00	12/01/2023	0000000710303	035180	494501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000220	0000001	150.00	12/01/2023	0000000428140	005851	011204	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000221	0000001	200.00	12/01/2023	0000000428140	005851	011203	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000222	0000001	200.00	12/01/2023	0000000710303	035180	456277	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000223	0000001	250.00	12/01/2023	0000000710303	035180	428009	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000224	0000001	300.00	12/01/2023	0000000710303	035180	261038	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000238	0000001	150.00	12/01/2023	0000000428140	005851	020295	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000226	0000001	300.00	12/01/2023	0000000428140	005851	011202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000227	0000001	300.00	12/01/2023	0000000428140	005851	011201	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000228	0000001	300.00	12/01/2023	0000000710303	035180	362435	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000248	0000001	200.00	12/01/2023	0000000428140	005851	011209	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000249	0000001	200.00	12/01/2023	0000000710303	035180	130319	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000250	0000001	250.00	12/01/2023	0000000428140	005851	011208	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000251	0000001	250.00	12/01/2023	0000000710303	035180	099087	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000254	0000001	250.00	12/01/2023	0000000710303	035180	063086	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000255	0000001	250.00	12/01/2023	0000000710303	035180	997065	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000256	0000001	300.00	12/01/2023	0000000428140	005851	011207	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000257	0000001	250.00	12/01/2023	0000000428140	005851	011206	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000258	0000001	100.00	12/01/2023	0000000710303	035180	960157	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000259	0000001	200.00	12/01/2023	0000000710303	035180	798236	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000260	0000001	150.00	12/01/2023	0000000428140	005851	011205	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000261	0000001	200.00	12/01/2023	0000000428140	005851	036191	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000262	0000001	250.00	12/01/2023	0000000710303	035180	731915	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000263	0000001	250.00	12/01/2023	0000000428140	005851	038314	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000264	0000001	250.00	12/01/2023	0000000710303	035180	699145	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000012	11.50	12/01/2023	0000000428140	005851	123633	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000013	11.50	12/01/2023	0000000428140	005851	123634	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000014	11.50	12/01/2023	0000000428140	005851	123635	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000015	11.50	12/01/2023	0000000428140	005851	123636	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000016	11.50	12/01/2023	0000000428140	005851	123637	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000017	11.50	12/01/2023	0000000428140	005851	123638	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000018	11.50	12/01/2023	0000000428140	005851	123639	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000019	11.50	12/01/2023	0000000428140	005851	123640	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000020	11.50	12/01/2023	0000000428140	005851	123641	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000021	11.50	12/01/2023	0000000428140	005851	123642	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000022	11.50	12/01/2023	0000000428140	005851	123643	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000023	11.50	12/01/2023	0000000428140	005851	123644	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000024	11.50	12/01/2023	0000000428140	005851	123645	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000071	0000001	5000.00	12/01/2023	0000000060283	005851	032658	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000314	0000001	96.62	12/01/2023	0000000060283	005851	011207	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000030	11.50	13/01/2023	0000000428140	005851	138185	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000031	11.50	13/01/2023	0000000428140	005851	138186	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000032	11.50	13/01/2023	0000000428140	005851	138187	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000341	0000001	250.00	13/01/2023	0000000428140	005851	043621	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000342	0000001	250.00	13/01/2023	0000000428140	005851	011301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000343	0000001	300.00	13/01/2023	0000000428140	005851	022895	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000346	0000001	300.00	13/01/2023	0000000428140	005851	017377	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000347	0000001	300.00	13/01/2023	0000000428140	005851	017539	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000348	0000001	300.00	13/01/2023	0000000428140	005851	011303	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000350	0000001	300.00	13/01/2023	0000000428140	005851	033910	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000352	0000001	250.00	13/01/2023	0000000428140	005851	011302	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000018	13.16	13/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000019	3.52	13/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000098	20.32	13/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000099	5.08	13/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000100	2.54	13/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000101	11.50	13/01/2023	0000000175307	005851	138181	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000102	11.50	13/01/2023	0000000060313	005851	138154	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000184	0000001	944.00	13/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000204	0000001	288.00	13/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000338	0000001	420.00	13/01/2023	0000000104620	005851	002124	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000382	0000001	3088.00	13/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000083	0000001	162.00	13/01/2023	0000000000535	005851	619048	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000046	0000001	1744.00	13/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000020	11.50	13/01/2023	0000000105422	005851	138174	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000021	11.50	13/01/2023	0000000105422	005851	138175	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	2500.00	13/01/2023	0000000060313	005851	011301	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	1000.00	13/01/2023	0000000060313	005851	045595	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1000.00	13/01/2023	0000000105422	005851	045595	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	1500.00	13/01/2023	0000000105422	005851	011302	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	660.00	16/01/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	170.00	16/01/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000022	11.50	16/01/2023	0000000105422	005851	053116	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	3000.00	16/01/2023	0000000105422	005851	011601	0.00	1	Conta Corrente	PMCR FUS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000266	0000001	1960.00	16/01/2023	0000000060283	005851	018126	98.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000103	2.54	16/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000104	7.62	16/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000105	7.62	16/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000106	7.62	16/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000107	6.33	16/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000020	6.58	16/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000021	3.29	16/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000022	12.32	16/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000003	36123.85	16/01/2023	0000000060313	005851	011603	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000008	11.50	16/01/2023	0000000123021	005851	053120	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000380	0000001	1985.00	16/01/2023	0000000123021	005851	011601	0.00	1	Conta Corrente	PMCRQSE
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000424	0000001	250.00	16/01/2023	0000000710303	035180	453517	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000426	0000001	300.00	16/01/2023	0000000710303	035180	373349	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000428	0000001	300.00	16/01/2023	0000000710303	035180	333441	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000429	0000001	250.00	16/01/2023	0000000710303	035180	406998	0.00	1	Conta Corrente	FMASPROPRIOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000381	0000001	1700.00	16/01/2023	0000000368814	005851	011612	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000349	0000001	480.00	17/01/2023	0000000060283	005851	011701	24.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000351	0000001	1700.00	17/01/2023	0000000060283	005851	028618	85.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000267	0000001	685.00	17/01/2023	0000000060283	005851	022952	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000345	0000001	86.12	17/01/2023	0000000060283	005851	068595	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000467	0000001	100.00	17/01/2023	0000000710303	035180	243628	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000353	0000001	300.00	17/01/2023	0000000428140	005851	038102	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000354	0000001	300.00	17/01/2023	0000000428140	005851	035294	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000355	0000001	200.00	17/01/2023	0000000710303	035180	243628	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000306	0000001	300.00	17/01/2023	0000000060283	005851	008510	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000307	0000001	580.00	17/01/2023	0000000060283	005851	008510	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000308	0000001	280.00	17/01/2023	0000000060283	005851	008510	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000363	0000001	200.00	17/01/2023	0000000428140	005851	011702	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000507	0000001	300.00	17/01/2023	0000000428140	005851	038231	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000508	0000001	300.00	17/01/2023	0000000710303	035180	876331	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000509	0000001	300.00	17/01/2023	0000000428140	005851	024180	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000510	0000001	300.00	17/01/2023	0000000428140	005851	025308	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000511	0000001	300.00	17/01/2023	0000000710303	035180	702776	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000514	0000001	300.00	17/01/2023	0000000428140	005851	020819	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	17/01/2023	0000000710303	035180	943934	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000517	0000001	250.00	17/01/2023	0000000428140	005851	035564	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000519	0000001	200.00	17/01/2023	0000000428140	005851	011703	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000520	0000001	200.00	17/01/2023	0000000710303	035180	780838	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000033	11.50	17/01/2023	0000000428140	005851	153403	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000034	11.50	17/01/2023	0000000428140	005851	153404	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000035	11.50	17/01/2023	0000000428140	005851	153405	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000023	23.03	17/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000024	3.29	17/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000025	5.28	17/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000108	27.94	17/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000109	7.62	17/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000110	12.70	17/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000111	2.54	17/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000112	8.44	17/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000113	11.50	17/01/2023	0000000060283	005851	153362	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000114	11.50	17/01/2023	0000000060283	005851	153363	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000115	11.50	17/01/2023	0000000060313	005851	153364	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000465	0000001	420.00	17/01/2023	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000466	0000001	200.00	17/01/2023	0000000175307	005851	072048	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000269	0000001	500.00	17/01/2023	0000000060283	005851	022952	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000333	0000001	1470.00	17/01/2023	0000000060283	005851	006165	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000335	0000001	1380.00	17/01/2023	0000000060283	005851	041081	69.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000332	0000001	994.00	17/01/2023	0000000060283	005851	006165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000023	11.50	17/01/2023	0000000105422	005851	153380	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000024	11.50	17/01/2023	0000000105422	005851	153381	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000025	11.50	17/01/2023	0000000105422	005851	153382	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000026	11.50	17/01/2023	0000000105422	005851	153383	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	599.94	17/01/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	3000.00	17/01/2023	0000000105422	005851	128381	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	1400.00	17/01/2023	0000000105422	005851	032552	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	100.00	17/01/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	200.00	17/01/2023	0000000105422	005851	011703	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	50.00	17/01/2023	0000000105422	005851	023824	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	300.00	17/01/2023	0000000105422	005851	020390	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	75.00	17/01/2023	0000000105422	005851	017442	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	1488.00	17/01/2023	0000000105422	005851	030110	74.40	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	780.00	17/01/2023	0000000105422	005851	030110	39.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	480.00	17/01/2023	0000000105422	005851	011704	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000336	0000001	360.00	17/01/2023	0000000060283	005851	024789	18.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000357	0000001	627.54	17/01/2023	0000000060283	005851	011703	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000469	0000001	144132.96	17/01/2023	0000006471934	007320	029824	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000593	0000001	42919.50	18/01/2023	0000000036767	007320	029824	0.00	1	Conta Corrente	PMCRCONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	75.00	18/01/2023	0000000105422	005851	011802	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	450.00	18/01/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	3000.00	18/01/2023	0000000105422	005851	011803	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	2500.00	18/01/2023	0000000104612	005851	001011	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	150.00	18/01/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	900.00	18/01/2023	0000000105422	005851	119323	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000027	11.50	18/01/2023	0000000105422	005851	156137	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000028	11.50	18/01/2023	0000000105422	005851	156138	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000029	11.50	18/01/2023	0000000105422	005851	156139	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	575.00	18/01/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	525.00	18/01/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	562.50	18/01/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	325.00	18/01/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	550.00	18/01/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	387.50	18/01/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	325.00	18/01/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	500.00	18/01/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	450.00	18/01/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	450.00	18/01/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	500.00	18/01/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000407	0000001	11000.00	18/01/2023	0000000060313	005851	334806	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000471	0000001	7954.00	18/01/2023	0000000104612	005851	041451	0.00	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000405	0000001	1450.00	18/01/2023	0000000104612	005851	011804	72.50	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000589	0000001	420.00	18/01/2023	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000396	0000001	92.12	18/01/2023	0000000060283	005851	011803	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000397	0000001	92.12	18/01/2023	0000000060283	005851	011804	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000393	0000001	92.12	18/01/2023	0000000060283	005851	011805	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000116	12.70	18/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000117	7.62	18/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000118	12.70	18/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000119	12.66	18/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000120	11.50	18/01/2023	0000000060283	005851	156120	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000121	11.50	18/01/2023	0000000104612	005851	156125	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000122	11.50	18/01/2023	0000000104612	005851	156126	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000123	11.50	18/01/2023	0000000104612	005851	156127	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000124	11.50	18/01/2023	0000000104612	005851	156128	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000125	11.50	18/01/2023	0000000060313	005851	156121	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000126	11.50	18/01/2023	0000000175307	005851	156144	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000127	11.50	18/01/2023	0000000175307	005851	156145	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000128	11.50	18/01/2023	0000000175307	005851	156146	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000026	16.45	18/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000027	1.76	18/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	92.12	18/01/2023	0000000060283	005851	011801	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000395	0000001	92.12	18/01/2023	0000000060283	005851	011802	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	250.00	18/01/2023	0000000175307	005851	011803	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	250.00	18/01/2023	0000000175307	005851	037701	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	250.00	18/01/2023	0000000175307	005851	031050	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	250.00	18/01/2023	0000000175307	005851	041039	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000309	0000001	250.00	18/01/2023	0000000175307	005851	038577	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	250.00	18/01/2023	0000000175307	005851	011801	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000360	0000001	250.00	18/01/2023	0000000175307	005851	011802	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000036	11.50	18/01/2023	0000000428140	005851	156149	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000037	11.50	18/01/2023	0000000428140	005851	156150	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000038	11.50	18/01/2023	0000000428140	005851	156151	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000039	11.50	18/01/2023	0000000428140	005851	156152	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000040	11.50	18/01/2023	0000000428140	005851	156153	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000041	11.50	18/01/2023	0000000428140	005851	156154	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000042	11.50	18/01/2023	0000000428140	005851	156155	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000043	11.50	18/01/2023	0000000428140	005851	156156	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000044	11.50	18/01/2023	0000000428140	005851	156157	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000045	11.50	18/01/2023	0000000428140	005851	156158	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000046	11.50	18/01/2023	0000000428140	005851	156159	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000487	0000001	150.00	18/01/2023	0000000710303	035180	670626	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000488	0000001	250.00	18/01/2023	0000000428140	005851	033699	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000490	0000001	200.00	18/01/2023	0000000710303	035180	840017	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	18/01/2023	0000000428140	005851	023064	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000492	0000001	150.00	18/01/2023	0000000428140	005851	009027	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000493	0000001	250.00	18/01/2023	0000000710303	035180	799685	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000586	0000001	250.00	18/01/2023	0000000710303	035180	265376	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000587	0000001	300.00	18/01/2023	0000000710303	035180	361565	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000599	0000001	300.00	18/01/2023	0000000428140	005851	019900	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000600	0000001	250.00	18/01/2023	0000000428140	005851	011811	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000601	0000001	200.00	18/01/2023	0000000710303	035180	658182	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000602	0000001	300.00	18/01/2023	0000000710303	035180	337263	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000605	0000001	250.00	18/01/2023	0000000710303	035180	286349	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000608	0000001	200.00	18/01/2023	0000000710303	035180	617086	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000609	0000001	250.00	18/01/2023	0000000428140	005851	011810	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000610	0000001	200.00	18/01/2023	0000000710303	035180	552441	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000364	0000001	300.00	18/01/2023	0000000428140	005851	044164	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000365	0000001	250.00	18/01/2023	0000000428140	005851	025505	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000366	0000001	200.00	18/01/2023	0000000428140	005851	023214	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000367	0000001	150.00	18/01/2023	0000000710303	035180	955835	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000368	0000001	300.00	18/01/2023	0000000710303	035180	921073	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000369	0000001	250.00	18/01/2023	0000000428140	005851	011809	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000370	0000001	250.00	18/01/2023	0000000428140	005851	014794	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	18/01/2023	0000000428140	005851	028035	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000372	0000001	300.00	18/01/2023	0000000428140	005851	011808	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000373	0000001	100.00	18/01/2023	0000000428140	005851	011807	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000374	0000001	250.00	18/01/2023	0000000428140	005851	011806	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000375	0000001	250.00	18/01/2023	0000000710303	035180	763210	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000376	0000001	250.00	18/01/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000377	0000001	250.00	18/01/2023	0000000428140	005851	042682	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000362	0000001	150.00	18/01/2023	0000000428140	005851	011805	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000481	0000001	300.00	18/01/2023	0000000428140	005851	011803	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000482	0000001	200.00	18/01/2023	0000000428140	005851	038760	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000483	0000001	200.00	18/01/2023	0000000710303	035180	729207	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000484	0000001	200.00	18/01/2023	0000000428140	005851	011802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000437	0000001	200.00	18/01/2023	0000000428140	005851	041394	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000439	0000001	300.00	18/01/2023	0000000428140	005851	036147	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000440	0000001	300.00	18/01/2023	0000000428140	005851	011804	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000577	0000001	830.00	18/01/2023	0000000060283	005851	011806	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000379	0000001	250.00	18/01/2023	0000000104612	005851	011803	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000436	0000001	1500.00	18/01/2023	0000000175307	005851	037110	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000438	0000001	200.00	18/01/2023	0000000104612	005851	011802	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000445	0000001	600.00	18/01/2023	0000000104612	005851	042130	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000489	0000001	250.00	18/01/2023	0000000710303	035180	877217	0.00	1	Conta Corrente	FMASPROPRIOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000305	0000001	1780.00	18/01/2023	0000000368814	005851	011802	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000356	0000001	162.12	18/01/2023	0000000368814	005851	011801	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000398	0000001	96.02	19/01/2023	0000000368814	005851	011902	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000399	0000001	94.58	19/01/2023	0000000368814	005851	011901	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000400	0000001	92.12	19/01/2023	0000000368814	005851	011905	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000401	0000001	92.12	19/01/2023	0000000368814	005851	011903	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000402	0000001	118.42	19/01/2023	0000000368814	005851	011904	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000406	0000001	100.00	19/01/2023	0000000060283	005851	011902	5.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000442	0000001	100.00	19/01/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000280	0000001	75.00	19/01/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000116	11.50	19/01/2023	0000000428140	005851	164407	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000117	11.50	19/01/2023	0000000428140	005851	164408	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000118	11.50	19/01/2023	0000000428140	005851	164409	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000119	11.50	19/01/2023	0000000428140	005851	016441	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000120	11.50	19/01/2023	0000000428140	005851	164411	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000121	11.50	19/01/2023	0000000428140	005851	164412	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000122	11.50	19/01/2023	0000000428140	005851	164413	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000123	11.50	19/01/2023	0000000428140	005851	164414	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000124	11.50	19/01/2023	0000000428140	005851	164415	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000125	11.50	19/01/2023	0000000428140	005851	164416	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000444	0000001	300.00	19/01/2023	0000000428140	005851	021480	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000446	0000001	300.00	19/01/2023	0000000710303	035180	254365	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000447	0000001	250.00	19/01/2023	0000000428140	005851	042697	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000448	0000001	150.00	19/01/2023	0000000428140	005851	039510	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000449	0000001	200.00	19/01/2023	0000000428140	005851	011905	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	19/01/2023	0000000710303	035180	203397	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000451	0000001	300.00	19/01/2023	0000000710303	035180	067878	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000452	0000001	300.00	19/01/2023	0000000710303	035180	981283	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000453	0000001	300.00	19/01/2023	0000000428140	005851	025293	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000454	0000001	250.00	19/01/2023	0000000710303	035180	939791	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000455	0000001	300.00	19/01/2023	0000000710303	035180	902005	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000456	0000001	200.00	19/01/2023	0000000710303	035180	845541	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000458	0000001	250.00	19/01/2023	0000000710303	035180	804626	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000460	0000001	150.00	19/01/2023	0000000710303	035180	759339	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000461	0000001	250.00	19/01/2023	0000000710303	035180	577632	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000470	0000001	200.00	19/01/2023	0000000428140	005851	035614	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000472	0000001	150.00	19/01/2023	0000000428140	005851	037380	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000473	0000001	250.00	19/01/2023	0000000428140	005851	039244	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000474	0000001	200.00	19/01/2023	0000000428140	005851	011901	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000475	0000001	150.00	19/01/2023	0000000710303	035180	533212	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000476	0000001	300.00	19/01/2023	0000000428140	005851	012551	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000478	0000001	200.00	19/01/2023	0000000428140	005851	022788	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	19/01/2023	0000000428140	005851	024471	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000495	0000001	200.00	19/01/2023	0000000710303	035180	700750	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000496	0000001	300.00	19/01/2023	0000000428140	005851	042698	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000497	0000001	250.00	19/01/2023	0000000710303	035180	662408	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000499	0000001	250.00	19/01/2023	0000000428140	005851	011903	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000500	0000001	300.00	19/01/2023	0000000428140	005851	011902	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000501	0000001	300.00	19/01/2023	0000000710303	035180	616828	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000667	0000001	300.00	19/01/2023	0000000428140	005851	011906	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000668	0000001	300.00	19/01/2023	0000000710303	035180	549183	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000669	0000001	250.00	19/01/2023	0000000428140	005851	042455	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000670	0000001	300.00	19/01/2023	0000000428140	005851	017742	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000678	0000001	200.00	19/01/2023	0000000428140	005851	011909	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000679	0000001	300.00	19/01/2023	0000000428140	005851	011908	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000680	0000001	300.00	19/01/2023	0000000428140	005851	011910	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000662	0000001	300.00	19/01/2023	0000000428140	005851	026823	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	19/01/2023	0000000428140	005851	019961	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000664	0000001	300.00	19/01/2023	0000000428140	005851	011907	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000665	0000001	250.00	19/01/2023	0000000428140	005851	023272	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000675	0000001	300.00	19/01/2023	0000000428140	005851	025061	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000676	0000001	150.00	19/01/2023	0000000710303	035180	783970	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000028	29.61	19/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000029	3.52	19/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000129	71.12	19/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000130	2.54	19/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000131	2.54	19/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000132	11.50	19/01/2023	0000000060283	005851	164366	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000133	11.50	19/01/2023	0000000060283	005851	164367	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000134	11.50	19/01/2023	0000000175307	005851	164401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000135	11.50	19/01/2023	0000000175307	005851	164402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000136	11.50	19/01/2023	0000000104612	005851	164369	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000137	11.50	19/01/2023	0000000104612	005851	164370	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000138	11.50	19/01/2023	0000000104612	005851	164371	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000597	0000001	150.00	19/01/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000480	0000001	1525.00	19/01/2023	0000000060283	005851	040912	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000479	0000001	1468.00	19/01/2023	0000000060283	005851	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000441	0000001	1131.20	19/01/2023	0000000104612	005851	011903	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000404	0000001	1500.00	19/01/2023	0000000060283	005851	011901	75.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000030	11.50	19/01/2023	0000000105422	005851	164385	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000031	11.50	19/01/2023	0000000105422	005851	164386	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000032	11.50	19/01/2023	0000000105422	005851	164387	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000033	11.50	19/01/2023	0000000105422	005851	164388	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000034	11.50	19/01/2023	0000000105422	005851	164389	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000035	11.50	19/01/2023	0000000105422	005851	164390	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	680.00	19/01/2023	0000000105422	005851	011905	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	450.00	19/01/2023	0000000175307	005851	011901	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	325.92	19/01/2023	0000000105422	005851	232892	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	2000.00	19/01/2023	0000000105422	005851	789992	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	3000.00	19/01/2023	0000000105422	005851	011903	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	450.00	19/01/2023	0000000105422	005851	011906	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	200.00	19/01/2023	0000000105422	005851	029148	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	200.00	19/01/2023	0000000105422	005851	038906	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	400.00	19/01/2023	0000000105422	005851	020390	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	50.00	19/01/2023	0000000105422	005851	018432	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	125.00	19/01/2023	0000000105422	005851	016511	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	150.00	19/01/2023	0000000105422	005851	024015	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	50.00	19/01/2023	0000000105422	005851	011904	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	300.00	19/01/2023	0000000105422	005851	015059	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	150.00	19/01/2023	0000000105422	005851	020960	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	200.00	19/01/2023	0000000105422	005851	016840	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	100.00	19/01/2023	0000000105422	005851	033626	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	50.00	19/01/2023	0000000105422	005851	022204	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	50.00	19/01/2023	0000000105422	005851	012955	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	100.00	19/01/2023	0000000105422	005851	060899	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	200.00	19/01/2023	0000000105422	005851	025583	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	100.00	19/01/2023	0000000105422	005851	021476	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	7841.36	20/01/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	2740.00	20/01/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	400.00	20/01/2023	0000000105422	005851	012636	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000036	11.50	20/01/2023	0000000105422	005851	234666	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000037	11.50	20/01/2023	0000000105422	005851	023667	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000038	11.50	20/01/2023	0000000105422	005851	234668	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000039	11.50	20/01/2023	0000000105422	005851	234669	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000427	0000001	4584.50	20/01/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000430	0000001	27987.53	20/01/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000431	0000001	15170.42	20/01/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000432	0000001	81402.94	20/01/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000740	0000001	528.11	20/01/2023	0000000175307	005851	012003	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000528	0000001	736.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000643	0000001	976.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000697	0000001	5000.00	20/01/2023	0000000104612	005851	012001	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000459	0000001	976.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000311	0000001	1728.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000383	0000001	1232.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000384	0000001	1392.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000331	0000001	736.00	20/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000139	2.54	20/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000140	2.54	20/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000141	6.33	20/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000142	11.50	20/01/2023	0000000175307	005851	234696	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000143	11.50	20/01/2023	0000000175307	005851	234697	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000030	3.29	20/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000031	12.00	20/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000032	6.58	20/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	470.76	20/01/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000004	5727.14	20/01/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000592	0000001	1900.00	20/01/2023	0000000175307	005851	036196	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000594	0000001	250.00	20/01/2023	0000000175307	005851	039783	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000595	0000001	250.00	20/01/2023	0000000175307	005851	035807	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	92.12	20/01/2023	0000000175307	005851	012001	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000604	0000001	250.00	20/01/2023	0000000175307	005851	012002	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	13333.80	20/01/2023	0000000104612	005851	003064	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	1004.40	20/01/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	PMCRQSE
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000698	0000001	300.00	20/01/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000699	0000001	300.00	20/01/2023	0000000428140	005851	012001	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000700	0000001	250.00	20/01/2023	0000000428140	005851	012002	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000701	0000001	300.00	20/01/2023	0000000428140	005851	025817	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000702	0000001	250.00	20/01/2023	0000000428140	005851	044401	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000718	0000001	300.00	20/01/2023	0000000428140	005851	037779	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000719	0000001	200.00	20/01/2023	0000000710303	035180	494302	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000721	0000001	250.00	20/01/2023	0000000710303	035180	779782	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000722	0000001	300.00	20/01/2023	0000000710303	035180	453660	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000642	0000001	150.00	20/01/2023	0000000428140	005851	008402	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000622	0000001	300.00	20/01/2023	0000000710303	035180	913462	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000623	0000001	250.00	20/01/2023	0000000428140	005851	039616	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000624	0000001	300.00	20/01/2023	0000000710303	035180	037492	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000626	0000001	250.00	20/01/2023	0000000710303	035180	777365	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000627	0000001	300.00	20/01/2023	0000000428140	005851	012006	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000628	0000001	200.00	20/01/2023	0000000428140	005851	008395	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000629	0000001	200.00	20/01/2023	0000000710303	035180	858136	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000630	0000001	250.00	20/01/2023	0000000428140	005851	014449	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000633	0000001	250.00	20/01/2023	0000000428140	005851	012005	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	20/01/2023	0000000710303	035180	977820	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000635	0000001	200.00	20/01/2023	0000000710303	035180	897397	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000616	0000001	200.00	20/01/2023	0000000428140	005851	009379	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000639	0000001	250.00	20/01/2023	0000000428140	005851	012007	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000502	0000001	250.00	20/01/2023	0000000710303	035180	604016	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000512	0000001	300.00	20/01/2023	0000000428140	005851	012008	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000513	0000001	200.00	20/01/2023	0000000428140	005851	041978	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000498	0000001	300.00	20/01/2023	0000000428140	005851	010700	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000516	0000001	200.00	20/01/2023	0000000710303	035180	781286	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000523	0000001	200.00	20/01/2023	0000000428140	005851	014227	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	20/01/2023	0000000428140	005851	032064	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000542	0000001	250.00	20/01/2023	0000000710303	035180	991873	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000544	0000001	150.00	20/01/2023	0000000428140	005851	023983	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000545	0000001	250.00	20/01/2023	0000000710303	035180	652080	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000546	0000001	300.00	20/01/2023	0000000710303	035180	702323	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000618	0000001	300.00	20/01/2023	0000000710303	035180	825622	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000534	0000001	250.00	20/01/2023	0000000428140	005851	012003	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000457	0000001	150.00	20/01/2023	0000000428140	005851	012004	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000047	11.50	20/01/2023	0000000428140	005851	234727	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000048	11.50	20/01/2023	0000000428140	005851	234728	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000049	11.50	20/01/2023	0000000428140	005851	234729	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000050	11.50	20/01/2023	0000000428140	005851	234730	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000051	11.50	20/01/2023	0000000428140	005851	234731	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000052	11.50	20/01/2023	0000000428140	005851	234732	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000053	11.50	20/01/2023	0000000428140	005851	234733	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000054	11.50	20/01/2023	0000000428140	005851	234734	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000055	11.50	20/01/2023	0000000428140	005851	234735	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000505	0000001	250.00	20/01/2023	0000000710303	035180	479336	0.00	1	Conta Corrente	FMASPROPRIOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000433	0000001	1585.01	20/01/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000434	0000001	11080.50	20/01/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000548	0000001	50.00	20/01/2023	0000000368814	005851	011039	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000549	0000001	50.00	20/01/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000550	0000001	50.00	20/01/2023	0000000368814	005851	025125	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000551	0000001	50.00	20/01/2023	0000000368814	005851	012002	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000552	0000001	50.00	20/01/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000553	0000001	100.00	20/01/2023	0000000368814	005851	020736	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000554	0000001	40.95	20/01/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000555	0000001	86.45	20/01/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000556	0000001	113.75	20/01/2023	0000000368814	005851	001619	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000557	0000001	77.35	20/01/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000558	0000001	72.80	20/01/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000559	0000001	77.35	20/01/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000560	0000001	77.35	20/01/2023	0000000368814	005851	008071	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000561	0000001	286.65	20/01/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000562	0000001	204.75	20/01/2023	0000000368814	005851	021419	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000563	0000001	150.15	20/01/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000564	0000001	232.05	20/01/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000565	0000001	204.75	20/01/2023	0000000368814	005851	010190	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000566	0000001	27.30	20/01/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000567	0000001	68.25	20/01/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000568	0000001	375.45	20/01/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000569	0000001	75.09	20/01/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000570	0000001	300.36	20/01/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000571	0000001	475.57	20/01/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000572	0000001	75.09	20/01/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000573	0000001	500.60	20/01/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000574	0000001	500.60	20/01/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000575	0000001	200.24	20/01/2023	0000000368814	005851	012001	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000576	0000001	250.30	20/01/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000578	0000001	236.64	20/01/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000579	0000001	266.22	20/01/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000580	0000001	251.43	20/01/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000581	0000001	251.43	20/01/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000582	0000001	236.64	20/01/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000583	0000001	369.75	20/01/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000584	0000001	266.22	20/01/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000585	0000001	369.75	20/01/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000692	0000001	996.00	20/01/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000703	0000001	500.00	20/01/2023	0000000175307	005851	029139	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000378	0000001	10291.50	20/01/2023	0000006470398	035180	619240	205.83	1	Conta Corrente	PM CATOLE DO ROC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000764	0000001	200.00	23/01/2023	0000000428140	005851	016622	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000765	0000001	200.00	23/01/2023	0000000428140	005851	039800	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000762	0000001	250.00	23/01/2023	0000000428140	005851	038225	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000768	0000001	300.00	23/01/2023	0000000428140	005851	037240	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000771	0000001	250.00	23/01/2023	0000000710303	035180	493729	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000773	0000001	250.00	23/01/2023	0000000710303	035180	366960	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000775	0000001	250.00	23/01/2023	0000000710303	035180	429580	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000056	11.50	23/01/2023	0000000428140	005851	188106	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000057	11.50	23/01/2023	0000000428140	005851	188107	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000058	11.50	23/01/2023	0000000428140	005851	188108	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000059	11.50	23/01/2023	0000000428140	005851	188109	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000060	11.50	23/01/2023	0000000428140	005851	188110	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000061	11.50	23/01/2023	0000000428140	005851	188111	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000062	11.50	23/01/2023	0000000428140	005851	188112	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	23/01/2023	0000000710303	035180	628767	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000536	0000001	150.00	23/01/2023	0000000428140	005851	034027	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000537	0000001	150.00	23/01/2023	0000000710303	035180	834217	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000538	0000001	150.00	23/01/2023	0000000428140	005851	012304	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000539	0000001	200.00	23/01/2023	0000000428140	005851	017350	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000540	0000001	250.00	23/01/2023	0000000710303	035180	868496	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000541	0000001	250.00	23/01/2023	0000000428140	005851	041305	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000606	0000001	250.00	23/01/2023	0000000710303	035180	248569	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000607	0000001	250.00	23/01/2023	0000000710303	035180	284435	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	23/01/2023	0000000710303	035180	405405	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000620	0000001	150.00	23/01/2023	0000000710303	035180	218479	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000621	0000001	200.00	23/01/2023	0000000710303	035180	181602	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000543	0000001	200.00	23/01/2023	0000000710303	035180	090569	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000611	0000001	250.00	23/01/2023	0000000428140	005851	012302	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000612	0000001	200.00	23/01/2023	0000000428140	005851	042982	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000613	0000001	200.00	23/01/2023	0000000710303	035180	367268	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000614	0000001	150.00	23/01/2023	0000000428140	005851	012303	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000615	0000001	250.00	23/01/2023	0000000710303	035180	767604	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000532	0000001	200.00	23/01/2023	0000000710303	035180	728945	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000533	0000001	150.00	23/01/2023	0000000428140	005851	012307	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000525	0000001	250.00	23/01/2023	0000000428140	005851	041639	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000526	0000001	200.00	23/01/2023	0000000710303	035180	592356	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000527	0000001	200.00	23/01/2023	0000000428140	005851	012305	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000529	0000001	200.00	23/01/2023	0000000428140	005851	012306	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000530	0000001	200.00	23/01/2023	0000000710303	035180	537712	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000518	0000001	250.00	23/01/2023	0000000710303	035180	127167	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000521	0000001	250.00	23/01/2023	0000000710303	035180	183264	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000522	0000001	250.00	23/01/2023	0000000710303	035180	941261	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000504	0000001	300.00	23/01/2023	0000000428140	005851	014198	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	150.00	23/01/2023	0000000428140	005851	029964	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000641	0000001	200.00	23/01/2023	0000000428140	005851	015872	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000617	0000001	200.00	23/01/2023	0000000428140	005851	012301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000636	0000001	200.00	23/01/2023	0000000710303	035180	663322	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000637	0000001	200.00	23/01/2023	0000000710303	035180	059235	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000638	0000001	200.00	23/01/2023	0000000428140	005851	043019	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000631	0000001	150.00	23/01/2023	0000000710303	035180	802172	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000632	0000001	200.00	23/01/2023	0000000710303	035180	692614	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000625	0000001	200.00	23/01/2023	0000000710303	035180	980973	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000033	13.16	23/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000034	3.29	23/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000144	2.54	23/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000145	5.08	23/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000146	8.44	23/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000790	0000001	200.00	23/01/2023	0000000104620	005851	072048	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000789	0000001	200.00	23/01/2023	0000000104620	005851	041100	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000725	0000001	390.00	24/01/2023	0000000175307	005851	012402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000147	5.08	24/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000148	2.54	24/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000149	2.54	24/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000150	7.62	24/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000151	8.44	24/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000152	11.50	24/01/2023	0000000060283	005851	199021	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000153	11.50	24/01/2023	0000000060283	005851	199022	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000154	11.50	24/01/2023	0000000060313	005851	199023	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000155	11.50	24/01/2023	0000000175307	005851	199064	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000156	11.50	24/01/2023	0000000175307	005851	199065	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000035	12.00	24/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000036	9.87	24/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	250.00	24/01/2023	0000000104620	005851	039753	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	555.00	24/01/2023	0000000175307	005851	012401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000733	0000001	250.00	24/01/2023	0000000104620	005851	038590	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000691	0000001	273103.57	24/01/2023	0000000060313	005851	012402	5462.07	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000690	0000001	166.84	24/01/2023	0000000060283	005851	012401	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000717	0000001	1335.00	24/01/2023	0000000175307	005851	012402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000646	0000001	1800.00	24/01/2023	0000000175307	005851	037863	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000649	0000001	3300.00	24/01/2023	0000000060283	005851	012403	165.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000040	11.50	24/01/2023	0000000105422	005851	199048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000041	11.50	24/01/2023	0000000105422	005851	199049	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	2000.00	24/01/2023	0000000105422	005851	112668	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	50.00	24/01/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	100.00	24/01/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	520.00	24/01/2023	0000000105422	005851	037354	26.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	125.00	24/01/2023	0000000105422	005851	012401	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	2500.00	24/01/2023	0000000105422	005851	012402	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	1100.00	24/01/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	825.00	24/01/2023	0000000175307	005851	012401	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000647	0000001	250.00	24/01/2023	0000000428140	005851	043028	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000648	0000001	300.00	24/01/2023	0000000428140	005851	034150	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	24/01/2023	0000000710303	035180	017880	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000651	0000001	200.00	24/01/2023	0000000428140	005851	010391	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000652	0000001	200.00	24/01/2023	0000000710303	035180	155359	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000654	0000001	150.00	24/01/2023	0000000710303	035180	104091	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000655	0000001	200.00	24/01/2023	0000000428140	005851	042084	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000656	0000001	300.00	24/01/2023	0000000428140	005851	035925	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000657	0000001	250.00	24/01/2023	0000000710303	035180	031116	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000659	0000001	2480.00	24/01/2023	0000000429082	005851	037354	124.00	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000660	0000001	300.00	24/01/2023	0000000710303	035180	979615	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000661	0000001	300.00	24/01/2023	0000000428140	005851	012402	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000671	0000001	300.00	24/01/2023	0000000710303	035180	869220	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000672	0000001	300.00	24/01/2023	0000000428140	005851	029762	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000673	0000001	200.00	24/01/2023	0000000710303	035180	245012	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000674	0000001	200.00	24/01/2023	0000000710303	035180	199661	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000730	0000001	250.00	24/01/2023	0000000428140	005851	012412	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000731	0000001	200.00	24/01/2023	0000000710303	035180	963112	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000732	0000001	250.00	24/01/2023	0000000428140	005851	041794	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000734	0000001	300.00	24/01/2023	0000000428140	005851	014609	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000735	0000001	300.00	24/01/2023	0000000710303	035180	577366	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000736	0000001	250.00	24/01/2023	0000000710303	035180	514745	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000737	0000001	300.00	24/01/2023	0000000428140	005851	012408	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000738	0000001	300.00	24/01/2023	0000000428140	005851	038844	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000739	0000001	300.00	24/01/2023	0000000428140	005851	035754	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000741	0000001	250.00	24/01/2023	0000000710303	035180	466576	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000742	0000001	300.00	24/01/2023	0000000428140	005851	012410	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000677	0000001	300.00	24/01/2023	0000000710303	035180	735872	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000693	0000001	250.00	24/01/2023	0000000428140	005851	012404	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000695	0000001	150.00	24/01/2023	0000000428140	005851	041865	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	24/01/2023	0000000428140	005851	035645	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000666	0000001	300.00	24/01/2023	0000000710303	035180	920774	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000681	0000001	150.00	24/01/2023	0000000428140	005851	012401	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000683	0000001	300.00	24/01/2023	0000000710303	035180	797421	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000684	0000001	300.00	24/01/2023	0000000710303	035180	807923	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000685	0000001	200.00	24/01/2023	0000000428140	005851	012407	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000686	0000001	300.00	24/01/2023	0000000428140	005851	012406	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000687	0000001	250.00	24/01/2023	0000000428140	005851	043264	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000688	0000001	300.00	24/01/2023	0000000710303	035180	787229	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000063	11.50	24/01/2023	0000000428140	005851	199076	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000064	11.50	24/01/2023	0000000428140	005851	199077	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000065	11.50	24/01/2023	0000000428140	005851	199078	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000066	11.50	24/01/2023	0000000428140	005851	199079	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000067	11.50	24/01/2023	0000000428140	005851	199080	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000068	11.50	24/01/2023	0000000428140	005851	199081	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000069	11.50	24/01/2023	0000000428140	005851	199082	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000070	11.50	24/01/2023	0000000428140	005851	199083	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000071	11.50	24/01/2023	0000000428140	005851	199084	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000072	11.50	24/01/2023	0000000428140	005851	199085	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000073	11.50	24/01/2023	0000000428140	005851	199086	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000074	11.50	24/01/2023	0000000428140	005851	199087	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000744	0000001	300.00	24/01/2023	0000000710303	035180	395960	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000745	0000001	250.00	24/01/2023	0000000428140	005851	043910	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000746	0000001	200.00	24/01/2023	0000000710303	035180	068224	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000747	0000001	200.00	24/01/2023	0000000710303	035180	102724	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000748	0000001	150.00	24/01/2023	0000000428140	005851	044177	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000749	0000001	200.00	24/01/2023	0000000428140	005851	012405	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000750	0000001	150.00	24/01/2023	0000000428140	005851	040215	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000804	0000001	300.00	24/01/2023	0000000428140	005851	034119	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000805	0000001	250.00	24/01/2023	0000000428140	005851	057187	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000807	0000001	300.00	24/01/2023	0000000428140	005851	012411	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000809	0000001	300.00	24/01/2023	0000000710303	035180	758029	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000716	0000001	800.00	24/01/2023	0000000060283	005851	012402	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000723	0000001	750.00	24/01/2023	0000000175307	005851	012402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000706	0000001	3000.00	24/01/2023	0000000060283	005851	006033	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000714	0000001	465.00	24/01/2023	0000000175307	005851	012402	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000726	0000001	669.48	24/01/2023	0000000368814	005851	012401	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000724	0000001	900.00	24/01/2023	0000000175307	005851	012402	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000819	0000001	3000.00	25/01/2023	0000000104612	005851	006150	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000810	0000001	150.00	25/01/2023	0000000710303	035180	141713	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	25/01/2023	0000000710303	035180	108059	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000812	0000001	200.00	25/01/2023	0000000428140	005851	024836	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000813	0000001	200.00	25/01/2023	0000000428140	005851	017364	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000814	0000001	300.00	25/01/2023	0000000428140	005851	041088	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	25/01/2023	0000000710303	035180	027453	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000816	0000001	250.00	25/01/2023	0000000710303	035180	989227	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000832	0000001	200.00	25/01/2023	0000000428140	005851	036644	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000833	0000001	250.00	25/01/2023	0000000428140	005851	022921	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000834	0000001	200.00	25/01/2023	0000000710303	035180	316254	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000836	0000001	200.00	25/01/2023	0000000710303	035180	275069	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000838	0000001	300.00	25/01/2023	0000000428140	005851	012509	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000754	0000001	200.00	25/01/2023	0000000710303	035180	891993	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000755	0000001	150.00	25/01/2023	0000000428140	005851	012503	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000756	0000001	300.00	25/01/2023	0000000428140	005851	012703	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000757	0000001	200.00	25/01/2023	0000000428140	005851	012502	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000758	0000001	300.00	25/01/2023	0000000710303	035180	226058	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000759	0000001	100.00	25/01/2023	0000000428140	005851	012501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000760	0000001	300.00	25/01/2023	0000000428140	005851	030684	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000761	0000001	150.00	25/01/2023	0000000710303	035180	011298	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000772	0000001	200.00	25/01/2023	0000000710303	035180	969813	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000763	0000001	150.00	25/01/2023	0000000710303	035180	767598	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000766	0000001	200.00	25/01/2023	0000000710303	035180	852635	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000767	0000001	150.00	25/01/2023	0000000710303	035180	053231	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000777	0000001	200.00	25/01/2023	0000000710303	035180	937759	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000778	0000001	250.00	25/01/2023	0000000710303	035180	185541	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000779	0000001	250.00	25/01/2023	0000000428140	005851	012504	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000780	0000001	250.00	25/01/2023	0000000428140	005851	012505	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000781	0000001	250.00	25/01/2023	0000000710303	035180	809184	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000782	0000001	300.00	25/01/2023	0000000428140	005851	012506	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000783	0000001	250.00	25/01/2023	0000000710303	035180	841682	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000784	0000001	250.00	25/01/2023	0000000428140	005851	007898	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000785	0000001	250.00	25/01/2023	0000000428140	005851	034677	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000786	0000001	200.00	25/01/2023	0000000710303	035180	888206	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000787	0000001	150.00	25/01/2023	0000000710303	035180	943333	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000798	0000001	250.00	25/01/2023	0000000710303	035180	061983	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000799	0000001	250.00	25/01/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000800	0000001	200.00	25/01/2023	0000000428140	005851	012508	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000801	0000001	300.00	25/01/2023	0000000428140	005851	012507	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000802	0000001	300.00	25/01/2023	0000000428140	005851	044390	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000075	11.50	25/01/2023	0000000428140	005851	149228	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000076	11.50	25/01/2023	0000000428140	005851	149229	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000077	11.50	25/01/2023	0000000428140	005851	149230	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000078	11.50	25/01/2023	0000000428140	005851	149231	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000079	11.50	25/01/2023	0000000428140	005851	149232	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000080	11.50	25/01/2023	0000000428140	005851	149233	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000081	11.50	25/01/2023	0000000428140	005851	149234	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000082	11.50	25/01/2023	0000000428140	005851	149235	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000083	11.50	25/01/2023	0000000428140	005851	149236	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000689	0000001	150.00	25/01/2023	0000000428140	005851	010787	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1020.00	25/01/2023	0000000105422	005851	010450	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	930.00	25/01/2023	0000000105422	005851	023894	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	150.00	25/01/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	150.00	25/01/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	150.00	25/01/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	225.00	25/01/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000842	0000001	3000.00	25/01/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000843	0000001	2400.00	25/01/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000844	0000001	4500.00	25/01/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	1982.62	25/01/2023	0000000123021	005851	027759	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	250.00	25/01/2023	0000000104620	005851	012502	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000817	0000001	250.00	25/01/2023	0000000104620	005851	012501	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000037	55.00	25/01/2023	0000000710303	035180	000001	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000038	1.76	25/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000039	19.74	25/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000040	55.00	25/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000752	0000001	13066.56	25/01/2023	0000000060283	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000818	0000001	1653.08	25/01/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000157	5.08	25/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000158	17.78	25/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000159	5.08	25/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000160	2.11	25/01/2023	0000000060283	005851	763616	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000161	11.50	25/01/2023	0000000104620	005851	149206	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000162	11.50	25/01/2023	0000000104620	005851	149207	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000829	0000001	420.00	25/01/2023	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000163	12.70	26/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000164	2.54	26/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000165	2.54	26/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000166	6.33	26/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000167	11.50	26/01/2023	0000000060283	005851	214102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	2700.00	26/01/2023	0000000175307	005851	012601	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000041	3.52	26/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000042	3.29	26/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	600.00	26/01/2023	0000000105422	005851	010115	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	1600.00	26/01/2023	0000000105422	005851	119323	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000858	0000001	250.00	26/01/2023	0000000710303	035180	824424	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000859	0000001	300.00	26/01/2023	0000000428140	005851	020309	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000860	0000001	300.00	26/01/2023	0000000428140	005851	014494	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000861	0000001	300.00	26/01/2023	0000000428140	005851	007888	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000827	0000001	400.00	26/01/2023	0000000060283	005851	030939	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000914	0000001	11002.00	27/01/2023	0000000175307	005851	022509	1285.66	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000920	0000001	1302.00	27/01/2023	0000000175307	005851	100200	97.65	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000897	0000001	17200.00	27/01/2023	0000000104612	005851	022509	1784.89	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000899	0000001	36631.63	27/01/2023	0000000104612	005851	022509	5510.54	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000908	0000001	4812.50	27/01/2023	0000000175307	005851	022509	780.99	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000910	0000001	4069.33	27/01/2023	0000000175307	005851	022509	1127.95	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000913	0000001	2604.00	27/01/2023	0000000175307	005851	100200	195.30	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000915	0000001	8680.00	27/01/2023	0000000175307	005851	022509	954.80	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000922	0000001	2604.00	27/01/2023	0000000175307	005851	100200	195.30	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000862	0000001	200.00	27/01/2023	0000000428140	005851	012703	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000863	0000001	200.00	27/01/2023	0000000710303	035180	130632	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000864	0000001	300.00	27/01/2023	0000000428140	005851	018358	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000865	0000001	250.00	27/01/2023	0000000710303	035180	225934	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000867	0000001	100.00	27/01/2023	0000000710303	035180	031878	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000869	0000001	100.00	27/01/2023	0000000710303	035180	088059	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000870	0000001	300.00	27/01/2023	0000000710303	035180	178278	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000872	0000001	200.00	27/01/2023	0000000428140	005851	044445	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000839	0000001	250.00	27/01/2023	0000000710303	035180	285023	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000840	0000001	300.00	27/01/2023	0000000428140	005851	031522	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000846	0000001	200.00	27/01/2023	0000000428140	005851	012706	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000850	0000001	250.00	27/01/2023	0000000710303	035180	479743	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000851	0000001	250.00	27/01/2023	0000000710303	035180	353395	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000852	0000001	300.00	27/01/2023	0000000428140	005851	012701	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000853	0000001	150.00	27/01/2023	0000000428140	005851	012702	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000823	0000001	200.00	27/01/2023	0000000428140	005851	012704	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000824	0000001	250.00	27/01/2023	0000000428140	005851	030739	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000825	0000001	250.00	27/01/2023	0000000428140	005851	012705	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000905	0000001	3500.00	27/01/2023	0000000370096	005851	022509	275.94	1	Conta Corrente	BLOCO BL MAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000916	0000001	3906.00	27/01/2023	0000000429082	005851	022509	964.28	1	Conta Corrente	CATOLE IGDPAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000919	0000001	17778.60	27/01/2023	0000000358622	005851	100200	1346.83	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000925	0000001	8433.83	27/01/2023	0000000341495	005851	022509	1009.08	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000931	0000001	150.00	27/01/2023	0000000428140	005851	035759	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000932	0000001	250.00	27/01/2023	0000000428140	005851	012708	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000485	0000001	250.00	27/01/2023	0000000428140	005851	044439	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000084	11.50	27/01/2023	0000000428140	005851	053094	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000085	11.50	27/01/2023	0000000428140	005851	053095	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000086	11.50	27/01/2023	0000000428140	005851	053096	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000087	11.50	27/01/2023	0000000428140	005851	053097	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000088	11.50	27/01/2023	0000000428140	005851	025309	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000089	11.50	27/01/2023	0000000428140	005851	053099	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000090	11.50	27/01/2023	0000000428140	005851	053100	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000091	11.50	27/01/2023	0000000428140	005851	053101	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	150.00	27/01/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	150.00	27/01/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	2.80	27/01/2023	0000000105422	005851	012701	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	900.00	27/01/2023	0000000105422	005851	036269	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	125.00	27/01/2023	0000000104620	005851	105031	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	427.12	27/01/2023	0000000104620	005851	105031	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000873	0000001	300.00	27/01/2023	0000000060283	005851	042310	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000875	0000001	60084.18	27/01/2023	0000000060283	005851	012701	1201.68	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000896	0000001	18025.00	27/01/2023	0000000104612	005851	022509	1600.08	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000904	0000001	136202.88	27/01/2023	0000000060313	005851	022509	32226.35	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000921	0000001	16622.20	27/01/2023	0000000175307	005851	100200	1246.66	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000890	0000001	23163.85	27/01/2023	0000000104612	005851	022509	4480.09	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000912	0000001	9700.00	27/01/2023	0000000175307	005851	022509	1407.43	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000043	3.29	27/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000044	12.00	27/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000045	13.16	27/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000046	3.52	27/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000888	0000001	22172.75	27/01/2023	0000000104612	005851	022509	3323.42	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000911	0000001	7236.23	27/01/2023	0000000175307	005851	022509	1396.07	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000917	0000001	2604.00	27/01/2023	0000000175307	005851	022509	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	250.00	27/01/2023	0000000104620	005851	012701	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	144625.14	27/01/2023	0000000376221	005851	022509	42398.41	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000885	0000001	3315.41	27/01/2023	0000000376221	005851	100200	398.50	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000889	0000001	213290.03	27/01/2023	0000000376221	005851	022509	59810.65	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000001	2804.00	27/01/2023	0000000376221	005851	100200	213.30	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000893	0000001	4947.60	27/01/2023	0000000376221	005851	022509	1170.55	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	55995.92	27/01/2023	0000000376221	005851	022509	14304.72	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000898	0000001	2683.33	27/01/2023	0000000376221	005851	022509	266.87	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000900	0000001	1109987.76	27/01/2023	0000000376221	005851	022509	310368.96	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	45620.00	27/01/2023	0000000376221	005851	022509	5190.85	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000923	0000001	3016.66	27/01/2023	0000000175307	005851	022509	672.89	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000924	0000001	1500.00	27/01/2023	0000000175307	005851	022509	115.47	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000929	0000001	450.00	27/01/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	325.00	27/01/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	250.00	27/01/2023	0000000104620	005851	043920	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000168	2.54	27/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000169	2.54	27/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000170	2.54	27/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000171	5.08	27/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000172	10.55	27/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000173	11.50	27/01/2023	0000000060283	005851	253081	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000174	11.50	27/01/2023	0000000060283	005851	253082	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000175	11.50	27/01/2023	0000000104620	005851	253085	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000868	0000001	122.00	27/01/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000901	0000001	54648.57	27/01/2023	0000000060313	005851	022509	12760.73	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000902	0000001	53979.00	27/01/2023	0000000060313	005851	022509	4867.24	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000927	0000001	420.00	27/01/2023	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000788	0000001	1504.00	27/01/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000821	0000001	500.00	27/01/2023	0000000060283	005851	011390	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000884	0000001	21150.00	27/01/2023	0000000104612	005851	022509	10321.93	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000886	0000001	19666.37	27/01/2023	0000000104612	005851	022509	6126.67	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000906	0000001	51330.74	27/01/2023	0000000060313	005851	022509	17985.81	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000907	0000001	41020.00	27/01/2023	0000000060313	005851	022509	3948.97	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000909	0000001	4625.79	27/01/2023	0000000175307	005851	022509	877.42	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000871	0000001	440.00	27/01/2023	0000000060283	005851	012703	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000892	0000001	19173.06	27/01/2023	0000000104612	005851	022509	3824.71	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000894	0000001	18002.00	27/01/2023	0000000104612	005851	022509	1717.36	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000918	0000001	2604.00	27/01/2023	0000000175307	005851	100200	195.30	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000887	0000001	14225.00	27/01/2023	0000000104612	005851	022509	1729.33	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000967	0000001	4249.70	30/01/2023	0000000060283	005851	013001	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000956	0000001	2700.00	30/01/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000957	0000001	100.00	30/01/2023	0000000175307	005851	072048	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000176	10.16	30/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000177	10.16	30/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000178	8.44	30/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000179	11.50	30/01/2023	0000000175307	005851	095783	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000180	11.50	30/01/2023	0000000104612	005851	095771	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000181	11.50	30/01/2023	0000000104612	005851	095772	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000182	11.50	30/01/2023	0000000104612	005851	095773	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000183	11.50	30/01/2023	0000000104612	005851	095774	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000960	0000001	6338.48	30/01/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	2982.13	30/01/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000963	0000001	205.65	30/01/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	2218.25	30/01/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000979	0000001	15000.00	30/01/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	29.01	30/01/2023	0000000060259	005851	000001	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	4842.44	30/01/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	2951.98	30/01/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	5167.25	30/01/2023	0000000060283	005851	013002	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	2974.78	30/01/2023	0000000060283	005851	013003	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	3772.32	30/01/2023	0000000060283	005851	013003	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	612.10	30/01/2023	0000000060283	005851	013004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	767.57	30/01/2023	0000000060283	005851	013004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000002	236.86	30/01/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0001537	0000001	1399.14	30/01/2023	0000000060283	005851	530501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000005	5.32	30/01/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000006	13342.55	30/01/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000007	0.36	30/01/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000047	3.29	30/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000048	8.80	30/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000049	32.90	30/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000710	0000001	625.00	30/01/2023	0000000060283	005851	034481	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000803	0000001	720.00	30/01/2023	0000000175307	005851	039268	115.20	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000830	0000001	82192.05	30/01/2023	0000006470240	035180	162160	1643.84	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000709	0000001	2500.00	30/01/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000753	0000001	1125.00	30/01/2023	0000000060283	005851	009415	56.25	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	200.00	30/01/2023	0000000175307	005851	013001	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	3000.00	30/01/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	12600.00	30/01/2023	0000000360589	005851	065000	3231.62	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	41812.93	30/01/2023	0000000360589	005851	065000	10343.67	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	46341.65	30/01/2023	0000000360589	005851	006500	10090.71	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	2604.00	30/01/2023	0000000104612	005851	065000	195.30	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	19392.00	30/01/2023	0000000360589	005851	065000	1757.74	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	979.17	30/01/2023	0000000360589	005851	065000	73.43	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	13700.00	30/01/2023	0000000360589	005851	025806	2469.16	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	55433.63	30/01/2023	0000000360589	005851	025806	10054.63	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	62074.16	30/01/2023	0000000060313	005851	025806	12926.08	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	16052.00	30/01/2023	0000000360589	005851	065000	3421.29	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	34635.46	30/01/2023	0000000060313	005851	100200	2723.76	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	45972.75	30/01/2023	0000000105422	005851	022509	3875.39	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	330293.72	30/01/2023	0000000105422	005851	022509	68593.02	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	5000.00	30/01/2023	0000000104612	005851	004361	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000092	11.50	30/01/2023	0000000428140	005851	095799	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000093	11.50	30/01/2023	0000000428140	005851	095800	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000094	11.50	30/01/2023	0000000428140	005851	095801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000095	11.50	30/01/2023	0000000428140	005851	095802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000653	0000001	150.00	30/01/2023	0000000428140	005851	013004	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000524	0000001	300.00	30/01/2023	0000000428140	005851	013003	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	30/01/2023	0000000428140	005851	013001	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000970	0000001	100.00	30/01/2023	0000000710303	035180	643496	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000971	0000001	250.00	30/01/2023	0000000428140	005851	013002	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000707	0000001	550.00	30/01/2023	0000000060283	005851	016616	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000806	0000001	75.00	30/01/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000845	0000001	75.00	30/01/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000708	0000001	4000.00	30/01/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000949	0000001	3000.00	30/01/2023	0000000368814	005851	025806	325.77	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000950	0000001	14910.75	30/01/2023	0000000368814	005851	025806	2913.88	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000951	0000001	4749.05	30/01/2023	0000000368814	005851	025806	1278.93	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000953	0000001	4000.00	30/01/2023	0000000368814	005851	025806	1246.87	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000955	0000001	103233.34	30/01/2023	0000000368814	005851	025806	29179.43	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000958	0000001	23762.10	30/01/2023	0000000368814	005851	025806	5882.59	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000959	0000001	8901.24	30/01/2023	0000000368814	005851	025806	1501.82	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000961	0000001	11481.88	30/01/2023	0000000368814	005851	025806	1175.95	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000964	0000001	864.95	30/01/2023	0000000368814	005851	065000	116.17	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000966	0000001	6400.00	30/01/2023	0000000368814	005851	025806	2430.52	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000969	0000001	1402.38	30/01/2023	0000000368814	005851	025806	321.17	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000972	0000001	3500.00	30/01/2023	0000000368814	005851	006500	275.94	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000973	0000001	400.00	30/01/2023	0000000368814	005851	025806	74.40	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000974	0000001	2000.00	30/01/2023	0000000368814	005851	025806	160.47	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000975	0000001	2418.70	30/01/2023	0000000368814	005851	025806	336.05	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000976	0000001	67286.69	30/01/2023	0000000368814	005851	025806	12263.90	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000978	0000001	1651.46	30/01/2023	0000000368814	005851	025806	495.77	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000980	0000001	120.00	30/01/2023	0000000368814	005851	025806	10.80	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000983	0000001	12782.59	30/01/2023	0000000368814	005851	065000	2780.08	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000984	0000001	18890.00	30/01/2023	0000000368814	005851	025806	3234.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000986	0000001	15000.00	30/01/2023	0000000368814	005851	065000	1628.85	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000988	0000001	3500.00	30/01/2023	0000000368814	005851	025806	275.94	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000990	0000001	2538.90	30/01/2023	0000000368814	005851	065000	240.91	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000992	0000001	121285.31	30/01/2023	0000000368814	005851	025806	22595.85	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000999	0000001	638.82	30/01/2023	0000000368814	005851	025806	121.81	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001000	0000001	1209.40	30/01/2023	0000000368814	005851	065000	90.70	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001001	0000001	28968.73	30/01/2023	0000000368814	005851	065000	6543.12	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001002	0000001	2009.50	30/01/2023	0000000368814	005851	025806	247.93	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001003	0000001	1750.00	30/01/2023	0000000368814	005851	065000	137.97	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001004	0000001	20049.33	30/01/2023	0000000368814	005851	025806	3873.89	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001005	0000001	36061.20	30/01/2023	0000000368814	005851	065000	3278.54	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000926	0000001	900.00	31/01/2023	0000000104620	005851	025646	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001042	0000001	250.00	31/01/2023	0000000710303	035180	546856	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001043	0000001	250.00	31/01/2023	0000000710303	035180	613761	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001045	0000001	300.00	31/01/2023	0000000428140	005851	013101	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001046	0000001	250.00	31/01/2023	0000000710303	035180	665129	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000096	11.50	31/01/2023	0000000428140	005851	326258	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	1400.00	31/01/2023	0000000105422	005851	013103	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	780.00	31/01/2023	0000000105422	005851	013102	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	500.00	31/01/2023	0000000105422	005851	017816	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000042	11.50	31/01/2023	0000000105422	005851	326236	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000043	11.50	31/01/2023	0000000105422	005851	326237	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000044	11.50	31/01/2023	0000000105422	005851	326238	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000050	29.61	31/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000051	9.87	31/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000052	5.28	31/01/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	32657.56	31/01/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	250.00	31/01/2023	0000000104620	005851	013101	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	250.00	31/01/2023	0000000104620	005851	013102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	250.00	31/01/2023	0000000104620	005851	013103	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000184	10.16	31/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000185	7.62	31/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000186	10.16	31/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000187	8.44	31/01/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000188	11.50	31/01/2023	0000000104620	005851	326202	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000189	11.50	31/01/2023	0000000104620	005851	326203	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000190	11.50	31/01/2023	0000000104620	005851	326204	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000191	35.56	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000192	10.16	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000193	7.62	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000194	5.08	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000195	2.54	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000196	16.88	01/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000197	5.20	01/02/2023	0000000060283	005851	034623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000198	11.50	01/02/2023	0000000104612	005851	095660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000053	6.58	01/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000054	12.32	01/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000055	92.12	01/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000045	11.50	01/02/2023	0000000105422	005851	095674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	37997.81	01/02/2023	0000000104612	005851	020102	569.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	3000.00	01/02/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	2000.00	01/02/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	2000.00	01/02/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	500.00	01/02/2023	0000000105422	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	1700.00	01/02/2023	0000000105422	005851	036269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001126	0000001	250.00	01/02/2023	0000000428140	005851	037126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001128	0000001	300.00	01/02/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001129	0000001	150.00	01/02/2023	0000000710303	035180	342866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001130	0000001	300.00	01/02/2023	0000000710303	035180	453645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001132	0000001	200.00	01/02/2023	0000000428140	005851	038460	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001112	0000001	72016.28	01/02/2023	000000036925X	005851	020101	1080.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001188	0000001	300.00	02/02/2023	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001192	0000001	200.00	02/02/2023	0000000428140	005851	008568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001194	0000001	250.00	02/02/2023	0000000710303	035180	940945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001195	0000001	300.00	02/02/2023	0000000710303	035180	889948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001197	0000001	300.00	02/02/2023	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001224	0000001	300.00	02/02/2023	0000000710303	035180	445408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001225	0000001	300.00	02/02/2023	0000000428140	005851	020201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000097	11.50	02/02/2023	0000000428140	005851	092485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000056	9.87	02/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	300.00	02/02/2023	0000000104620	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000199	86.36	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000200	5.08	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000201	50.80	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000202	33.02	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000203	2.54	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000204	23.21	02/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000205	3.40	02/02/2023	0000002831430	005851	020526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001183	0000001	300.00	02/02/2023	0000000104620	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001187	0000001	5000.00	02/02/2023	0000000104612	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001223	0000001	96.62	02/02/2023	0000000104612	005851	020202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	300.00	02/02/2023	0000000104620	005851	009175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001113	0000001	736.00	03/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000948	0000001	2320.00	03/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000206	15.24	03/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000207	7.62	03/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000208	12.70	03/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000209	2.54	03/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000210	10.55	03/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000057	39.48	03/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000058	1.76	03/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	2000.00	03/02/2023	0000000105422	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000046	11.50	03/02/2023	0000000105422	005851	103008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001200	0000001	300.00	03/02/2023	0000000710303	035180	268605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001239	0000001	300.00	03/02/2023	0000000710303	035180	617680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001240	0000001	250.00	03/02/2023	0000000710303	035180	652796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001311	0000001	300.00	06/02/2023	0000000710303	035180	900041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001312	0000001	300.00	06/02/2023	0000000710303	035180	003411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001009	0000001	1302.00	06/02/2023	0000000175307	005851	020601	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001010	0000001	1302.00	06/02/2023	0000000175307	005851	042931	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001011	0000001	130.00	06/02/2023	0000000060283	005851	020610	6.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001241	0000001	969.03	06/02/2023	0000000060283	005851	020607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001242	0000001	401.35	06/02/2023	0000000060283	005851	020608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001303	0000001	190.80	06/02/2023	0000000104612	005851	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001304	0000001	309.52	06/02/2023	0000000104612	005851	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001014	0000001	180.00	06/02/2023	0000000360589	005851	020603	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001024	0000001	360.00	06/02/2023	0000000104612	005851	020604	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001025	0000001	800.00	06/02/2023	0000000104612	005851	028618	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001026	0000001	600.00	06/02/2023	0000000104612	005851	020605	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001078	0000001	437.35	06/02/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	600.00	06/02/2023	0000000104612	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	150.00	06/02/2023	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	2340.00	06/02/2023	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	150.00	06/02/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	550.00	06/02/2023	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001053	0000001	1320.00	06/02/2023	0000000060283	005851	020612	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001054	0000001	1320.00	06/02/2023	0000000060283	005851	040396	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	1320.00	06/02/2023	0000000000535	005851	688523	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001056	0000001	1320.00	06/02/2023	0000000000535	005851	771764	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001057	0000001	1320.00	06/02/2023	0000000104612	005851	026201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001058	0000001	420.00	06/02/2023	0000000000535	005851	924099	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001059	0000001	1320.00	06/02/2023	0000000104612	005851	020606	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001060	0000001	2000.00	06/02/2023	0000000000535	005851	053505	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001061	0000001	420.00	06/02/2023	0000000104612	005851	034316	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001062	0000001	420.00	06/02/2023	0000000175307	005851	020602	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001063	0000001	1200.00	06/02/2023	0000000000535	005851	138699	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001064	0000001	420.00	06/02/2023	0000000175307	005851	020603	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001065	0000001	2000.00	06/02/2023	0000000175307	005851	024789	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	700.00	06/02/2023	0000000175307	005851	040559	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001067	0000001	1500.00	06/02/2023	0000000175307	005851	020604	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001068	0000001	300.00	06/02/2023	0000000175307	005851	041808	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001069	0000001	1320.00	06/02/2023	0000000000535	005851	396180	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001080	0000001	712.75	06/02/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000881	0000001	800.00	06/02/2023	0000000060283	005851	008440	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001038	0000001	2000.00	06/02/2023	0000000060283	005851	027242	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001041	0000001	6000.00	06/02/2023	0000000360589	005851	020601	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001044	0000001	5000.00	06/02/2023	0000000360589	005851	020602	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001051	0000001	1320.00	06/02/2023	0000000000535	005851	585632	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000791	0000001	1800.00	06/02/2023	0000000360589	005851	037863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001027	0000001	6570.00	06/02/2023	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001114	0000001	900.00	06/02/2023	0000000104612	005851	020601	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001116	0000001	900.00	06/02/2023	0000000060283	005851	020602	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001119	0000001	900.00	06/02/2023	0000000060283	005851	020603	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001121	0000001	900.00	06/02/2023	0000000060283	005851	020604	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001122	0000001	1680.00	06/02/2023	0000000060283	005851	036485	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001123	0000001	900.00	06/02/2023	0000000060283	005851	020605	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001139	0000001	1302.00	06/02/2023	0000000060283	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001147	0000001	1543.00	06/02/2023	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001149	0000001	173.00	06/02/2023	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001151	0000001	229.00	06/02/2023	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000826	0000001	1200.00	06/02/2023	0000000060283	005851	020606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001298	0000001	4476.01	06/02/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001299	0000001	60.00	06/02/2023	0000000060283	005851	020609	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000059	16.45	06/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000060	3.52	06/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001012	0000001	1010.00	06/02/2023	0000000060283	005851	020611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000792	0000001	1033.00	06/02/2023	0000000060283	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000793	0000001	550.00	06/02/2023	0000000060283	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001089	0000001	994.00	06/02/2023	0000000123021	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000009	11.50	06/02/2023	0000000123021	005851	036345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000211	20.32	06/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000212	5.08	06/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000213	5.08	06/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000214	2.54	06/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000215	14.77	06/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000216	11.50	06/02/2023	0000000060283	005851	036317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000217	11.50	06/02/2023	0000000060283	005851	036618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000218	11.50	06/02/2023	0000000060283	005851	036319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000219	11.50	06/02/2023	0000000060283	005851	036320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000220	11.50	06/02/2023	0000000060283	005851	036321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000221	11.50	06/02/2023	0000000060283	005851	036322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000222	11.50	06/02/2023	0000000060283	005851	036323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000223	11.50	06/02/2023	0000000060283	005851	036324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000224	11.50	06/02/2023	0000000060283	005851	036325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000225	11.50	06/02/2023	0000000060283	005851	036326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000226	11.50	06/02/2023	0000000104612	005851	036336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000227	11.50	06/02/2023	0000000104612	005851	036337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000228	11.50	06/02/2023	0000000104612	005851	036338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000229	11.50	06/02/2023	0000000104612	005851	036339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000230	11.50	06/02/2023	0000000360589	005851	036354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000231	11.50	06/02/2023	0000000360589	005851	036355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000232	11.50	06/02/2023	0000000360589	005851	036356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000233	11.50	06/02/2023	0000000175307	005851	036348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000234	11.50	06/02/2023	0000000175307	005851	036349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000235	11.50	06/02/2023	0000000175307	005851	036350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000236	11.50	06/02/2023	0000000175307	005851	036351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001077	0000001	359.20	06/02/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001039	0000001	775.00	06/02/2023	0000000060283	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001079	0000001	452.75	06/02/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1872.00	07/02/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	64.32	07/02/2023	0000000104620	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000237	2.54	07/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000238	2.54	07/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000239	2.54	07/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000240	6.33	07/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000241	11.50	07/02/2023	0000000060283	005851	141976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000061	12.00	07/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000062	26.32	07/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000063	3.29	07/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001052	0000001	1320.00	07/02/2023	0000000000535	005851	734231	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	225.00	07/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	375.00	07/02/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	625.00	07/02/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	250.00	07/02/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	325.00	07/02/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	400.00	07/02/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	375.00	07/02/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	425.00	07/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	350.00	07/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	387.50	07/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	400.00	07/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001023	0000001	1100.00	07/02/2023	0000000060283	005851	010000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000334	0000001	1100.00	07/02/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001048	0000001	50.00	07/02/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001135	0000001	603.76	07/02/2023	0000000060283	005851	007036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001136	0000001	48.00	07/02/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001137	0000001	194.85	07/02/2023	0000000060283	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001173	0000001	150.00	07/02/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001217	0000001	69.80	07/02/2023	0000000060283	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001125	0000001	1085.00	07/02/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001127	0000001	334.00	07/02/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001091	0000001	857.50	07/02/2023	0000000368814	005851	020703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001092	0000001	2850.00	07/02/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001093	0000001	450.00	07/02/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000854	0000001	7000.00	07/02/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000855	0000001	8800.00	07/02/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001022	0000001	650.00	07/02/2023	0000000368814	005851	020701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001081	0000001	2108.00	07/02/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000728	0000001	2300.00	07/02/2023	0000000368814	005851	020702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000769	0000001	3390.00	07/02/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1172.08	07/02/2023	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001234	0000001	344.84	07/02/2023	0000000368814	005851	020704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001237	0000001	100.00	07/02/2023	0000000710303	035180	943945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001360	0000001	250.00	07/02/2023	0000000710303	035180	030422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001073	0000001	300.00	07/02/2023	0000000428140	005851	027873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001074	0000001	200.00	07/02/2023	0000000710303	035180	021917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001070	0000001	300.00	07/02/2023	0000000428140	005851	020703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001071	0000001	150.00	07/02/2023	0000000710303	035180	111271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001028	0000001	100.00	07/02/2023	0000000710303	035180	277181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001029	0000001	250.00	07/02/2023	0000000428140	005851	035901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001030	0000001	100.00	07/02/2023	0000000710303	035180	485065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001031	0000001	250.00	07/02/2023	0000000428140	005851	042970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001032	0000001	200.00	07/02/2023	0000000428140	005851	030276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001076	0000001	200.00	07/02/2023	0000000710303	035180	980018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001099	0000001	200.00	07/02/2023	0000000428140	005851	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001100	0000001	150.00	07/02/2023	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001103	0000001	250.00	07/02/2023	0000000428140	005851	028841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001104	0000001	250.00	07/02/2023	0000000428140	005851	020707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001105	0000001	300.00	07/02/2023	0000000428140	005851	037607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001106	0000001	250.00	07/02/2023	0000000428140	005851	044421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001107	0000001	200.00	07/02/2023	0000000710303	035180	927409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001108	0000001	150.00	07/02/2023	0000000428140	005851	020702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001110	0000001	300.00	07/02/2023	0000000428140	005851	020704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001111	0000001	300.00	07/02/2023	0000000710303	035180	798264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000935	0000001	200.00	07/02/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000936	0000001	200.00	07/02/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000937	0000001	200.00	07/02/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000938	0000001	200.00	07/02/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000939	0000001	200.00	07/02/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	07/02/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000941	0000001	200.00	07/02/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000942	0000001	200.00	07/02/2023	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000943	0000001	200.00	07/02/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000944	0000001	200.00	07/02/2023	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000945	0000001	200.00	07/02/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000946	0000001	200.00	07/02/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000947	0000001	200.00	07/02/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000876	0000001	250.00	07/02/2023	0000000428140	005851	037808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000877	0000001	150.00	07/02/2023	0000000428140	005851	020706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000878	0000001	250.00	07/02/2023	0000000428140	005851	033959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000879	0000001	200.00	07/02/2023	0000000428140	005851	020705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000098	11.50	07/02/2023	0000000428140	005851	141992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000099	11.50	07/02/2023	0000000428140	005851	141993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000100	11.50	07/02/2023	0000000428140	005851	141994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000101	11.50	07/02/2023	0000000428140	005851	141995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000102	11.50	07/02/2023	0000000428140	005851	141996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000103	11.50	07/02/2023	0000000428140	005851	141997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000104	11.50	07/02/2023	0000000428140	005851	141998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000105	11.50	08/02/2023	0000000428140	005851	124217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000106	11.50	08/02/2023	0000000428140	005851	124218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000107	11.50	08/02/2023	0000000428140	005851	124219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000108	11.50	08/02/2023	0000000428140	005851	124220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000109	11.50	08/02/2023	0000000428140	005851	124221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000110	11.50	08/02/2023	0000000428140	005851	124222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000111	11.50	08/02/2023	0000000428140	005851	124223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000112	11.50	08/02/2023	0000000428140	005851	124224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000113	11.50	08/02/2023	0000000428140	005851	124225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000114	11.50	08/02/2023	0000000428140	005851	124226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000001	11.50	08/02/2023	0000000341401	005851	124214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000743	0000001	250.00	08/02/2023	0000000428140	005851	016697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000443	0000001	2400.00	08/02/2023	0000000341401	005851	020801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001198	0000001	200.00	08/02/2023	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001199	0000001	200.00	08/02/2023	0000000710303	035180	564016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001193	0000001	300.00	08/02/2023	0000000710303	035180	515288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001191	0000001	200.00	08/02/2023	0000000428140	005851	043055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001142	0000001	250.00	08/02/2023	0000000428140	005851	043217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001144	0000001	250.00	08/02/2023	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001145	0000001	250.00	08/02/2023	0000000710303	035180	364707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001148	0000001	200.00	08/02/2023	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001150	0000001	250.00	08/02/2023	0000000710303	035180	630615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001152	0000001	200.00	08/02/2023	0000000710303	035180	685656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001153	0000001	200.00	08/02/2023	0000000428140	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001155	0000001	250.00	08/02/2023	0000000710303	035180	739234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001157	0000001	250.00	08/02/2023	0000000428140	005851	019775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001158	0000001	300.00	08/02/2023	0000000428140	005851	026465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001159	0000001	300.00	08/02/2023	0000000710303	035180	258880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001169	0000001	150.00	08/02/2023	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001170	0000001	300.00	08/02/2023	0000000428140	005851	017425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001172	0000001	250.00	08/02/2023	0000000428140	005851	043268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	08/02/2023	0000000710303	035180	803666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001175	0000001	300.00	08/02/2023	0000000428140	005851	017519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001176	0000001	300.00	08/02/2023	0000000428140	005851	036983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001415	0000001	250.00	08/02/2023	0000000428140	005851	020810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001416	0000001	150.00	08/02/2023	0000000428140	005851	020809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001417	0000001	120.00	08/02/2023	0000000710303	035180	696315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001418	0000001	300.00	08/02/2023	0000000710303	035180	830963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001420	0000001	250.00	08/02/2023	0000000428140	005851	020808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001222	0000001	300.00	08/02/2023	0000000710303	035180	040301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001233	0000001	250.00	08/02/2023	0000000710303	035180	040239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001235	0000001	300.00	08/02/2023	0000000428140	005851	020804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001313	0000001	300.00	08/02/2023	0000000428140	005851	020801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001314	0000001	250.00	08/02/2023	0000000428140	005851	038955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001320	0000001	250.00	08/02/2023	0000000428140	005851	008820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001322	0000001	250.00	08/02/2023	0000000710303	035180	950155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001323	0000001	300.00	08/02/2023	0000000710303	035180	898803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001326	0000001	200.00	08/02/2023	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001208	0000001	200.00	08/02/2023	0000000428140	005851	043284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001209	0000001	250.00	08/02/2023	0000000710303	035180	418034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001210	0000001	300.00	08/02/2023	0000000428140	005851	020807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001211	0000001	200.00	08/02/2023	0000000428140	005851	020806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001212	0000001	200.00	08/02/2023	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001213	0000001	300.00	08/02/2023	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001214	0000001	300.00	08/02/2023	0000000710303	035180	335722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001215	0000001	250.00	08/02/2023	0000000428140	005851	020805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001202	0000001	250.00	08/02/2023	0000000710303	035180	856292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001203	0000001	200.00	08/02/2023	0000000710303	035180	358514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001204	0000001	250.00	08/02/2023	0000000428140	005851	019599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001205	0000001	150.00	08/02/2023	0000000428140	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001206	0000001	250.00	08/02/2023	0000000428140	005851	037363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001218	0000001	150.00	08/02/2023	0000000710303	035180	465626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001244	0000001	150.00	08/02/2023	0000000428140	005851	015479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001245	0000001	170.00	08/02/2023	0000000428140	005851	013258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001247	0000001	250.00	08/02/2023	0000000428140	005851	030385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001250	0000001	250.00	08/02/2023	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001328	0000001	300.00	08/02/2023	0000000428140	005851	020802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001334	0000001	300.00	08/02/2023	0000000428140	005851	020803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	08/02/2023	0000000710303	035180	990634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001264	0000001	898.00	08/02/2023	0000000368814	005851	036881	44.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001276	0000001	207.90	08/02/2023	0000000368814	005851	020804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001277	0000001	207.90	08/02/2023	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001278	0000001	733.20	08/02/2023	0000000368814	005851	020801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001279	0000001	733.20	08/02/2023	0000000368814	005851	020802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001280	0000001	733.20	08/02/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001281	0000001	733.20	08/02/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001282	0000001	733.20	08/02/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001283	0000001	733.20	08/02/2023	0000000368814	005851	020803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001284	0000001	733.20	08/02/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001285	0000001	733.20	08/02/2023	0000000368814	005851	044095	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001286	0000001	733.20	08/02/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001287	0000001	676.80	08/02/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001288	0000001	564.00	08/02/2023	0000000368814	005851	020805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001289	0000001	507.60	08/02/2023	0000000368814	005851	020807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1300.00	08/02/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001291	0000001	250.00	08/02/2023	0000000368814	005851	020809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001292	0000001	100.00	08/02/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001293	0000001	700.00	08/02/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001294	0000001	100.00	08/02/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001087	0000001	4450.00	08/02/2023	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001343	0000001	350.00	08/02/2023	0000000368814	005851	020808	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001344	0000001	550.00	08/02/2023	0000000368814	005851	029264	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001348	0000001	370.00	08/02/2023	0000000368814	005851	033663	18.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001358	0000001	1897.00	08/02/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	410.80	08/02/2023	0000000105422	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	410.80	08/02/2023	0000000105422	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	410.80	08/02/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	410.80	08/02/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	410.80	08/02/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	410.80	08/02/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	410.80	08/02/2023	0000000105422	005851	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	410.80	08/02/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	410.80	08/02/2023	0000000105422	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	280.00	08/02/2023	0000000105422	005851	020808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	869.70	08/02/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	540.00	08/02/2023	0000000105422	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	869.70	08/02/2023	0000000105422	005851	020810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	869.70	08/02/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	869.70	08/02/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	869.70	08/02/2023	0000000105422	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	150.00	08/02/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	600.00	08/02/2023	0000000105422	005851	020807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	1000.00	08/02/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	2500.00	08/02/2023	0000000105422	005851	020811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	2500.00	08/02/2023	0000000105422	005851	020809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000047	11.50	08/02/2023	0000000105422	005851	124196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000048	11.50	08/02/2023	0000000105422	005851	124197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000049	11.50	08/02/2023	0000000105422	005851	124198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000050	11.50	08/02/2023	0000000105422	005851	124199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000051	11.50	08/02/2023	0000000105422	005851	124200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000052	11.50	08/02/2023	0000000105422	005851	124201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000053	11.50	08/02/2023	0000000105422	005851	124202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000054	11.50	08/02/2023	0000000105422	005851	124203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000055	11.50	08/02/2023	0000000105422	005851	124204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000056	11.50	08/02/2023	0000000105422	005851	124205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000057	11.50	08/02/2023	0000000105422	005851	124206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001329	0000001	162.00	08/02/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001332	0000001	150.00	08/02/2023	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001345	0000001	740.00	08/02/2023	0000000060283	005851	020803	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001346	0000001	1340.00	08/02/2023	0000000060283	005851	056625	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001347	0000001	2600.00	08/02/2023	0000000060283	005851	035737	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001355	0000001	8579.50	08/02/2023	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001243	0000001	8760.00	08/02/2023	0000000060283	005851	020801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001300	0000001	1700.00	08/02/2023	0000000060283	005851	025935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001349	0000001	512.00	08/02/2023	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000064	144.76	08/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000065	3.29	08/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000066	36.00	08/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000067	15.84	08/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	2500.00	08/02/2023	0000000123021	005851	035795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001252	0000001	250.00	08/02/2023	0000000104620	005851	020807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	250.00	08/02/2023	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001254	0000001	250.00	08/02/2023	0000000104620	005851	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	250.00	08/02/2023	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001257	0000001	250.00	08/02/2023	0000000104620	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	250.00	08/02/2023	0000000104620	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001259	0000001	250.00	08/02/2023	0000000104620	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	250.00	08/02/2023	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	250.00	08/02/2023	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001262	0000001	250.00	08/02/2023	0000000104620	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	250.00	08/02/2023	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001302	0000001	250.00	08/02/2023	0000000104620	005851	020809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	250.00	08/02/2023	0000000104620	005851	020808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	250.00	08/02/2023	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001307	0000001	250.00	08/02/2023	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	250.00	08/02/2023	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001309	0000001	250.00	08/02/2023	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001310	0000001	250.00	08/02/2023	0000000104620	005851	036650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	250.00	08/02/2023	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	250.00	08/02/2023	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	169.00	08/02/2023	0000000175307	005851	037806	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	730.00	08/02/2023	0000000123021	005851	029877	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	250.00	08/02/2023	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	250.00	08/02/2023	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	250.00	08/02/2023	0000000104620	005851	020810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	2000.00	08/02/2023	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000242	38.10	08/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000243	2.54	08/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000244	5.08	08/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000245	2.54	08/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000246	6.33	08/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000247	11.50	08/02/2023	0000000060283	005851	124169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000248	11.50	08/02/2023	0000000060283	005851	124170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000249	11.50	08/02/2023	0000000060283	005851	124171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000250	11.50	08/02/2023	0000000104620	005851	124180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000251	11.50	08/02/2023	0000000104620	005851	124181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000252	11.50	08/02/2023	0000000104620	005851	124182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000253	11.50	08/02/2023	0000000104620	005851	124183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000254	11.50	08/02/2023	0000000104620	005851	124184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000255	11.50	08/02/2023	0000000104620	005851	124185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000256	11.50	08/02/2023	0000000104620	005851	124186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000257	11.50	08/02/2023	0000000104620	005851	124187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000258	11.50	08/02/2023	0000000104620	005851	124188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000259	11.50	08/02/2023	0000000104620	005851	124189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001266	0000001	502.89	08/02/2023	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001324	0000001	300.00	08/02/2023	0000000060283	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001325	0000001	200.00	08/02/2023	0000000060283	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001340	0000001	5000.00	08/02/2023	0000000104620	005851	020801	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001398	0000001	1500.00	09/02/2023	0000000000535	005851	000704	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001402	0000001	1888.00	09/02/2023	0000000104612	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001406	0000001	3576.00	09/02/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001013	0000001	1600.00	09/02/2023	0000000000535	005851	994099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001018	0000001	1216.67	09/02/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001401	0000001	2394.00	09/02/2023	0000000000535	005851	619627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001403	0000001	3500.00	09/02/2023	0000000060283	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001140	0000001	500.00	09/02/2023	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001008	0000001	3300.00	09/02/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001015	0000001	5446.66	09/02/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000822	0000001	2600.00	09/02/2023	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000260	25.40	09/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000261	7.62	09/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000262	4.22	09/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000263	11.50	09/02/2023	0000000060283	005851	133391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000264	11.50	09/02/2023	0000000060283	005851	133392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000265	11.50	09/02/2023	0000000060283	005851	133393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000266	11.50	09/02/2023	0000000060283	005851	133394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000267	11.50	09/02/2023	0000000104612	005851	133401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000268	11.50	09/02/2023	0000000104612	005851	133402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001227	0000001	250.00	09/02/2023	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001228	0000001	250.00	09/02/2023	0000000104620	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	250.00	09/02/2023	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	803.00	09/02/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	250.00	09/02/2023	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	250.00	09/02/2023	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	216.25	09/02/2023	0000000104620	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	216.25	09/02/2023	0000000104620	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000001	250.00	09/02/2023	0000000104620	005851	043195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	250.00	09/02/2023	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	250.00	09/02/2023	0000000104620	005851	040584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000001	85603.90	09/02/2023	0000000376221	005851	027812	1712.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001393	0000001	420.00	09/02/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001394	0000001	800.00	09/02/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001404	0000001	3053.00	09/02/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	250.00	09/02/2023	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001016	0000001	2626.67	09/02/2023	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	5170.00	09/02/2023	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	2175.00	09/02/2023	0000000123021	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	250.00	09/02/2023	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000010	11.50	09/02/2023	0000000123021	005851	133411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000068	1.76	09/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000069	19.74	09/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	1100.00	09/02/2023	0000000000535	005851	411631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001371	0000001	1215.00	09/02/2023	0000000104612	005851	065520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001392	0000001	1664.50	09/02/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001462	0000001	216.25	09/02/2023	0000000104620	005851	020906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001179	0000001	1950.00	09/02/2023	0000000060283	005851	020901	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001296	0000001	327.00	09/02/2023	0000000060283	005851	020903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001297	0000001	280.00	09/02/2023	0000000104612	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001397	0000001	990.00	09/02/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001400	0000001	300.00	09/02/2023	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001405	0000001	2848.80	09/02/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001414	0000001	48224.07	09/02/2023	0000000433993	005851	029083	964.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001050	0000001	1302.00	09/02/2023	0000000060283	005851	020902	208.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000849	0000001	3100.00	09/02/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	3159.50	09/02/2023	0000000105422	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	100.00	09/02/2023	0000000104612	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	3300.00	09/02/2023	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	930.00	09/02/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	3221.49	09/02/2023	0000000104620	005851	020905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	216.25	09/02/2023	0000000104620	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	515.93	09/02/2023	0000000104620	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	150.00	09/02/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	225.00	09/02/2023	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	425.00	09/02/2023	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	375.00	09/02/2023	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	5446.66	09/02/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001407	0000001	1524.50	09/02/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001219	0000001	200.00	09/02/2023	0000000710303	035180	767750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001220	0000001	200.00	09/02/2023	0000000710303	035180	798402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001221	0000001	250.00	09/02/2023	0000000710303	035180	258189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001207	0000001	200.00	09/02/2023	0000000710303	035180	163606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001216	0000001	200.00	09/02/2023	0000000710303	035180	226942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001327	0000001	200.00	09/02/2023	0000000710303	035180	953636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001201	0000001	300.00	09/02/2023	0000000710303	035180	134608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001421	0000001	250.00	09/02/2023	0000000710303	035180	727647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001422	0000001	200.00	09/02/2023	0000000710303	035180	727647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001423	0000001	200.00	09/02/2023	0000000428140	005851	020901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001424	0000001	200.00	09/02/2023	0000000710303	035180	342041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001425	0000001	300.00	09/02/2023	0000000710303	035180	431978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001426	0000001	200.00	09/02/2023	0000000710303	035180	383685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001196	0000001	150.00	09/02/2023	0000000710303	035180	109311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001190	0000001	150.00	09/02/2023	0000000710303	035180	068666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000115	11.50	09/02/2023	0000000428140	005851	133420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000004	11.50	10/02/2023	0000000429082	005851	179736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001146	0000001	240.00	10/02/2023	0000000429082	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001021	0000001	3096.67	10/02/2023	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001428	0000001	300.00	10/02/2023	0000000428140	005851	031716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001429	0000001	300.00	10/02/2023	0000000710303	035180	319007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001430	0000001	200.00	10/02/2023	0000000428140	005851	021003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001431	0000001	250.00	10/02/2023	0000000710303	035180	255217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001432	0000001	300.00	10/02/2023	0000000428140	005851	021002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001433	0000001	200.00	10/02/2023	0000000428140	005851	025027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001434	0000001	250.00	10/02/2023	0000000710303	035180	208584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001435	0000001	200.00	10/02/2023	0000000428140	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001436	0000001	250.00	10/02/2023	0000000428140	005851	021001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001437	0000001	200.00	10/02/2023	0000000710303	035180	151878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001438	0000001	200.00	10/02/2023	0000000710303	035180	109734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001439	0000001	300.00	10/02/2023	0000000428140	005851	039555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001440	0000001	250.00	10/02/2023	0000000710303	035180	062159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001441	0000001	250.00	10/02/2023	0000000710303	035180	014677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001442	0000001	300.00	10/02/2023	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001362	0000001	200.00	10/02/2023	0000000710303	035180	764059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001363	0000001	200.00	10/02/2023	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001364	0000001	250.00	10/02/2023	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001365	0000001	300.00	10/02/2023	0000000428140	005851	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001366	0000001	300.00	10/02/2023	0000000428140	005851	021004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001375	0000001	200.00	10/02/2023	0000000428140	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001377	0000001	200.00	10/02/2023	0000000428140	005851	013386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001378	0000001	300.00	10/02/2023	0000000710303	035180	720048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001379	0000001	200.00	10/02/2023	0000000710303	035180	662973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001380	0000001	200.00	10/02/2023	0000000710303	035180	616498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001382	0000001	250.00	10/02/2023	0000000428140	005851	030144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001383	0000001	300.00	10/02/2023	0000000710303	035180	864598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001384	0000001	150.00	10/02/2023	0000000710303	035180	806087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001385	0000001	300.00	10/02/2023	0000000428140	005851	041519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001386	0000001	200.00	10/02/2023	0000000428140	005851	021007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001387	0000001	200.00	10/02/2023	0000000428140	005851	009392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001388	0000001	200.00	10/02/2023	0000000428140	005851	006004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001389	0000001	200.00	10/02/2023	0000000428140	005851	021006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001390	0000001	200.00	10/02/2023	0000000428140	005851	021005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001337	0000001	200.00	10/02/2023	0000000710303	035180	431231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001444	0000001	200.00	10/02/2023	0000000428140	005851	021009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001466	0000001	250.00	10/02/2023	0000000428140	005851	021011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001467	0000001	250.00	10/02/2023	0000000710303	035180	306551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001469	0000001	250.00	10/02/2023	0000000428140	005851	021010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001470	0000001	300.00	10/02/2023	0000000428140	005851	038004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001471	0000001	200.00	10/02/2023	0000000710303	035180	574208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001472	0000001	250.00	10/02/2023	0000000710303	035180	518672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001473	0000001	250.00	10/02/2023	0000000710303	035180	427047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001474	0000001	250.00	10/02/2023	0000000428140	005851	021013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001475	0000001	200.00	10/02/2023	0000000428140	005851	021012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001476	0000001	200.00	10/02/2023	0000000428140	005851	021008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001511	0000001	200.00	10/02/2023	0000000428140	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001512	0000001	250.00	10/02/2023	0000000428140	005851	021014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001513	0000001	300.00	10/02/2023	0000000710303	035180	510860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001514	0000001	250.00	10/02/2023	0000000710303	035180	657961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001515	0000001	300.00	10/02/2023	0000000710303	035180	816256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001516	0000001	300.00	10/02/2023	0000000428140	005851	021015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001517	0000001	200.00	10/02/2023	0000000428140	005851	013732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001020	0000001	6580.00	10/02/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001354	0000001	110.00	10/02/2023	0000000104612	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001457	0000001	357.37	10/02/2023	0000000060283	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001477	0000001	100.00	10/02/2023	0000000060283	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001478	0000001	100.00	10/02/2023	0000000060283	005851	026367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001479	0000001	100.00	10/02/2023	0000000060283	005851	014284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001373	0000001	95022.26	10/02/2023	0000000060313	005851	021002	1425.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001396	0000001	780.00	10/02/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001399	0000001	500.00	10/02/2023	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001410	0000001	1069.00	10/02/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001411	0000001	2007.00	10/02/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001412	0000001	2914.00	10/02/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001082	0000001	5000.00	10/02/2023	0000000368814	005851	021006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001083	0000001	7500.00	10/02/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001143	0000001	698.00	10/02/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000126	11.50	10/02/2023	0000000428140	005851	179721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000127	11.50	10/02/2023	0000000428140	005851	179722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000128	11.50	10/02/2023	0000000428140	005851	179723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000129	11.50	10/02/2023	0000000428140	005851	179724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000130	11.50	10/02/2023	0000000428140	005851	179725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000131	11.50	10/02/2023	0000000428140	005851	179726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000132	11.50	10/02/2023	0000000428140	005851	179728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000133	11.50	10/02/2023	0000000428140	005851	179727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000134	11.50	10/02/2023	0000000428140	005851	179729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000135	11.50	10/02/2023	0000000428140	005851	179730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000136	11.50	10/02/2023	0000000428140	005851	179731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000137	11.50	10/02/2023	0000000428140	005851	179732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000138	11.50	10/02/2023	0000000428140	005851	179733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000139	11.50	10/02/2023	0000000428140	005851	179734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000140	11.50	10/02/2023	0000000428140	005851	179735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	1000.00	10/02/2023	0000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	150.00	10/02/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	4186.00	10/02/2023	0000000105422	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	1800.00	10/02/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	1220.00	10/02/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000058	11.50	10/02/2023	0000000105422	005851	179680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000059	11.50	10/02/2023	0000000105422	005851	179681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001226	0000001	8000.00	10/02/2023	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001453	0000001	1180.00	10/02/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001460	0000001	780.00	10/02/2023	0000000000535	005851	154933	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001461	0000001	780.00	10/02/2023	0000000000535	005851	225129	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001480	0000001	70000.00	10/02/2023	0000000261858	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001481	0000001	67067.62	10/02/2023	0000000060313	005851	021005	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001124	0000001	38568.96	10/02/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001263	0000001	5000.00	10/02/2023	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001518	0000001	11.50	10/02/2023	0000000261858	005851	179720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001519	0000001	19101.36	10/02/2023	0000000060313	005851	028070	882.48	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001449	0000001	750.00	10/02/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	4580.00	10/02/2023	0000000060283	005851	043614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001448	0000001	1900.00	10/02/2023	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	67903.79	10/02/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001509	0000001	1600.00	10/02/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	4000.00	10/02/2023	0000000060283	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	6000.00	10/02/2023	0000000060283	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000008	34131.50	10/02/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000009	0.33	10/02/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000070	16.45	10/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	250.00	10/02/2023	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	1610.00	10/02/2023	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	188.00	10/02/2023	0000000123021	005851	017569	9.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001374	0000001	50050.85	10/02/2023	0000000376221	005851	021003	750.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	250.00	10/02/2023	0000000104620	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	250.00	10/02/2023	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	296.56	10/02/2023	0000000376221	005851	010014	11.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001164	0000001	250.00	10/02/2023	0000000104620	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	250.00	10/02/2023	0000000104620	005851	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	250.00	10/02/2023	0000000104620	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	250.00	10/02/2023	0000000104620	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	250.00	10/02/2023	0000000104620	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	250.00	10/02/2023	0000000104620	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000001	250.00	10/02/2023	0000000104620	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001367	0000001	250.00	10/02/2023	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001368	0000001	250.00	10/02/2023	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001369	0000001	250.00	10/02/2023	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000269	12.70	10/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000270	2.54	10/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000271	7.62	10/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000272	5.08	10/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000273	6.33	10/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000274	11.50	10/02/2023	0000000060283	005851	179589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000275	11.50	10/02/2023	0000000060283	005851	179590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000276	11.50	10/02/2023	0000000060313	005851	179591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000277	11.50	10/02/2023	0000000060313	005851	179592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000278	11.50	10/02/2023	0000000060313	005851	179593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000279	11.50	10/02/2023	0000000104612	005851	179655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000280	11.50	10/02/2023	0000000104612	005851	179656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000281	11.50	10/02/2023	0000000104612	005851	179657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000282	11.50	10/02/2023	0000000104612	005851	179658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000283	11.50	10/02/2023	0000000104612	005851	179659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000284	11.50	10/02/2023	0000000104620	005851	179660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000285	11.50	10/02/2023	0000000104620	005851	179661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000286	11.50	10/02/2023	0000000104620	005851	179662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000287	11.50	10/02/2023	0000000104620	005851	179663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000288	11.50	10/02/2023	0000000104620	005851	179664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000289	11.50	10/02/2023	0000000104620	005851	179665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000290	11.50	10/02/2023	0000000104620	005851	179666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000291	11.50	10/02/2023	0000000104620	005851	179667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001510	0000001	5000.00	10/02/2023	0000000060283	005851	021004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	400.00	10/02/2023	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001483	0000001	407.76	10/02/2023	0000000060283	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001445	0000001	2256.00	13/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001255	0000001	1680.00	13/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000292	7.62	13/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000293	10.16	13/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000294	10.16	13/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000295	2.54	13/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000296	2.11	13/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000071	13.16	13/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000072	60.00	13/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000073	1.76	13/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	4934.69	13/02/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000060	11.50	13/02/2023	0000000105422	005851	052290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000061	11.50	13/02/2023	0000000105422	005851	052291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	650.00	13/02/2023	0000000105422	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	270.00	13/02/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	2000.00	13/02/2023	0000000105422	005851	021302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000141	11.50	13/02/2023	0000000428140	005851	052319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000142	11.50	13/02/2023	0000000428140	005851	052320	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001154	0000001	14000.00	13/02/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001156	0000001	7000.00	13/02/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000841	0000001	7000.00	13/02/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001585	0000001	300.00	13/02/2023	0000000428140	005851	040927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001586	0000001	250.00	13/02/2023	0000000428140	005851	014619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001587	0000001	300.00	13/02/2023	0000000710303	035180	946236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001588	0000001	300.00	13/02/2023	0000000428140	005851	021302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001589	0000001	300.00	13/02/2023	0000000428140	005851	021301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001591	0000001	300.00	13/02/2023	0000000710303	035180	387567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001072	0000001	250.00	13/02/2023	0000000428140	005851	043253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001600	0000001	250.00	14/02/2023	0000000428140	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001601	0000001	250.00	14/02/2023	0000000428140	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001602	0000001	250.00	14/02/2023	0000000428140	005851	023825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001603	0000001	200.00	14/02/2023	0000000710303	035180	063128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001605	0000001	300.00	14/02/2023	0000000428140	005851	027259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001680	0000001	250.00	14/02/2023	0000000710303	035180	413489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001681	0000001	200.00	14/02/2023	0000000428140	005851	021405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001682	0000001	200.00	14/02/2023	0000000428140	005851	042175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001521	0000001	250.00	14/02/2023	0000000428140	005851	023501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001522	0000001	250.00	14/02/2023	0000000710303	035180	009984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001523	0000001	200.00	14/02/2023	0000000428140	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001524	0000001	100.00	14/02/2023	0000000428140	005851	021403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001526	0000001	250.00	14/02/2023	0000000428140	005851	042386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001527	0000001	250.00	14/02/2023	0000000428140	005851	021402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001528	0000001	100.00	14/02/2023	0000000710303	035180	760878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	14/02/2023	0000000710303	035180	724301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001546	0000001	300.00	14/02/2023	0000000710303	035180	611164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001547	0000001	300.00	14/02/2023	0000000428140	005851	021401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001548	0000001	300.00	14/02/2023	0000000710303	035180	121373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001549	0000001	200.00	14/02/2023	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001550	0000001	300.00	14/02/2023	0000000428140	005851	021699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001551	0000001	200.00	14/02/2023	0000000710303	035180	861513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001552	0000001	150.00	14/02/2023	0000000710303	035180	812128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001553	0000001	100.00	14/02/2023	0000000428140	005851	018515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001554	0000001	200.00	14/02/2023	0000000428140	005851	033909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001555	0000001	250.00	14/02/2023	0000000428140	005851	036511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001556	0000001	300.00	14/02/2023	0000000428140	005851	030821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001557	0000001	300.00	14/02/2023	0000000428140	005851	021408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001561	0000001	200.00	14/02/2023	0000000428140	005851	021407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001562	0000001	200.00	14/02/2023	0000000710303	035180	146534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001564	0000001	150.00	14/02/2023	0000000710303	035180	099731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001566	0000001	200.00	14/02/2023	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001567	0000001	150.00	14/02/2023	0000000710303	035180	055385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001569	0000001	150.00	14/02/2023	0000000710303	035180	014127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001570	0000001	250.00	14/02/2023	0000000710303	035180	958712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001571	0000001	200.00	14/02/2023	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001573	0000001	200.00	14/02/2023	0000000428140	005851	021406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001576	0000001	200.00	14/02/2023	0000000710303	035180	797977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001577	0000001	200.00	14/02/2023	0000000428140	005851	044060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001578	0000001	300.00	14/02/2023	0000000710303	035180	648479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001582	0000001	200.00	14/02/2023	0000000428140	005851	043508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001686	0000001	250.00	14/02/2023	0000000428140	005851	038481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001688	0000001	300.00	14/02/2023	0000000710303	035180	200763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001689	0000001	300.00	14/02/2023	0000000710303	035180	253404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001691	0000001	200.00	14/02/2023	0000000710303	035180	359950	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001186	0000001	7510.14	14/02/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001499	0000001	14613.90	14/02/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001500	0000001	2474.93	14/02/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1100.00	14/02/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001331	0000001	2840.00	14/02/2023	0000000368814	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001492	0000001	4443.95	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001487	0000001	1434.05	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000143	11.50	14/02/2023	0000000428140	005851	144999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000144	11.50	14/02/2023	0000000428140	005851	145000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000145	11.50	14/02/2023	0000000428140	005851	145001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000146	11.50	14/02/2023	0000000428140	005851	145002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000147	11.50	14/02/2023	0000000428140	005851	145003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000148	11.50	14/02/2023	0000000428140	005851	145005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000149	11.50	14/02/2023	0000000428140	005851	145004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000150	11.50	14/02/2023	0000000428140	005851	145006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	2000.00	14/02/2023	0000000105422	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	1400.00	14/02/2023	0000000105422	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	800.00	14/02/2023	0000000105422	005851	008440	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	350.00	14/02/2023	0000000105422	005851	021404	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	600.00	14/02/2023	0000000105422	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	310.00	14/02/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	10311.73	14/02/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	30763.52	14/02/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	27675.14	14/02/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	14249.04	14/02/2023	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	86495.00	14/02/2023	0000000060313	005851	021403	2691.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	546.84	14/02/2023	0000000105422	005851	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	13035.57	14/02/2023	0000000105422	005851	021408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	1200.00	14/02/2023	0000000105422	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	12608.74	14/02/2023	0000000105422	005851	021409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	8780.70	14/02/2023	0000000105422	005851	021410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	15713.37	14/02/2023	0000000105422	005851	021411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	2646.00	14/02/2023	0000000105422	005851	021413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	3370.92	14/02/2023	0000000105422	005851	021412	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000062	11.50	14/02/2023	0000000105422	005851	144965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000063	11.50	14/02/2023	0000000105422	005851	144966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000064	11.50	14/02/2023	0000000105422	005851	144967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000065	11.50	14/02/2023	0000000105422	005851	144968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000066	11.50	14/02/2023	0000000105422	005851	144969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000067	11.50	14/02/2023	0000000105422	005851	144970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001484	0000001	776.40	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001485	0000001	14770.36	14/02/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001486	0000001	87633.17	14/02/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001531	0000001	600.00	14/02/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001545	0000001	620.00	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001575	0000001	600.00	14/02/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001583	0000001	700.00	14/02/2023	0000000060283	005851	033959	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001543	0000001	2600.00	14/02/2023	0000000060313	005851	021402	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001544	0000001	2000.00	14/02/2023	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001558	0000001	6817.00	14/02/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001572	0000001	75.00	14/02/2023	0000000104612	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001180	0000001	18114.27	14/02/2023	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001488	0000001	24359.31	14/02/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001489	0000001	8358.26	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001490	0000001	692.60	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001532	0000001	14500.00	14/02/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000074	36.19	14/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001181	0000001	3991.59	14/02/2023	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001493	0000001	20262.50	14/02/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001494	0000001	6160.53	14/02/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	250.00	14/02/2023	0000000175307	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001533	0000001	250.00	14/02/2023	0000000175307	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	250.00	14/02/2023	0000000175307	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001535	0000001	320.00	14/02/2023	0000000123021	005851	021401	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	250.00	14/02/2023	0000000175307	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001538	0000001	250.00	14/02/2023	0000000175307	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	2650.00	14/02/2023	0000000123021	005851	035870	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	250.00	14/02/2023	0000000175307	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	250.00	14/02/2023	0000000175307	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	250.00	14/02/2023	0000000175307	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	250.00	14/02/2023	0000000175307	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001590	0000001	348092.32	14/02/2023	0000000376221	005851	021402	6961.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000011	11.50	14/02/2023	0000000123021	005851	144980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000297	7.62	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000298	5.08	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000299	20.32	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000300	2.54	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000301	7.62	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000302	18.99	14/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000303	11.50	14/02/2023	0000000060313	005851	144937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000304	11.50	14/02/2023	0000000060313	005851	144938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000305	11.50	14/02/2023	0000000104612	005851	144952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000306	11.50	14/02/2023	0000000104612	005851	144953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000307	11.50	14/02/2023	0000000175307	005851	144981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000308	11.50	14/02/2023	0000000175307	005851	144982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000309	11.50	14/02/2023	0000000175307	005851	144983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000310	11.50	14/02/2023	0000000175307	005851	144984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000311	11.50	14/02/2023	0000000175307	005851	144985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000312	11.50	14/02/2023	0000000175307	005851	144986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001501	0000001	221.84	14/02/2023	0000000104612	005851	021402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001530	0000001	4200.00	14/02/2023	0000000060313	005851	021863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	200.00	14/02/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001491	0000001	876.89	14/02/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001541	0000001	400.00	14/02/2023	0000000104612	005851	008440	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001579	0000001	500.00	14/02/2023	0000000104612	005851	041873	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001580	0000001	1500.00	14/02/2023	0000000060313	005851	021401	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001581	0000001	364.50	14/02/2023	0000000104612	005851	021401	18.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001604	0000001	2500.00	14/02/2023	0000000060283	005851	014769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001771	0000001	17600.00	15/02/2023	0000000060283	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001786	0000001	8353.60	15/02/2023	0000000060313	005851	021503	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001793	0000001	2987.25	15/02/2023	0000000104612	005851	021503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	14027.10	15/02/2023	0000000060313	005851	021504	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	10779.44	15/02/2023	0000000060313	005851	021506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	4129.93	15/02/2023	0000000104612	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001773	0000001	22811.78	15/02/2023	0000000060313	005851	021501	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001775	0000001	925.20	15/02/2023	0000000104612	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000313	7.62	15/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000314	2.54	15/02/2023	0000000060283	005851	076165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000315	5.08	15/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000316	10.55	15/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001732	0000001	233097.42	15/02/2023	0000000376221	005851	021502	837.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	9580.20	15/02/2023	0000000376221	005851	021507	2199.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	588.84	15/02/2023	0000000376221	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000001	1038.99	15/02/2023	0000000376221	005851	021504	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001737	0000001	11759.13	15/02/2023	0000000376221	005851	021509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	30371.27	15/02/2023	0000000376221	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	696.23	15/02/2023	0000000376221	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	44790.90	15/02/2023	0000000376221	005851	021508	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	563.49	15/02/2023	0000000376221	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001791	0000001	948.49	15/02/2023	0000000104612	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000075	23.03	15/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	6175.87	15/02/2023	0000000060313	005851	021507	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001787	0000001	35744.99	15/02/2023	0000000060313	005851	021505	1555.32	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001789	0000001	6901.40	15/02/2023	0000000060313	005851	021508	418.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000151	11.50	15/02/2023	0000000428140	005851	023142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000152	11.50	15/02/2023	0000000428140	005851	023143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001790	0000001	2583.84	15/02/2023	0000000104612	005851	021502	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001759	0000001	1010.62	15/02/2023	0000000175307	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001760	0000001	1401.39	15/02/2023	0000000175307	005851	010542	239.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001784	0000001	11851.47	15/02/2023	0000000060313	005851	021502	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001792	0000001	1736.00	15/02/2023	0000000104612	005851	021505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001764	0000001	8500.77	15/02/2023	0000000368814	005851	021503	1809.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001770	0000001	25469.91	15/02/2023	0000000368814	005851	021504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001772	0000001	6604.64	15/02/2023	0000000368814	005851	021508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001774	0000001	21533.19	15/02/2023	0000000368814	005851	021507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001776	0000001	7116.90	15/02/2023	0000000368814	005851	021506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001779	0000001	2373.49	15/02/2023	0000000368814	005851	021509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001781	0000001	4519.74	15/02/2023	0000000368814	005851	021510	358.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001783	0000001	17161.32	15/02/2023	0000000368814	005851	021505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1268.16	15/02/2023	0000000368814	005851	021502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001788	0000001	15448.74	15/02/2023	0000000368814	005851	021501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001761	0000001	820.26	15/02/2023	0000000429082	005851	021501	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001762	0000001	200.00	15/02/2023	0000000428140	005851	012469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001763	0000001	250.00	15/02/2023	0000000428140	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001765	0000001	300.00	15/02/2023	0000000428140	005851	021501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001766	0000001	300.00	15/02/2023	0000000710303	035180	472323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001767	0000001	250.00	15/02/2023	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001768	0000001	200.00	15/02/2023	0000000428140	005851	021502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001769	0000001	250.00	15/02/2023	0000000428140	005851	035224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001670	0000001	250.00	16/02/2023	0000000428140	005851	039099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001813	0000001	200.00	16/02/2023	0000000428140	005851	021606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001857	0000001	200.00	16/02/2023	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001858	0000001	300.00	16/02/2023	0000000428140	005851	037724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001861	0000001	300.00	16/02/2023	0000000710303	035180	969163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001863	0000001	300.00	16/02/2023	0000000710303	035180	053009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001865	0000001	250.00	16/02/2023	0000000428140	005851	039786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001867	0000001	200.00	16/02/2023	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001869	0000001	300.00	16/02/2023	0000000428140	005851	021601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001683	0000001	250.00	16/02/2023	0000000710303	035180	883202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001685	0000001	250.00	16/02/2023	0000000428140	005851	021604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001624	0000001	300.00	16/02/2023	0000000428140	005851	032607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001613	0000001	250.00	16/02/2023	0000000428140	005851	020596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001614	0000001	250.00	16/02/2023	0000000428140	005851	021605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001615	0000001	200.00	16/02/2023	0000000428140	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001617	0000001	200.00	16/02/2023	0000000428140	005851	028609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001619	0000001	300.00	16/02/2023	0000000428140	005851	027609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001620	0000001	300.00	16/02/2023	0000000428140	005851	021603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001621	0000001	300.00	16/02/2023	0000000428140	005851	021602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001606	0000001	100.00	16/02/2023	0000000428140	005851	030245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001609	0000001	250.00	16/02/2023	0000000428140	005851	038331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001075	0000001	250.00	16/02/2023	0000000710303	035180	666524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000153	11.50	16/02/2023	0000000428140	005851	165931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000154	11.50	16/02/2023	0000000428140	005851	165932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000155	11.50	16/02/2023	0000000428140	005851	165933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000156	11.50	16/02/2023	0000000428140	005851	165934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000157	11.50	16/02/2023	0000000428140	005851	165935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000158	11.50	16/02/2023	0000000428140	005851	165936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001803	0000001	450.00	16/02/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001666	0000001	2170.00	16/02/2023	0000000060283	005851	018126	108.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001667	0000001	1380.00	16/02/2023	0000000060283	005851	041081	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001668	0000001	420.00	16/02/2023	0000000060283	005851	021601	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001677	0000001	100.00	16/02/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001794	0000001	78307.10	16/02/2023	0000000060283	005851	021604	1566.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001806	0000001	1200.00	16/02/2023	0000000060283	005851	021606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001679	0000001	22839.66	16/02/2023	0000000060313	005851	021604	799.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000068	11.50	16/02/2023	0000000105422	005851	165917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000069	11.50	16/02/2023	0000000105422	005851	165918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	600.00	16/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	625.00	16/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	625.00	16/02/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	450.00	16/02/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	512.50	16/02/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	425.00	16/02/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	525.00	16/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	537.50	16/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	450.00	16/02/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	300.00	16/02/2023	0000000105422	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	375.00	16/02/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	150.00	16/02/2023	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	150.00	16/02/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	600.00	16/02/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	525.00	16/02/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	50.00	16/02/2023	0000000105422	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	575.00	16/02/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	150.00	16/02/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	150.00	16/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	150.00	16/02/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000010	38241.98	16/02/2023	0000000060313	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000076	1.76	16/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000077	6.58	16/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	8350.00	16/02/2023	0000000125776	005851	032563	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001807	0000001	250.00	16/02/2023	0000000104620	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000317	5.08	16/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000318	5.08	16/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000319	7.62	16/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000320	2.11	16/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000321	11.50	16/02/2023	0000000060283	005851	165888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000322	11.50	16/02/2023	0000000060283	005851	165889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000323	11.50	16/02/2023	0000000060283	005851	165890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000324	11.50	16/02/2023	0000000060283	005851	165891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000325	11.50	16/02/2023	0000000060283	005851	165892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000326	11.50	16/02/2023	0000000175307	005851	165929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000327	11.50	16/02/2023	0000000104620	005851	165911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000328	11.50	16/02/2023	0000000060313	005851	165893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000329	11.50	16/02/2023	0000000060313	005851	165894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001856	0000001	420.00	16/02/2023	0000000060283	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	150.00	16/02/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001849	0000001	7000.00	16/02/2023	0000000060283	005851	021602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	75.00	16/02/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001797	0000001	5075.80	16/02/2023	0000000060313	005851	021602	253.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001804	0000001	1200.00	16/02/2023	0000000060283	005851	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001831	0000001	550.00	17/02/2023	0000000060283	005851	004447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001848	0000001	2200.00	17/02/2023	0000000060283	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001629	0000001	2432.00	17/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	706.00	17/02/2023	0000000060283	005851	114237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	900.00	17/02/2023	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001731	0000001	1264.00	17/02/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000330	7.62	17/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000331	14.77	17/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000332	11.50	17/02/2023	0000000060283	005851	203279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000333	11.50	17/02/2023	0000000175307	005851	203369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000334	11.50	17/02/2023	0000000175307	005851	203370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000335	11.50	17/02/2023	0000000060313	005851	203280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000336	11.50	17/02/2023	0000000060313	005851	203281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	1800.00	17/02/2023	0000000123021	005851	039862	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000001	5853.16	17/02/2023	0000000175307	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000012	11.50	17/02/2023	0000000123021	005851	203357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000078	1.76	17/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000079	3.29	17/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000011	3285.67	17/02/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000012	0.21	17/02/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	15777.78	17/02/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	7200.87	17/02/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	625.98	17/02/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001706	0000001	500.00	17/02/2023	0000000000535	005851	130069	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001711	0000001	993.00	17/02/2023	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001676	0000001	10083.50	17/02/2023	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001833	0000001	8510.00	17/02/2023	0000000060313	005851	021701	425.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001913	0000001	96.62	17/02/2023	0000000071404	005851	021701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001713	0000001	1604.00	17/02/2023	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001796	0000001	3389.16	17/02/2023	0000000175307	005851	015006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000159	11.50	17/02/2023	0000000428140	005851	203394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000160	11.50	17/02/2023	0000000428140	005851	203395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000161	11.50	17/02/2023	0000000428140	005851	203396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000162	11.50	17/02/2023	0000000428140	005851	203397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000163	11.50	17/02/2023	0000000428140	005851	203398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000164	11.50	17/02/2023	0000000428140	005851	203399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000165	11.50	17/02/2023	0000000428140	005851	203400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000166	11.50	17/02/2023	0000000428140	005851	203401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000167	11.50	17/02/2023	0000000428140	005851	203402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000168	11.50	17/02/2023	0000000428140	005851	203403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000169	11.50	17/02/2023	0000000428140	005851	203404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000170	11.50	17/02/2023	0000000428140	005851	203405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000171	11.50	17/02/2023	0000000428140	005851	203406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001657	0000001	250.03	17/02/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001658	0000001	251.43	17/02/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001659	0000001	384.54	17/02/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001660	0000001	236.64	17/02/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001661	0000001	118.32	17/02/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001662	0000001	147.90	17/02/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001663	0000001	88.74	17/02/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001664	0000001	384.54	17/02/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001665	0000001	133.11	17/02/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001674	0000001	2742.00	17/02/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001678	0000001	270.07	17/02/2023	0000000368814	005851	021706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001502	0000001	640.00	17/02/2023	0000000368814	005851	021703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001503	0000001	30.19	17/02/2023	0000000368814	005851	021702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001504	0000001	43.54	17/02/2023	0000000368814	005851	021702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001505	0000001	43.54	17/02/2023	0000000368814	005851	021702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001506	0000001	217.70	17/02/2023	0000000368814	005851	021702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001616	0000001	5776.00	17/02/2023	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001630	0000001	25.00	17/02/2023	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001631	0000001	75.00	17/02/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001632	0000001	100.00	17/02/2023	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001633	0000001	25.00	17/02/2023	0000000368814	005851	021701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001634	0000001	25.00	17/02/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001635	0000001	100.00	17/02/2023	0000000368814	005851	020736	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001636	0000001	77.35	17/02/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001637	0000001	81.90	17/02/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001638	0000001	77.35	17/02/2023	0000000368814	005851	031812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001639	0000001	77.35	17/02/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001640	0000001	72.80	17/02/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001641	0000001	36.40	17/02/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001642	0000001	245.70	17/02/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001643	0000001	191.10	17/02/2023	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001644	0000001	232.05	17/02/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001645	0000001	68.25	17/02/2023	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001646	0000001	191.10	17/02/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001647	0000001	218.40	17/02/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001648	0000001	375.45	17/02/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001649	0000001	475.57	17/02/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001650	0000001	75.09	17/02/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001651	0000001	300.36	17/02/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001652	0000001	400.48	17/02/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001653	0000001	75.09	17/02/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001654	0000001	250.03	17/02/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001655	0000001	250.03	17/02/2023	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001096	0000001	6739.20	17/02/2023	0000000368814	005851	021707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001705	0000001	3500.00	17/02/2023	0000000175307	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001729	0000001	1540.00	17/02/2023	0000000175307	005851	021705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001903	0000001	1771.09	17/02/2023	0000000175307	005851	021703	119.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	735.00	17/02/2023	0000000175307	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001905	0000001	3733.50	17/02/2023	0000000175307	005851	021701	598.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001612	0000001	200.00	17/02/2023	0000000710303	035180	525221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001607	0000001	250.00	17/02/2023	0000000710303	035180	612290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001608	0000001	300.00	17/02/2023	0000000710303	035180	564932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001622	0000001	300.00	17/02/2023	0000000710303	035180	431697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001618	0000001	100.00	17/02/2023	0000000710303	035180	478675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001626	0000001	200.00	17/02/2023	0000000710303	035180	124516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001627	0000001	250.00	17/02/2023	0000000710303	035180	078508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001628	0000001	200.00	17/02/2023	0000000428140	005851	021705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001236	0000001	250.00	17/02/2023	0000000428140	005851	021701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001809	0000001	300.00	17/02/2023	0000000710303	035180	655266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001810	0000001	300.00	17/02/2023	0000000428140	005851	041585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001811	0000001	250.00	17/02/2023	0000000428140	005851	021711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001812	0000001	200.00	17/02/2023	0000000428140	005851	021706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001699	0000001	200.00	17/02/2023	0000000710303	035180	419070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001700	0000001	150.00	17/02/2023	0000000710303	035180	371762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001701	0000001	200.00	17/02/2023	0000000710303	035180	317621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001702	0000001	250.00	17/02/2023	0000000710303	035180	268989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001703	0000001	200.00	17/02/2023	0000000428140	005851	010940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001704	0000001	250.00	17/02/2023	0000000428140	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001707	0000001	200.00	17/02/2023	0000000710303	035180	226557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001708	0000001	200.00	17/02/2023	0000000428140	005851	021708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001709	0000001	300.00	17/02/2023	0000000710303	035180	176345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001710	0000001	250.00	17/02/2023	0000000428140	005851	167080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001712	0000001	250.00	17/02/2023	0000000428140	005851	021707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001714	0000001	200.00	17/02/2023	0000000428140	005851	021712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001715	0000001	300.00	17/02/2023	0000000428140	005851	021702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001717	0000001	250.00	17/02/2023	0000000428140	005851	039095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001718	0000001	300.00	17/02/2023	0000000428140	005851	021703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001719	0000001	250.00	17/02/2023	0000000428140	005851	021709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001720	0000001	300.00	17/02/2023	0000000428140	005851	021704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001721	0000001	250.00	17/02/2023	0000000428140	005851	021710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001722	0000001	200.00	17/02/2023	0000000710303	035180	024563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001723	0000001	250.00	17/02/2023	0000000428140	005851	024772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001724	0000001	200.00	17/02/2023	0000000710303	035180	980175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001725	0000001	250.00	17/02/2023	0000000710303	035180	848624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001726	0000001	250.00	17/02/2023	0000000710303	035180	794970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001727	0000001	250.00	17/02/2023	0000000710303	035180	701324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001728	0000001	100.00	17/02/2023	0000000428140	005851	039044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001730	0000001	200.00	17/02/2023	0000000710303	035180	751448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001908	0000001	300.00	17/02/2023	0000000710303	035180	096269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001909	0000001	300.00	17/02/2023	0000000710303	035180	835207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	17/02/2023	0000000428140	005851	010111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001911	0000001	300.00	17/02/2023	0000000710303	035180	957014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000003	439.20	22/02/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000097	1.76	22/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000098	16.45	22/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000337	2.54	22/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000338	10.16	22/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000339	2.54	22/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000340	4.22	22/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000341	5.08	23/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000342	2.54	23/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000343	5.08	23/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000344	6.33	23/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000345	11.50	23/02/2023	0000000060283	005851	207712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000346	11.50	23/02/2023	0000000060283	005851	207713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000347	11.50	23/02/2023	0000000060283	005851	207714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000348	11.50	23/02/2023	0000000060283	005851	207715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000349	11.50	23/02/2023	0000000104620	005851	207727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000350	11.50	23/02/2023	0000000104620	005851	207728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000351	11.50	23/02/2023	0000000060313	005851	207716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001671	0000001	985.00	23/02/2023	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001859	0000001	790.00	23/02/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	450.00	23/02/2023	0000000060283	005851	009175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	1650.00	23/02/2023	0000000060283	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001885	0000001	13198.11	23/02/2023	0000000104612	005851	022310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001886	0000001	5201.88	23/02/2023	0000000104612	005851	022309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001975	0000001	1933.19	23/02/2023	0000000104612	005851	022308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001976	0000001	1933.19	23/02/2023	0000000104612	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001978	0000001	600.60	23/02/2023	0000000104612	005851	022306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	1117.22	23/02/2023	0000000104612	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	1207.82	23/02/2023	0000000104612	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001981	0000001	1303.90	23/02/2023	0000000104612	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	1812.36	23/02/2023	0000000104612	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001984	0000001	2663.38	23/02/2023	0000000104612	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	75.00	23/02/2023	0000000123021	005851	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	75.00	23/02/2023	0000000123021	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	8748.31	23/02/2023	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001906	0000001	250.00	23/02/2023	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001932	0000001	250.00	23/02/2023	0000000104620	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001933	0000001	250.00	23/02/2023	0000000104620	005851	022301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001907	0000001	1470.00	23/02/2023	0000000060283	005851	022304	73.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001914	0000001	94.49	23/02/2023	0000000060283	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001862	0000001	81424.41	23/02/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001864	0000001	19018.67	23/02/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001866	0000001	13947.63	23/02/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001868	0000001	4673.53	23/02/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	1100.00	23/02/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	2000.00	23/02/2023	0000000105422	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	3000.00	23/02/2023	0000000105422	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1000.00	23/02/2023	0000000105422	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	279.00	23/02/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	386.00	23/02/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	1500.00	23/02/2023	0000000105422	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	3000.00	23/02/2023	0000000105422	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	8998.52	23/02/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000070	11.50	23/02/2023	0000000105422	005851	207744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000071	11.50	23/02/2023	0000000105422	005851	207745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000072	11.50	23/02/2023	0000000105422	005851	207746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000073	11.50	23/02/2023	0000000105422	005851	207747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000074	11.50	23/02/2023	0000000105422	005851	207748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001892	0000001	200.00	23/02/2023	0000000428140	005851	022302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	23/02/2023	0000000428140	005851	043523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001895	0000001	150.00	23/02/2023	0000000428140	005851	022310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001896	0000001	300.00	23/02/2023	0000000428140	005851	030709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001897	0000001	250.00	23/02/2023	0000000428140	005851	022309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001918	0000001	150.00	23/02/2023	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001924	0000001	100.00	23/02/2023	0000000428140	005851	034432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001925	0000001	150.00	23/02/2023	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001926	0000001	250.00	23/02/2023	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001927	0000001	200.00	23/02/2023	0000000428140	005851	022305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001928	0000001	200.00	23/02/2023	0000000428140	005851	022307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001930	0000001	200.00	23/02/2023	0000000428140	005851	040013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001814	0000001	300.00	23/02/2023	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001816	0000001	100.00	23/02/2023	0000000428140	005851	042926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001817	0000001	300.00	23/02/2023	0000000428140	005851	032334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001818	0000001	300.00	23/02/2023	0000000428140	005851	022313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001879	0000001	200.00	23/02/2023	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001880	0000001	250.00	23/02/2023	0000000428140	005851	019291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001881	0000001	200.00	23/02/2023	0000000428140	005851	029868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001822	0000001	200.00	23/02/2023	0000000428140	005851	019627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001824	0000001	200.00	23/02/2023	0000000428140	005851	044176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001826	0000001	200.00	23/02/2023	0000000428140	005851	022312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001827	0000001	200.00	23/02/2023	0000000428140	005851	038738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001828	0000001	200.00	23/02/2023	0000000428140	005851	022311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001829	0000001	200.00	23/02/2023	0000000428140	005851	022301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001830	0000001	250.00	23/02/2023	0000000428140	005851	011268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	23/02/2023	0000000428140	005851	044514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001840	0000001	200.00	23/02/2023	0000000428140	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001841	0000001	200.00	23/02/2023	0000000428140	005851	029177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001625	0000001	200.00	23/02/2023	0000000710303	035180	620571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001623	0000001	300.00	23/02/2023	0000000710303	035180	750579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001887	0000001	3000.00	23/02/2023	0000000104612	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001834	0000001	700.00	23/02/2023	0000000060283	005851	022302	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001656	0000001	300.36	23/02/2023	0000000368814	005851	022301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001870	0000001	895.01	23/02/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001871	0000001	12287.88	23/02/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000172	11.50	23/02/2023	0000000428140	005851	207782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000173	11.50	23/02/2023	0000000428140	005851	207783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000174	11.50	23/02/2023	0000000428140	005851	207784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000175	11.50	23/02/2023	0000000428140	005851	207785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000176	11.50	23/02/2023	0000000428140	005851	207786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000177	11.50	23/02/2023	0000000428140	005851	207787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000178	11.50	23/02/2023	0000000428140	005851	207788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000179	11.50	23/02/2023	0000000428140	005851	207789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000180	11.50	23/02/2023	0000000428140	005851	207790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000181	11.50	23/02/2023	0000000428140	005851	207791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000182	11.50	23/02/2023	0000000428140	005851	207792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000183	11.50	23/02/2023	0000000428140	005851	207793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000184	11.50	23/02/2023	0000000428140	005851	207794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001912	0000001	4000.00	23/02/2023	0000000060283	005851	072160	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001974	0000001	300000.00	23/02/2023	0000000060313	005851	011198	15000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001977	0000001	250000.00	23/02/2023	0000000060313	005851	022302	12500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002060	0000001	19568.67	24/02/2023	0000000104612	005851	022509	2248.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002062	0000001	2604.00	24/02/2023	0000000104612	005851	100200	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002070	0000001	19427.52	24/02/2023	0000000104612	005851	022509	3799.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001954	0000001	800.00	24/02/2023	0000000060283	005851	005576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002056	0000001	14225.00	24/02/2023	0000000104612	005851	022509	1729.33	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000185	11.50	24/02/2023	0000000428140	005851	264874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000186	11.50	24/02/2023	0000000428140	005851	264875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002063	0000001	2604.00	24/02/2023	0000000104612	005851	100200	195.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002065	0000001	6314.70	24/02/2023	0000000104612	005851	022509	716.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002074	0000001	1750.00	24/02/2023	0000000104612	005851	022509	457.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002079	0000001	39047.49	24/02/2023	0000000060313	005851	022509	5883.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002080	0000001	17200.00	24/02/2023	0000000104612	005851	022509	1784.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002084	0000001	17214.40	24/02/2023	0000000104612	005851	100200	1522.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002057	0000001	11502.00	24/02/2023	0000000104612	005851	022509	1330.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002059	0000001	1302.00	24/02/2023	0000000104612	005851	100200	97.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001842	0000001	200.00	24/02/2023	0000000710303	035180	087351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001844	0000001	250.00	24/02/2023	0000000710303	035180	313112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	24/02/2023	0000000710303	035180	373764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001846	0000001	200.00	24/02/2023	0000000710303	035180	416980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001847	0000001	150.00	24/02/2023	0000000710303	035180	983971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001825	0000001	200.00	24/02/2023	0000000710303	035180	231079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	24/02/2023	0000000710303	035180	174847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001883	0000001	200.00	24/02/2023	0000000710303	035180	481079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001884	0000001	150.00	24/02/2023	0000000710303	035180	531112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001888	0000001	150.00	24/02/2023	0000000710303	035180	714206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001889	0000001	200.00	24/02/2023	0000000710303	035180	815215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001874	0000001	200.00	24/02/2023	0000000710303	035180	518916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001876	0000001	200.00	24/02/2023	0000000710303	035180	635325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001877	0000001	200.00	24/02/2023	0000000710303	035180	677923	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001819	0000001	300.00	24/02/2023	0000000710303	035180	975012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001820	0000001	300.00	24/02/2023	0000000710303	035180	126974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001815	0000001	150.00	24/02/2023	0000000710303	035180	579318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001937	0000001	200.00	24/02/2023	0000000428140	005851	022402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001938	0000001	250.00	24/02/2023	0000000428140	005851	026377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001919	0000001	150.00	24/02/2023	0000000710303	035180	833780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001898	0000001	300.00	24/02/2023	0000000710303	035180	891158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001837	0000001	200.00	24/02/2023	0000000710303	035180	422823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001855	0000001	200.00	24/02/2023	0000000710303	035180	042059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001891	0000001	200.00	24/02/2023	0000000710303	035180	871458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001900	0000001	150.00	24/02/2023	0000000710303	035180	476443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001893	0000001	100.00	24/02/2023	0000000710303	035180	359603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001894	0000001	200.00	24/02/2023	0000000710303	035180	276788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001917	0000001	150.00	24/02/2023	0000000710303	035180	322093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001951	0000001	200.00	24/02/2023	0000000428140	005851	014134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001953	0000001	300.00	24/02/2023	0000000428140	005851	022401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001941	0000001	250.00	24/02/2023	0000000428140	005851	012463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001944	0000001	250.00	24/02/2023	0000000428140	005851	018183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001946	0000001	150.00	24/02/2023	0000000428140	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002045	0000001	250.00	24/02/2023	0000000428140	005851	022988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002075	0000001	7145.83	24/02/2023	0000000370096	005851	022509	669.51	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002078	0000001	10468.50	24/02/2023	0000000341495	005851	022509	1936.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002081	0000001	2604.00	24/02/2023	0000000341495	005851	100200	195.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002082	0000001	3906.00	24/02/2023	0000000429082	005851	022509	1044.56	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002086	0000001	300.00	24/02/2023	0000000710303	035180	187273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001949	0000001	200.00	24/02/2023	0000000428140	005851	024542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002055	0000001	18025.00	24/02/2023	0000000104612	005851	022509	1600.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002067	0000001	17663.80	24/02/2023	0000000104612	005851	100200	1324.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002083	0000001	142019.53	24/02/2023	0000000060313	005851	022509	32749.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002064	0000001	9700.00	24/02/2023	0000000104612	005851	022509	1407.43	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002073	0000001	23030.00	24/02/2023	0000000104612	005851	022509	4468.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	250.00	24/02/2023	0000000104620	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	110458.17	24/02/2023	0000000376221	005851	022509	30274.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	11082.69	24/02/2023	0000000376221	005851	100200	1008.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	41615.02	24/02/2023	0000000376221	005851	022509	9183.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	2012.50	24/02/2023	0000000376221	005851	022509	161.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	933.33	24/02/2023	0000000376221	005851	100200	69.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	4736.60	24/02/2023	0000000376221	005851	022509	1151.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	2262.50	24/02/2023	0000000104612	005851	022509	542.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	1500.00	24/02/2023	0000000104612	005851	022509	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002054	0000001	880432.47	24/02/2023	0000000376221	005851	022509	233394.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	160245.31	24/02/2023	0000000376221	005851	022509	44875.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000001	11760.08	24/02/2023	0000000376221	005851	100200	909.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	38873.95	24/02/2023	0000000376221	005851	100200	3007.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	46153.33	24/02/2023	0000000376221	005851	022509	5192.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	1510.63	24/02/2023	0000000376221	005851	017692	58.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	6647.20	24/02/2023	0000000104612	005851	022509	1585.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	2604.00	24/02/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	23353.30	24/02/2023	0000000104612	005851	022509	3488.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000080	6.58	24/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000081	5.28	24/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	21150.00	24/02/2023	0000000104612	005851	022509	10321.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	5414.25	24/02/2023	0000000104612	005851	022509	995.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	19666.37	24/02/2023	0000000104612	005851	022509	5764.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	57245.39	24/02/2023	0000000060313	005851	022509	19470.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	43354.66	24/02/2023	0000000060313	005851	022509	4282.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002076	0000001	56072.47	24/02/2023	0000000060313	005851	022509	12752.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002077	0000001	53979.00	24/02/2023	0000000060313	005851	022509	4867.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002085	0000001	5000.00	24/02/2023	0000000104612	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000352	5.08	24/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000353	4.22	24/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000354	11.50	24/02/2023	0000000104620	005851	264846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000355	11.50	27/02/2023	0000000104612	005851	088428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000356	11.50	27/02/2023	0000000104612	005851	088429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000357	11.50	27/02/2023	0000000104612	005851	088430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000358	11.50	27/02/2023	0000000104612	005851	088431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000359	11.50	27/02/2023	0000000104612	005851	088432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000360	11.50	27/02/2023	0000000360589	005851	088475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000361	11.50	27/02/2023	0000000360589	005851	088476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000362	11.50	27/02/2023	0000000060283	005851	088426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000363	11.50	27/02/2023	0000000060283	005851	088425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000364	11.50	27/02/2023	0000000060283	005851	088424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000365	11.50	27/02/2023	0000000060283	005851	088423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000366	11.50	27/02/2023	0000000060283	005851	088422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000367	5.08	27/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000368	2.54	27/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000369	5.08	27/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000370	2.54	27/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000371	10.55	27/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	400.00	27/02/2023	0000000360589	005851	022708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000001	22.79	27/02/2023	0000000360589	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000002	124.27	27/02/2023	0000000360589	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000082	12.00	27/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000083	13.16	27/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000084	55.00	27/02/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000085	55.00	27/02/2023	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	4761.26	27/02/2023	0000000360589	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	7272.00	27/02/2023	0000000360589	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002116	0000001	6006.08	27/02/2023	0000000360589	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002117	0000001	805.42	27/02/2023	0000000360589	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000004	210.08	27/02/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001592	0000001	570.22	27/02/2023	0000000360589	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	720.90	27/02/2023	0000000360589	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	1923.62	27/02/2023	0000000360589	005851	022710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	2403.13	27/02/2023	0000000360589	005851	022710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	1592.50	27/02/2023	0000000360589	005851	022711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	949.62	27/02/2023	0000000360589	005851	022711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002113	0000001	371.08	27/02/2023	0000000104612	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	703.90	27/02/2023	0000000175307	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002122	0000001	597.34	27/02/2023	0000000175307	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	597.34	27/02/2023	0000000175307	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002124	0000001	597.34	27/02/2023	0000000175307	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	2535.00	27/02/2023	0000000360589	005851	022709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001952	0000001	9085.00	27/02/2023	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001956	0000001	360.00	27/02/2023	0000000060283	005851	022701	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001957	0000001	360.00	27/02/2023	0000000000535	005851	721208	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001958	0000001	360.00	27/02/2023	0000000000535	005851	770560	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001960	0000001	360.00	27/02/2023	0000000000535	005851	809650	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001961	0000001	360.00	27/02/2023	0000000060283	005851	022702	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001962	0000001	360.00	27/02/2023	0000000000535	005851	864756	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001963	0000001	360.00	27/02/2023	0000000060283	005851	022705	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001964	0000001	360.00	27/02/2023	0000000000535	005851	908675	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001965	0000001	360.00	27/02/2023	0000000000535	005851	948233	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001966	0000001	360.00	27/02/2023	0000000060283	005851	022703	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001967	0000001	360.00	27/02/2023	0000000060283	005851	022704	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001968	0000001	360.00	27/02/2023	0000000000535	005851	985439	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001985	0000001	350.00	27/02/2023	0000000360589	005851	022707	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001875	0000001	38502.28	27/02/2023	0000006470762	035180	163967	1778.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002217	0000001	217.00	27/02/2023	0000000175307	005851	100200	16.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002119	0000001	96.62	27/02/2023	0000000175307	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000075	11.50	27/02/2023	0000000105422	005851	088437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000076	11.50	27/02/2023	0000000105422	005851	088438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000077	11.50	27/02/2023	0000000105422	005851	088439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	480.00	27/02/2023	0000000105422	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	450.00	27/02/2023	0000000105422	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	3000.00	27/02/2023	0000000105422	005851	010618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	2000.00	27/02/2023	0000000105422	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	2500.00	27/02/2023	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	3500.00	27/02/2023	0000000360589	005851	025806	275.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	2538.90	27/02/2023	0000000175307	005851	065000	240.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	3386.32	27/02/2023	0000000360589	005851	025806	369.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	43688.68	27/02/2023	0000000060313	005851	065000	9526.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	42837.69	27/02/2023	0000000360589	005851	025806	10134.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	14750.00	27/02/2023	0000000360589	005851	025806	5779.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	19316.67	27/02/2023	0000000060313	005851	065000	3535.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	60.00	27/02/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	3000.00	27/02/2023	0000000175307	005851	065000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	21816.00	27/02/2023	0000000060313	005851	065000	1980.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	39482.75	27/02/2023	0000000360589	005851	025806	7431.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	346988.92	27/02/2023	0000000105422	005851	022509	71716.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	45972.75	27/02/2023	0000000105422	005851	022509	3875.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	33348.06	27/02/2023	0000000105422	005851	100200	2710.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	10176.99	27/02/2023	0000000175307	005851	065000	1639.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	979.17	27/02/2023	0000000175307	005851	065000	73.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	1958.33	27/02/2023	0000000175307	005851	065000	156.71	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001950	0000001	250.00	27/02/2023	0000000710303	035180	815453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001947	0000001	150.00	27/02/2023	0000000710303	035180	773108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001948	0000001	300.00	27/02/2023	0000000710303	035180	938945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001945	0000001	300.00	27/02/2023	0000000710303	035180	128646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001942	0000001	250.00	27/02/2023	0000000710303	035180	169459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001943	0000001	150.00	27/02/2023	0000000710303	035180	048229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001922	0000001	250.00	27/02/2023	0000000710303	035180	944450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001923	0000001	200.00	27/02/2023	0000000710303	035180	448482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001969	0000001	200.00	27/02/2023	0000000710303	035180	731202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001839	0000001	200.00	27/02/2023	0000000710303	035180	646628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001929	0000001	250.00	27/02/2023	0000000710303	035180	984401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001939	0000001	150.00	27/02/2023	0000000710303	035180	214539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001940	0000001	250.00	27/02/2023	0000000710303	035180	088776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001934	0000001	300.00	27/02/2023	0000000710303	035180	338526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001935	0000001	150.00	27/02/2023	0000000710303	035180	259305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001936	0000001	300.00	27/02/2023	0000000710303	035180	299192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001821	0000001	200.00	27/02/2023	0000000710303	035180	896773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001878	0000001	200.00	27/02/2023	0000000710303	035180	582496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001890	0000001	200.00	27/02/2023	0000000710303	035180	904951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001882	0000001	300.00	27/02/2023	0000000710303	035180	522000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001836	0000001	150.00	27/02/2023	0000000710303	035180	687821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001850	0000001	550.00	27/02/2023	0000000394319	005851	040541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002118	0000001	100.00	27/02/2023	0000000175307	005851	013715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002065	0000002	195.30	27/02/2023	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001838	0000001	125.00	27/02/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000001	2000.00	27/02/2023	0000000368814	005851	025806	160.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002130	0000001	2418.70	27/02/2023	0000000368814	005851	025806	433.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002134	0000001	6400.00	27/02/2023	0000000368814	005851	025806	2430.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002135	0000001	3500.00	27/02/2023	0000000368814	005851	065000	275.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002137	0000001	1402.38	27/02/2023	0000000368814	005851	025806	473.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002138	0000001	16898.85	27/02/2023	0000000368814	005851	025806	3374.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002139	0000001	3000.00	27/02/2023	0000000368814	005851	025806	325.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002140	0000001	101050.27	27/02/2023	0000000368814	005851	025806	25003.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002141	0000001	3308.60	27/02/2023	0000000368814	005851	025806	860.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002143	0000001	4000.00	27/02/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002145	0000001	36303.70	27/02/2023	0000000368814	005851	025806	7378.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002146	0000001	400.00	27/02/2023	0000000368814	005851	025806	107.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002149	0000001	138290.96	27/02/2023	0000000368814	005851	025806	26771.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002151	0000001	638.82	27/02/2023	0000000368814	005851	025806	121.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002156	0000001	58780.12	27/02/2023	0000000368814	005851	025806	10825.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002158	0000001	1651.46	27/02/2023	0000000368814	005851	025806	495.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002185	0000001	1258.04	27/02/2023	0000000368814	005851	065000	94.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002187	0000001	12000.00	27/02/2023	0000000368814	005851	065000	1303.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002189	0000001	1702.50	27/02/2023	0000000368814	005851	025806	220.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002190	0000001	4354.00	27/02/2023	0000000368814	005851	065000	333.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002191	0000001	19900.00	27/02/2023	0000000368814	005851	025806	3655.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002192	0000001	17074.67	27/02/2023	0000000368814	005851	025806	3234.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002193	0000001	36850.10	27/02/2023	0000000368814	005851	065000	3381.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002196	0000001	421.92	27/02/2023	0000000368814	005851	025806	37.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002197	0000001	940.70	27/02/2023	0000000368814	005851	025806	196.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002200	0000001	977.66	27/02/2023	0000000368814	005851	025806	207.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002201	0000001	1325.91	27/02/2023	0000000368814	005851	025806	247.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002203	0000001	371.06	27/02/2023	0000000368814	005851	065000	46.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002204	0000001	330.40	27/02/2023	0000000368814	005851	065000	52.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002206	0000001	163.60	27/02/2023	0000000368814	005851	065000	34.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002207	0000001	70.96	27/02/2023	0000000368814	005851	065000	6.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002208	0000001	12787.35	27/02/2023	0000000368814	005851	025806	1503.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002210	0000001	32195.31	27/02/2023	0000000368814	005851	025806	7373.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002212	0000001	9144.86	27/02/2023	0000000368814	005851	025806	1959.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002214	0000001	467.11	27/02/2023	0000000368814	005851	025806	128.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002215	0000001	6833.52	27/02/2023	0000000368814	005851	025806	1938.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002216	0000001	3071.74	27/02/2023	0000000368814	005851	025806	697.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002220	0000001	145.83	27/02/2023	0000000368814	005851	065000	10.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002174	0000001	630.00	27/02/2023	0000000368814	005851	025806	71.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002175	0000001	50354.90	27/02/2023	0000000368814	005851	065000	12155.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002178	0000001	23527.72	27/02/2023	0000000368814	005851	025806	5759.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002180	0000001	8901.24	27/02/2023	0000000368814	005851	025806	1510.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002182	0000001	7661.24	27/02/2023	0000000368814	005851	025806	811.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002095	0000001	1000.00	28/02/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002109	0000001	560.00	28/02/2023	0000000368814	005851	034387	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001902	0000001	68.00	28/02/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002101	0000001	584.40	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000187	11.50	28/02/2023	0000000428140	005851	343057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000188	11.50	28/02/2023	0000000428140	005851	343058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000189	11.50	28/02/2023	0000000428140	005851	343059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000190	11.50	28/02/2023	0000000428140	005851	343060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000191	11.50	28/02/2023	0000000428140	005851	343061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000192	11.50	28/02/2023	0000000428140	005851	343062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000193	11.50	28/02/2023	0000000428140	005851	343063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000194	11.50	28/02/2023	0000000428140	005851	343064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001990	0000001	200.00	28/02/2023	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001991	0000001	150.00	28/02/2023	0000000710303	035180	670275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001992	0000001	300.00	28/02/2023	0000000428140	005851	022808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001993	0000001	250.00	28/02/2023	0000000710303	035180	582973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001994	0000001	300.00	28/02/2023	0000000710303	035180	766098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001995	0000001	300.00	28/02/2023	0000000428140	005851	034904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001996	0000001	300.00	28/02/2023	0000000428140	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001997	0000001	150.00	28/02/2023	0000000428140	005851	022807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001998	0000001	300.00	28/02/2023	0000000428140	005851	019970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001999	0000001	300.00	28/02/2023	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002000	0000001	300.00	28/02/2023	0000000710303	035180	535048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002001	0000001	200.00	28/02/2023	0000000428140	005851	022806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002003	0000001	300.00	28/02/2023	0000000428140	005851	031371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002004	0000001	250.00	28/02/2023	0000000710303	035180	478890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002022	0000001	300.00	28/02/2023	0000000428140	005851	022802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002023	0000001	300.00	28/02/2023	0000000710303	035180	981293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002024	0000001	200.00	28/02/2023	0000000710303	035180	928153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002025	0000001	250.00	28/02/2023	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002026	0000001	200.00	28/02/2023	0000000428140	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002027	0000001	200.00	28/02/2023	0000000710303	035180	214719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002028	0000001	250.00	28/02/2023	0000000710303	035180	132964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002029	0000001	300.00	28/02/2023	0000000428140	005851	022805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002030	0000001	250.00	28/02/2023	0000000428140	005851	022804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002031	0000001	200.00	28/02/2023	0000000710303	035180	815537	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002032	0000001	100.00	28/02/2023	0000000428140	005851	023875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002033	0000001	250.00	28/02/2023	0000000428140	005851	011812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002034	0000001	300.00	28/02/2023	0000000428140	005851	022803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002035	0000001	250.00	28/02/2023	0000000710303	035180	368219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002036	0000001	200.00	28/02/2023	0000000710303	035180	033392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002037	0000001	150.00	28/02/2023	0000000428140	005851	015768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002038	0000001	200.00	28/02/2023	0000000710303	035180	085395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002039	0000001	150.00	28/02/2023	0000000428140	005851	025141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002256	0000001	250.00	28/02/2023	0000000428140	005851	026560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002257	0000001	300.00	28/02/2023	0000000710303	035180	205923	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002258	0000001	300.00	28/02/2023	0000000428140	005851	025560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002259	0000001	300.00	28/02/2023	0000000710303	035180	915482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002262	0000001	300.00	28/02/2023	0000000710303	035180	014710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002264	0000001	200.00	28/02/2023	0000000710303	035180	969004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	500.00	28/02/2023	0000000105422	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	410.00	28/02/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	150.00	28/02/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	487.50	28/02/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	400.00	28/02/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	350.00	28/02/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	425.00	28/02/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	537.50	28/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	537.50	28/02/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	487.50	28/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	275.00	28/02/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	750.00	28/02/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	675.00	28/02/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	350.00	28/02/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	475.00	28/02/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	325.00	28/02/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	75.00	28/02/2023	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000078	11.50	28/02/2023	0000000105422	005851	343032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002098	0000001	4300.00	28/02/2023	0000000060283	005851	019929	215.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002102	0000001	10036.50	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002103	0000001	8249.15	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002104	0000001	2755.70	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002105	0000001	9203.38	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002106	0000001	1853.36	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002111	0000001	1302.00	28/02/2023	0000000104612	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	1070.00	28/02/2023	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002099	0000001	224.10	28/02/2023	0000000104612	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	23068.92	28/02/2023	0000000376221	005851	027812	461.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002223	0000001	250.00	28/02/2023	0000000104620	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	250.00	28/02/2023	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	250.00	28/02/2023	0000000104620	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	250.00	28/02/2023	0000000104620	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	404.00	28/02/2023	0000000175307	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	1896.00	28/02/2023	0000000175307	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	4788.75	28/02/2023	0000000123021	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000013	11.50	28/02/2023	0000000123021	005851	343041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	32968.72	28/02/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	15000.00	28/02/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000013	8147.25	28/02/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000014	5.32	28/02/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000086	3.29	28/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000087	2.35	28/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000088	52.64	28/02/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002097	0000001	7000.00	28/02/2023	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002100	0000001	1400.00	28/02/2023	0000000060283	005851	019929	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000372	2.54	28/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000373	2.54	28/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000374	2.54	28/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000375	10.55	28/02/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000376	11.50	28/02/2023	0000000060313	005851	343001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000377	11.50	28/02/2023	0000000060313	005851	343002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000378	11.50	28/02/2023	0000000060313	005851	343003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000379	11.50	28/02/2023	0000000104612	005851	343025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000380	11.50	28/02/2023	0000000104620	005851	343026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000381	11.50	28/02/2023	0000000104620	005851	343027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000382	11.50	28/02/2023	0000000104620	005851	343028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002091	0000001	34130.00	28/02/2023	0000000060313	005851	240339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002002	0000001	45000.00	28/02/2023	0000000060313	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002092	0000001	130930.40	28/02/2023	0000000060313	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002093	0000001	28713.30	28/02/2023	0000000060313	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002096	0000001	5060.00	28/02/2023	0000000104612	005851	037500	253.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002110	0000001	5960.00	28/02/2023	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002171	0000001	608.00	01/03/2023	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002172	0000001	6063.00	01/03/2023	0000000175307	005851	014081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002173	0000001	876.31	01/03/2023	0000000060283	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002186	0000001	9098.47	01/03/2023	0000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002194	0000001	329.25	01/03/2023	0000000104612	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002195	0000001	2610.82	01/03/2023	0000000104612	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002225	0000001	3683.26	01/03/2023	0000000104612	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000383	15.24	01/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000384	10.16	01/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000385	4.22	01/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000386	5.20	01/03/2023	0000000060283	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000387	11.50	01/03/2023	0000000060283	005851	049027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000388	11.50	01/03/2023	0000000060283	005851	049028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000389	11.50	01/03/2023	0000000104612	005851	049037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000390	11.50	01/03/2023	0000000071404	005851	049031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000391	11.50	01/03/2023	0000000175307	005851	049107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002188	0000001	200.00	01/03/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000089	9.87	01/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000090	3.29	01/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000014	11.50	01/03/2023	0000000123021	005851	049105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000015	11.50	01/03/2023	0000000123021	005851	049106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002157	0000001	150.00	01/03/2023	0000000123021	005851	020490	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	200.00	01/03/2023	0000000123021	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	800.00	01/03/2023	0000000123021	005851	030102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002164	0000001	625.00	01/03/2023	0000000060283	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002226	0000001	2500.00	01/03/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002229	0000001	975.00	01/03/2023	0000000104612	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000001	720.00	01/03/2023	0000000104612	005851	039268	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002177	0000001	13481.95	01/03/2023	0000000175307	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000776	0000001	1505.25	01/03/2023	0000000060313	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000079	11.50	01/03/2023	0000000105422	005851	049093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000080	11.50	01/03/2023	0000000105422	005851	049094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000081	11.50	01/03/2023	0000000105422	005851	049095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	6000.00	01/03/2023	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	5000.00	01/03/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	231.00	01/03/2023	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	409.00	01/03/2023	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	2032.44	01/03/2023	0000000105422	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	480.00	01/03/2023	0000000105422	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	350.00	01/03/2023	0000000105422	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	7000.00	01/03/2023	0000000105422	005851	010665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002305	0000001	250.00	01/03/2023	0000000428140	005851	030103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002306	0000001	300.00	01/03/2023	0000000428140	005851	030102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002307	0000001	300.00	01/03/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	250.00	01/03/2023	0000000710303	035180	826733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	300.00	01/03/2023	0000000428140	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000195	11.50	01/03/2023	0000000428140	005851	049157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000196	11.50	01/03/2023	0000000428140	005851	049158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000197	11.50	01/03/2023	0000000428140	005851	049159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002165	0000001	550.00	01/03/2023	0000000060283	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002166	0000001	650.00	01/03/2023	0000000060283	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002228	0000001	550.00	01/03/2023	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002237	0000001	1302.00	01/03/2023	0000000071404	005851	042931	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002238	0000001	1302.00	01/03/2023	0000000071404	005851	030101	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002239	0000001	75.00	01/03/2023	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002240	0000001	300.00	01/03/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002244	0000001	928.35	02/03/2023	0000000104612	005851	030201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002419	0000001	300.00	02/03/2023	0000000710303	035180	105526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002420	0000001	300.00	02/03/2023	0000000710303	035180	175120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002422	0000001	300.00	02/03/2023	0000000710303	035180	760226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	750.00	02/03/2023	0000000105422	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	600.00	02/03/2023	0000000105422	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	600.00	02/03/2023	0000000105422	005851	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	2500.00	02/03/2023	0000000105422	005851	098041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	300.00	02/03/2023	0000000105422	005851	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000082	11.50	02/03/2023	0000000105422	005851	102387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000083	11.50	02/03/2023	0000000105422	005851	102388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002236	0000001	1200.00	02/03/2023	0000000000535	005851	264585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000091	16.45	02/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002416	0000001	11325.96	02/03/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002418	0000001	674.04	02/03/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002414	0000001	840.00	02/03/2023	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000392	22.86	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000393	2.54	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000394	7.62	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000395	10.16	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000396	2.54	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000397	14.77	02/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000398	11.50	02/03/2023	0000000104612	005851	102374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000648	3.40	02/03/2023	0000002831430	005851	051953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000399	7.62	03/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000400	2.54	03/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000401	10.55	03/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000402	11.50	03/03/2023	0000000060313	005851	112124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000403	11.50	03/03/2023	0000000060313	005851	112125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002366	0000001	2416.00	03/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002112	0000001	1648.00	03/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000092	9.87	03/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	2549.50	03/03/2023	0000000123021	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000016	11.50	03/03/2023	0000000123021	005851	112146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002288	0000001	7955.00	03/03/2023	0000000060313	005851	030302	397.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000084	11.50	03/03/2023	0000000105422	005851	112138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000085	11.50	03/03/2023	0000000105422	005851	112139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	12480.56	03/03/2023	0000000105422	005851	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	225.00	03/03/2023	0000000104612	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	2000.00	03/03/2023	0000000105422	005851	030301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002400	0000001	200.00	03/03/2023	0000000710303	035180	808844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002477	0000001	300.00	03/03/2023	0000000710303	035180	925057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002478	0000001	300.00	03/03/2023	0000000710303	035180	068295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002479	0000001	300.00	03/03/2023	0000000710303	035180	966138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002480	0000001	300.00	03/03/2023	0000000710303	035180	258229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002436	0000001	400.00	03/03/2023	0000000104612	005851	036023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002315	0000001	14905.65	06/03/2023	0000000060313	005851	016908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002322	0000001	2123.60	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002433	0000001	389.58	06/03/2023	0000000060283	005851	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002241	0000001	500.00	06/03/2023	0000000104612	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002316	0000001	312.00	06/03/2023	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002325	0000001	1879.30	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002431	0000001	96.50	06/03/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002435	0000001	700.00	06/03/2023	0000000060283	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002476	0000001	2090.00	06/03/2023	0000000104612	005851	030610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002606	0000001	200.00	06/03/2023	0000000710303	035180	022169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002607	0000001	200.00	06/03/2023	0000000710303	035180	081047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002608	0000001	300.00	06/03/2023	0000000710303	035180	146300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002642	0000001	250.00	06/03/2023	0000000710303	035180	551993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002643	0000001	250.00	06/03/2023	0000000710303	035180	428362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002644	0000001	200.00	06/03/2023	0000000710303	035180	491708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	270.00	06/03/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	150.00	06/03/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	270.00	06/03/2023	0000000105422	005851	030601	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	600.00	06/03/2023	0000000105422	005851	038128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	869.70	06/03/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	869.70	06/03/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	869.70	06/03/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	869.70	06/03/2023	0000000105422	005851	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	869.70	06/03/2023	0000000105422	005851	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	599.94	06/03/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	540.00	06/03/2023	0000000105422	005851	030605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	998.80	06/03/2023	0000000105422	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	250.00	06/03/2023	0000000105422	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	485.93	06/03/2023	0000000104612	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000086	11.50	06/03/2023	0000000105422	005851	035680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000087	11.50	06/03/2023	0000000105422	005851	035681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000088	11.50	06/03/2023	0000000105422	005851	035682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000089	11.50	06/03/2023	0000000105422	005851	035683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	1000.00	06/03/2023	0000000105422	005851	030606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000091	11.50	06/03/2023	0000000105422	005851	035684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000092	11.50	06/03/2023	0000000105422	005851	035685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002176	0000001	4300.00	06/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002517	0000001	12600.00	06/03/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002326	0000001	1510.00	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002417	0000001	250.00	06/03/2023	0000000060283	005851	030602	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002429	0000001	1035.92	06/03/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002471	0000001	4617.00	06/03/2023	0000000104612	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002473	0000001	780.50	06/03/2023	0000000104612	005851	030611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002600	0000001	216.25	06/03/2023	0000000104612	005851	030605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002602	0000001	216.25	06/03/2023	0000000104612	005851	030603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002352	0000001	6050.45	06/03/2023	0000000104612	005851	044452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002502	0000001	1080.00	06/03/2023	0000000000535	005851	114599	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002503	0000001	1080.00	06/03/2023	0000000104612	005851	030609	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002504	0000001	1080.00	06/03/2023	0000000000535	005851	390613	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002505	0000001	1080.00	06/03/2023	0000000000535	005851	465252	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002506	0000001	1080.00	06/03/2023	0000000104612	005851	030607	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002537	0000001	2000.50	06/03/2023	0000000104612	005851	030608	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002540	0000001	70.00	06/03/2023	0000000104612	005851	030606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002604	0000001	216.25	06/03/2023	0000000104612	005851	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	1300.00	06/03/2023	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002412	0000001	500.00	06/03/2023	0000000123021	005851	035870	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002413	0000001	300.00	06/03/2023	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002317	0000001	200.00	06/03/2023	0000000123021	005851	005007	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002320	0000001	2512.00	06/03/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	300.00	06/03/2023	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002263	0000001	500.00	06/03/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002265	0000001	550.00	06/03/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002266	0000001	550.00	06/03/2023	0000000123021	005851	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000093	9.87	06/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	2218.25	06/03/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002269	0000001	810.00	06/03/2023	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002272	0000001	404.68	06/03/2023	0000000060283	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002430	0000001	366.66	06/03/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002609	0000001	420.00	06/03/2023	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	4200.00	06/03/2023	0000000104612	005851	023347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000404	10.16	06/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000405	5.08	06/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000406	7.62	06/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000407	2.54	06/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000408	4.22	06/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000409	11.50	06/03/2023	0000000060283	005851	035655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000410	11.50	06/03/2023	0000000060283	005851	035656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000411	11.50	06/03/2023	0000000104620	005851	035665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000412	11.50	06/03/2023	0000000104612	005851	035657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000413	11.50	06/03/2023	0000000104612	005851	035658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000414	11.50	06/03/2023	0000000104612	005851	035659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000415	11.50	06/03/2023	0000000104612	005851	035660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000416	11.50	06/03/2023	0000000104612	005851	035661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000417	11.50	06/03/2023	0000000104612	005851	035662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000418	11.50	06/03/2023	0000000104612	005851	035663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000419	11.50	06/03/2023	0000000104612	005851	035664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002255	0000001	1700.00	06/03/2023	0000000104612	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002260	0000001	5312.00	06/03/2023	0000000060313	005851	029989	265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002261	0000001	800.00	06/03/2023	0000000104612	005851	030612	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002268	0000001	216.00	06/03/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002329	0000001	6375.00	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002332	0000001	5932.00	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002334	0000001	8198.00	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002336	0000001	8012.00	06/03/2023	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002421	0000001	540.00	06/03/2023	0000000060283	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002424	0000001	410.00	06/03/2023	0000000060283	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002432	0000001	1306.10	06/03/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002524	0000001	2230.80	07/03/2023	0000000104612	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002528	0000001	2684.00	07/03/2023	0000000104612	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002337	0000001	100.00	07/03/2023	0000000104612	005851	018106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002335	0000001	100.00	07/03/2023	0000000104612	005851	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002333	0000001	100.00	07/03/2023	0000000104612	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000420	10.16	07/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000421	2.54	07/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000422	2.11	07/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000423	11.50	07/03/2023	0000000104612	005851	140016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000424	11.50	07/03/2023	0000000104612	005851	140017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000425	11.50	07/03/2023	0000000104612	005851	140018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000426	11.50	07/03/2023	0000000104612	005851	140019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000427	11.50	07/03/2023	0000000104612	005851	140020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000428	11.50	07/03/2023	0000000104612	005851	140021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000429	11.50	07/03/2023	0000000104612	005851	140022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000430	11.50	07/03/2023	0000000104612	005851	140023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000431	11.50	07/03/2023	0000000175307	005851	140051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000432	11.50	07/03/2023	0000000175307	005851	140052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000433	11.50	07/03/2023	0000000175307	005851	140053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000434	11.50	07/03/2023	0000000175307	005851	140054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000435	11.50	07/03/2023	0000000175307	005851	140055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000436	11.50	07/03/2023	0000000175307	005851	140056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000437	11.50	07/03/2023	0000000175307	005851	140057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000438	11.50	07/03/2023	0000000175307	005851	140058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000439	11.50	07/03/2023	0000000175307	005851	140059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000440	11.50	07/03/2023	0000000175307	005851	140060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000441	11.50	07/03/2023	0000000175307	005851	140061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000442	11.50	07/03/2023	0000000175307	005851	140062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000443	11.50	07/03/2023	0000000175307	005851	140063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000444	11.50	07/03/2023	0000000104620	005851	140024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000445	11.50	07/03/2023	0000000104620	005851	140024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000446	11.50	07/03/2023	0000000104620	005851	140025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000447	11.50	07/03/2023	0000000104620	005851	140026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000448	11.50	07/03/2023	0000000104620	005851	140027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000449	11.50	07/03/2023	0000000104620	005851	140028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000450	11.50	07/03/2023	0000000104620	005851	140029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000451	11.50	07/03/2023	0000000104620	005851	140031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000452	11.50	07/03/2023	0000000104620	005851	140032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000453	11.50	07/03/2023	0000000104620	005851	140033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000454	11.50	07/03/2023	0000000104620	005851	140034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000455	11.50	07/03/2023	0000000104620	005851	140035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002415	0000001	1432.00	07/03/2023	0000000000535	005851	754020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002684	0000001	5000.00	07/03/2023	0000000060283	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002686	0000001	420.00	07/03/2023	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002339	0000001	175.00	07/03/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002252	0000001	50.00	07/03/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000094	6.58	07/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002342	0000001	250.00	07/03/2023	0000000104620	005851	030710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002344	0000001	250.00	07/03/2023	0000000104620	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002345	0000001	250.00	07/03/2023	0000000104620	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002346	0000001	250.00	07/03/2023	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002347	0000001	250.00	07/03/2023	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002348	0000001	250.00	07/03/2023	0000000104620	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002349	0000001	250.00	07/03/2023	0000000104620	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002350	0000001	250.00	07/03/2023	0000000104620	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	250.00	07/03/2023	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002353	0000001	250.00	07/03/2023	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002354	0000001	868.00	07/03/2023	0000000376221	005851	016259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002355	0000001	250.00	07/03/2023	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002356	0000001	250.00	07/03/2023	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002357	0000001	250.00	07/03/2023	0000000175307	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002365	0000001	250.00	07/03/2023	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002367	0000001	250.00	07/03/2023	0000000175307	005851	030713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002368	0000001	250.00	07/03/2023	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002369	0000001	250.00	07/03/2023	0000000175307	005851	030712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002370	0000001	250.00	07/03/2023	0000000175307	005851	030711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	250.00	07/03/2023	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002376	0000001	250.00	07/03/2023	0000000175307	005851	030710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002405	0000001	250.00	07/03/2023	0000000175307	005851	030709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002406	0000001	250.00	07/03/2023	0000000175307	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002407	0000001	250.00	07/03/2023	0000000104620	005851	040987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002408	0000001	250.00	07/03/2023	0000000104620	005851	030712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002409	0000001	250.00	07/03/2023	0000000104620	005851	030711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	250.00	07/03/2023	0000000175307	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	250.00	07/03/2023	0000000175307	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	250.00	07/03/2023	0000000175307	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	250.00	07/03/2023	0000000104620	005851	030709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002501	0000001	250.00	07/03/2023	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002596	0000001	250.00	07/03/2023	0000000175307	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002597	0000001	250.00	07/03/2023	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002599	0000001	250.00	07/03/2023	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	250.00	07/03/2023	0000000104620	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	250.00	07/03/2023	0000000104620	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	250.00	07/03/2023	0000000104620	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	250.00	07/03/2023	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002276	0000001	1080.00	07/03/2023	0000000175307	005851	026201	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002277	0000001	1200.00	07/03/2023	0000000104612	005851	030705	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002278	0000001	1080.00	07/03/2023	0000000175307	005851	030701	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002279	0000001	1800.00	07/03/2023	0000000104612	005851	030704	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002280	0000001	1080.00	07/03/2023	0000000175307	005851	034316	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002281	0000001	1200.00	07/03/2023	0000000175307	005851	030702	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002282	0000001	1200.00	07/03/2023	0000000104612	005851	030706	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002283	0000001	1200.00	07/03/2023	0000000175307	005851	030703	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002284	0000001	1800.00	07/03/2023	0000000175307	005851	024789	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002285	0000001	1900.00	07/03/2023	0000000175307	005851	040559	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002286	0000001	720.00	07/03/2023	0000000104612	005851	030707	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002287	0000001	1200.00	07/03/2023	0000000104612	005851	030708	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000093	11.50	07/03/2023	0000000105422	005851	140040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000090	11.50	07/03/2023	0000000105422	005851	140039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	600.00	07/03/2023	0000000105422	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	500.00	07/03/2023	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	400.00	07/03/2023	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	450.00	07/03/2023	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	525.00	07/03/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	562.50	07/03/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	125.00	07/03/2023	0000000104612	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	150.00	07/03/2023	0000000104612	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	400.00	07/03/2023	0000000105422	005851	030701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002575	0000001	250.00	07/03/2023	0000000710303	035180	187444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002683	0000001	300.00	07/03/2023	0000000710303	035180	251389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002292	0000001	200.00	07/03/2023	0000000175307	005851	036148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002293	0000001	200.00	07/03/2023	0000000175307	005851	036002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002294	0000001	200.00	07/03/2023	0000000175307	005851	035684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002295	0000001	200.00	07/03/2023	0000000175307	005851	025058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002296	0000001	200.00	07/03/2023	0000000175307	005851	037690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002297	0000001	200.00	07/03/2023	0000000175307	005851	032311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002298	0000001	200.00	07/03/2023	0000000175307	005851	037062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002299	0000001	200.00	07/03/2023	0000000175307	005851	044385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002300	0000001	200.00	07/03/2023	0000000175307	005851	037059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002301	0000001	200.00	07/03/2023	0000000175307	005851	044365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002302	0000001	200.00	07/03/2023	0000000175307	005851	037698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002303	0000001	200.00	07/03/2023	0000000175307	005851	024157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002304	0000001	200.00	07/03/2023	0000000175307	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002437	0000001	75.00	08/03/2023	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002514	0000001	75.00	08/03/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002605	0000001	220.70	08/03/2023	0000000175307	005851	030801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002007	0000001	7000.00	08/03/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002107	0000001	7000.00	08/03/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002108	0000001	8800.00	08/03/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002167	0000001	3390.00	08/03/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002168	0000001	510.00	08/03/2023	0000000368814	005851	024824	25.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002169	0000001	5000.00	08/03/2023	0000000368814	005851	030801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002231	0000001	4000.00	08/03/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002271	0000001	1097.06	08/03/2023	0000000368814	005851	030804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002274	0000001	7500.00	08/03/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1121.72	08/03/2023	0000000368814	005851	030804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002184	0000001	1057.40	08/03/2023	0000000368814	005851	030806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002181	0000001	2094.94	08/03/2023	0000000368814	005851	030804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002321	0000001	1002.00	08/03/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002340	0000001	262.41	08/03/2023	0000000368814	005851	030805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002343	0000001	242.65	08/03/2023	0000000368814	005851	030808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002427	0000001	187.54	08/03/2023	0000000368814	005851	030809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002447	0000001	225.00	08/03/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002448	0000001	550.00	08/03/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002449	0000001	400.00	08/03/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002450	0000001	100.00	08/03/2023	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002451	0000001	150.00	08/03/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002452	0000001	200.00	08/03/2023	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002453	0000001	200.00	08/03/2023	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002454	0000001	100.00	08/03/2023	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002455	0000001	50.00	08/03/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002456	0000001	25.00	08/03/2023	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002457	0000001	100.00	08/03/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002458	0000001	50.00	08/03/2023	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002459	0000001	50.00	08/03/2023	0000000368814	005851	030810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002461	0000001	500.00	08/03/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002462	0000001	50.00	08/03/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002463	0000001	650.00	08/03/2023	0000000368814	005851	030802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002529	0000001	689.00	08/03/2023	0000000368814	005851	030807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002590	0000001	385.00	08/03/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002591	0000001	385.00	08/03/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002592	0000001	670.00	08/03/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002593	0000001	225.00	08/03/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002614	0000001	810.00	08/03/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000198	11.50	08/03/2023	0000000428140	005851	108625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000199	11.50	08/03/2023	0000000428140	005851	108626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000200	11.50	08/03/2023	0000000428140	005851	108627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000201	11.50	08/03/2023	0000000428140	005851	108628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000202	11.50	08/03/2023	0000000428140	005851	108629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000203	11.50	08/03/2023	0000000428140	005851	108630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000204	11.50	08/03/2023	0000000428140	005851	108631	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000205	11.50	08/03/2023	0000000428140	005851	108632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000206	11.50	08/03/2023	0000000428140	005851	108633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000207	11.50	08/03/2023	0000000428140	005851	108634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000208	11.50	08/03/2023	0000000428140	005851	108635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000209	11.50	08/03/2023	0000000428140	005851	108636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000210	11.50	08/03/2023	0000000428140	005851	108637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000211	11.50	08/03/2023	0000000428140	005851	108638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000212	11.50	08/03/2023	0000000428140	005851	108639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000213	11.50	08/03/2023	0000000428140	005851	108640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000214	11.50	08/03/2023	0000000428140	005851	108641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002778	0000001	100.00	08/03/2023	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002779	0000001	300.00	08/03/2023	0000000428140	005851	030815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002780	0000001	300.00	08/03/2023	0000000428140	005851	030817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002782	0000001	300.00	08/03/2023	0000000428140	005851	024862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002776	0000001	300.00	08/03/2023	0000000710303	035180	757238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002481	0000001	300.00	08/03/2023	0000000710303	035180	235830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002486	0000001	250.00	08/03/2023	0000000428140	005851	040043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002487	0000001	300.00	08/03/2023	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002490	0000001	300.00	08/03/2023	0000000710303	035180	425115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002496	0000001	200.00	08/03/2023	0000000710303	035180	034345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002497	0000001	200.00	08/03/2023	0000000710303	035180	990253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002500	0000001	200.00	08/03/2023	0000000710303	035180	938477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002510	0000001	300.00	08/03/2023	0000000710303	035180	297933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002518	0000001	250.00	08/03/2023	0000000710303	035180	142031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002558	0000001	250.00	08/03/2023	0000000710303	035180	131663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002559	0000001	300.00	08/03/2023	0000000710303	035180	085533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002542	0000001	250.00	08/03/2023	0000000710303	035180	183867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002543	0000001	300.00	08/03/2023	0000000428140	005851	037070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002401	0000001	250.00	08/03/2023	0000000710303	035180	951388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002402	0000001	200.00	08/03/2023	0000000710303	035180	904676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002403	0000001	200.00	08/03/2023	0000000428140	005851	030803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002404	0000001	200.00	08/03/2023	0000000710303	035180	840818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002275	0000001	1068.50	08/03/2023	0000000394319	005851	043634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002434	0000001	200.00	08/03/2023	0000000428140	005851	030814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002438	0000001	345.70	08/03/2023	0000000341495	005851	037182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002439	0000001	469.10	08/03/2023	0000000341495	005851	030803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002467	0000001	100.00	08/03/2023	0000000710303	035180	370966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002170	0000001	2572.00	08/03/2023	0000000394319	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002234	0000001	250.00	08/03/2023	0000000428140	005851	030816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002235	0000001	300.00	08/03/2023	0000000428140	005851	038741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002242	0000001	281.30	08/03/2023	0000000341495	005851	030802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002243	0000001	422.55	08/03/2023	0000000341495	005851	030801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002245	0000001	650.00	08/03/2023	0000000429082	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002358	0000001	300.00	08/03/2023	0000000428140	005851	019148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002359	0000001	250.00	08/03/2023	0000000710303	035180	044564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002360	0000001	200.00	08/03/2023	0000000428140	005851	030813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002361	0000001	200.00	08/03/2023	0000000428140	005851	024554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002362	0000001	300.00	08/03/2023	0000000428140	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002363	0000001	300.00	08/03/2023	0000000428140	005851	030803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002364	0000001	200.00	08/03/2023	0000000428140	005851	030812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002372	0000001	200.00	08/03/2023	0000000428140	005851	030811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002373	0000001	100.00	08/03/2023	0000000428140	005851	030810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002374	0000001	250.00	08/03/2023	0000000710303	035180	760714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002375	0000001	250.00	08/03/2023	0000000428140	005851	010700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002377	0000001	300.00	08/03/2023	0000000710303	035180	714204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002378	0000001	300.00	08/03/2023	0000000428140	005851	013406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002379	0000001	300.00	08/03/2023	0000000710303	035180	658614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002380	0000001	250.00	08/03/2023	0000000710303	035180	604727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	200.00	08/03/2023	0000000710303	035180	549742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002382	0000001	150.00	08/03/2023	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002383	0000001	250.00	08/03/2023	0000000428140	005851	030808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002384	0000001	250.00	08/03/2023	0000000710303	035180	508239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000001	200.00	08/03/2023	0000000428140	005851	033910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002386	0000001	250.00	08/03/2023	0000000428140	005851	041021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002387	0000001	250.00	08/03/2023	0000000710303	035180	347111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002388	0000001	300.00	08/03/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002389	0000001	250.00	08/03/2023	0000000710303	035180	266665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002390	0000001	250.00	08/03/2023	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002391	0000001	200.00	08/03/2023	0000000428140	005851	030807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002392	0000001	200.00	08/03/2023	0000000710303	035180	205281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002393	0000001	200.00	08/03/2023	0000000428140	005851	030806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002394	0000001	200.00	08/03/2023	0000000428140	005851	030805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002395	0000001	200.00	08/03/2023	0000000710303	035180	156076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002396	0000001	150.00	08/03/2023	0000000428140	005851	043910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002397	0000001	200.00	08/03/2023	0000000428140	005851	030804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002398	0000001	200.00	08/03/2023	0000000710303	035180	056895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002399	0000001	200.00	08/03/2023	0000000710303	035180	003986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001920	0000001	250.00	08/03/2023	0000000428140	005851	030801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001921	0000001	200.00	08/03/2023	0000000428140	005851	030802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000002	11.50	08/03/2023	0000000341495	005851	108620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000003	11.50	08/03/2023	0000000341495	005851	108621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000004	11.50	08/03/2023	0000000341495	005851	108622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	150.00	08/03/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	900.00	08/03/2023	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	525.00	08/03/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	437.50	08/03/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	275.00	08/03/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	550.00	08/03/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	200.00	08/03/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	200.00	08/03/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	425.00	08/03/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	450.00	08/03/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	562.50	08/03/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	487.50	08/03/2023	0000000105422	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	550.00	08/03/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	550.00	08/03/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	700.00	08/03/2023	0000000105422	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	4500.00	08/03/2023	0000000105422	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	750.00	08/03/2023	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	2000.00	08/03/2023	0000000105422	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	1600.00	08/03/2023	0000000105422	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000094	11.50	08/03/2023	0000000105422	005851	108608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000095	11.50	08/03/2023	0000000105422	005851	108609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000096	11.50	08/03/2023	0000000105422	005851	108610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002615	0000001	1270.00	08/03/2023	0000000175307	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	1280.00	08/03/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002594	0000001	8350.00	08/03/2023	0000000125776	005851	032563	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000095	1.76	08/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000096	3.29	08/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002631	0000001	287.50	08/03/2023	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	600.00	08/03/2023	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	400.00	08/03/2023	0000000104620	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000456	15.24	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000457	2.54	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000458	2.54	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000459	5.08	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000460	2.54	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000461	10.55	08/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000462	11.50	08/03/2023	0000000175307	005851	108615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000463	11.50	08/03/2023	0000000104620	005851	108605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002616	0000001	210.00	08/03/2023	0000000175307	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002155	0000001	1216.67	09/03/2023	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001988	0000001	1600.00	09/03/2023	0000000104612	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000464	22.86	09/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000465	6.33	09/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000466	11.50	09/03/2023	0000000060283	005851	112752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000467	11.50	09/03/2023	0000000071404	005851	112761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000468	11.50	09/03/2023	0000000104612	005851	112766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000469	11.50	09/03/2023	0000000104612	005851	112767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000470	11.50	09/03/2023	0000000104612	005851	112768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000471	11.50	09/03/2023	0000000060313	005851	112753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000472	11.50	09/03/2023	0000000060313	005851	112754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000473	11.50	09/03/2023	0000000060313	005851	112755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000474	11.50	09/03/2023	0000000060313	005851	112756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000475	11.50	09/03/2023	0000000060313	005851	112757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000476	11.50	09/03/2023	0000000060313	005851	112758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000477	11.50	09/03/2023	0000000060313	005851	112759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001669	0000001	2600.00	09/03/2023	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002586	0000001	790.00	09/03/2023	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002222	0000001	3300.00	09/03/2023	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002147	0000001	5446.66	09/03/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000099	96.00	09/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000100	3.29	09/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	1900.00	09/03/2023	0000000104612	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	2626.67	09/03/2023	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	5170.00	09/03/2023	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002618	0000001	915.70	09/03/2023	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002619	0000001	81.11	09/03/2023	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002620	0000001	1020.00	09/03/2023	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002621	0000001	2000.00	09/03/2023	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002622	0000001	4272.00	09/03/2023	0000000060313	005851	030908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002623	0000001	2848.00	09/03/2023	0000000060283	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002624	0000001	2360.00	09/03/2023	0000000060283	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002625	0000001	1286.04	09/03/2023	0000000060283	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002626	0000001	6440.00	09/03/2023	0000000060313	005851	030908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002253	0000001	3100.00	09/03/2023	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002508	0000001	1950.00	09/03/2023	0000000104612	005851	030901	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002509	0000001	1302.00	09/03/2023	0000000104612	005851	030902	208.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000097	11.50	09/03/2023	0000000105422	005851	112770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	1440.00	09/03/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	68010.24	09/03/2023	0000000060313	005851	030907	1020.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	5446.66	09/03/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000005	11.50	09/03/2023	0000000341495	005851	112788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000005	11.50	09/03/2023	0000000429082	005851	112805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002152	0000001	3096.67	09/03/2023	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002468	0000001	300.00	09/03/2023	0000000428140	005851	009217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002469	0000001	250.00	09/03/2023	0000000428140	005851	030909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002470	0000001	300.00	09/03/2023	0000000428140	005851	035552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002466	0000001	300.00	09/03/2023	0000000428140	005851	041292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002544	0000001	200.00	09/03/2023	0000000710303	035180	660504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002545	0000001	300.00	09/03/2023	0000000428140	005851	036340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002546	0000001	300.00	09/03/2023	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002547	0000001	200.00	09/03/2023	0000000710303	035180	622149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002548	0000001	200.00	09/03/2023	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002549	0000001	250.00	09/03/2023	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002550	0000001	200.00	09/03/2023	0000000710303	035180	577195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002551	0000001	300.00	09/03/2023	0000000710303	035180	526922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002552	0000001	150.00	09/03/2023	0000000710303	035180	481273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002553	0000001	250.00	09/03/2023	0000000428140	005851	022342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002554	0000001	200.00	09/03/2023	0000000710303	035180	385503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002555	0000001	250.00	09/03/2023	0000000710303	035180	342754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002556	0000001	300.00	09/03/2023	0000000428140	005851	023913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002557	0000001	150.00	09/03/2023	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002560	0000001	200.00	09/03/2023	0000000428140	005851	042530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002570	0000001	200.00	09/03/2023	0000000428140	005851	030914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002511	0000001	250.00	09/03/2023	0000000428140	005851	030902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002512	0000001	200.00	09/03/2023	0000000428140	005851	030904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002513	0000001	200.00	09/03/2023	0000000428140	005851	030905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002515	0000001	200.00	09/03/2023	0000000428140	005851	038610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002516	0000001	300.00	09/03/2023	0000000428140	005851	035208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002498	0000001	150.00	09/03/2023	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002499	0000001	150.00	09/03/2023	0000000428140	005851	030903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002520	0000001	150.00	09/03/2023	0000000428140	005851	030911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002521	0000001	250.00	09/03/2023	0000000428140	005851	041088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002522	0000001	250.00	09/03/2023	0000000428140	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002523	0000001	100.00	09/03/2023	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002525	0000001	150.00	09/03/2023	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002526	0000001	200.00	09/03/2023	0000000428140	005851	030910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002527	0000001	300.00	09/03/2023	0000000710303	035180	186606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002530	0000001	250.00	09/03/2023	0000000710303	035180	140002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002532	0000001	140.00	09/03/2023	0000000710303	035180	298266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002534	0000001	100.00	09/03/2023	0000000710303	035180	249861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002535	0000001	250.00	09/03/2023	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002536	0000001	300.00	09/03/2023	0000000428140	005851	030912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002538	0000001	300.00	09/03/2023	0000000710303	035180	949722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002539	0000001	200.00	09/03/2023	0000000710303	035180	771142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002491	0000001	250.00	09/03/2023	0000000428140	005851	028598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002493	0000001	200.00	09/03/2023	0000000428140	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002494	0000001	250.00	09/03/2023	0000000428140	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002495	0000001	200.00	09/03/2023	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002488	0000001	250.00	09/03/2023	0000000428140	005851	030907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002489	0000001	300.00	09/03/2023	0000000428140	005851	030906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002482	0000001	250.00	09/03/2023	0000000428140	005851	030908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002484	0000001	250.00	09/03/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002485	0000001	300.00	09/03/2023	0000000428140	005851	030544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002829	0000001	250.00	09/03/2023	0000000428140	005851	012903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002831	0000001	300.00	09/03/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002833	0000001	300.00	09/03/2023	0000000428140	005851	030913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002834	0000001	300.00	09/03/2023	0000000710303	035180	355374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002581	0000001	200.00	09/03/2023	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002617	0000001	250.00	09/03/2023	0000000428140	005851	016323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000215	11.50	09/03/2023	0000000428140	005851	112791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000216	11.50	09/03/2023	0000000428140	005851	112792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000217	11.50	09/03/2023	0000000428140	005851	112793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000218	11.50	09/03/2023	0000000428140	005851	112794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000219	11.50	09/03/2023	0000000428140	005851	112795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000220	11.50	09/03/2023	0000000428140	005851	112796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000221	11.50	09/03/2023	0000000428140	005851	112797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000222	11.50	09/03/2023	0000000428140	005851	112798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000223	11.50	09/03/2023	0000000428140	005851	112797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000224	11.50	09/03/2023	0000000428140	005851	112800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000225	11.50	09/03/2023	0000000428140	005851	112801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000226	11.50	09/03/2023	0000000428140	005851	112802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000227	11.50	09/03/2023	0000000428140	005851	112803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000228	11.50	09/03/2023	0000000428140	005851	112804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002764	0000001	102637.24	09/03/2023	000000036925X	005851	030901	1539.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002154	0000001	6580.00	09/03/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001987	0000001	2300.00	09/03/2023	0000000368814	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000229	11.50	10/03/2023	0000000428140	005851	181124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000230	11.50	10/03/2023	0000000428140	005851	181125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000231	11.50	10/03/2023	0000000428140	005851	181126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000232	11.50	10/03/2023	0000000428140	005851	181127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000233	11.50	10/03/2023	0000000428140	005851	181128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000234	11.50	10/03/2023	0000000428140	005851	181129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002576	0000001	200.00	10/03/2023	0000000710303	035180	472255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002810	0000001	300.00	10/03/2023	0000000710303	035180	799379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002887	0000001	250.00	10/03/2023	0000000428140	005851	039469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002881	0000001	300.00	10/03/2023	0000000428140	005851	031002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002882	0000001	300.00	10/03/2023	0000000428140	005851	031001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002883	0000001	140.00	10/03/2023	0000000710303	035180	376104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002884	0000001	300.00	10/03/2023	0000000710303	035180	184426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002920	0000001	300.00	10/03/2023	0000000428140	005851	031006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002921	0000001	300.00	10/03/2023	0000000428140	005851	031005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002561	0000001	250.00	10/03/2023	0000000428140	005851	031004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001843	0000001	200.00	10/03/2023	0000000428140	005851	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002828	0000001	64200.00	10/03/2023	0000000261858	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002830	0000001	72867.62	10/03/2023	0000000060313	005851	031003	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002928	0000001	11.50	10/03/2023	0000000261858	005851	181118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002585	0000001	5000.00	10/03/2023	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002318	0000001	31112.84	10/03/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	268369.20	10/03/2023	0000000060313	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	67946.33	10/03/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	1600.00	10/03/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	33.17	10/03/2023	0000000400978	000120	006730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	14500.00	10/03/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	6000.00	10/03/2023	0000000060283	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002291	0000001	4000.00	10/03/2023	0000000060283	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000015	14289.17	10/03/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000016	0.34	10/03/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000101	9.87	10/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000102	3.29	10/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002672	0000001	1920.00	10/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000478	5.08	10/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000479	7.62	10/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000480	2.11	10/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000481	11.50	10/03/2023	0000000060283	005851	180982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000482	11.50	10/03/2023	0000000060283	005851	180983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000483	11.50	10/03/2023	0000000060313	005851	180984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000484	11.50	10/03/2023	0000000060313	005851	180985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000485	5.08	13/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000486	2.54	13/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000487	7.62	13/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000488	5.08	13/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000489	2.11	13/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000103	1.76	13/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000104	42.77	13/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000105	60.00	13/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000017	37449.08	13/03/2023	0000000060313	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000002	2175.00	13/03/2023	0000000123021	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000017	11.50	13/03/2023	0000000123021	005851	052753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	2500.00	13/03/2023	0000000105422	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	1500.00	13/03/2023	0000000105422	005851	212318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	294.00	13/03/2023	0000000105422	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000098	11.50	13/03/2023	0000000105422	005851	052750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002951	0000001	300.00	13/03/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002953	0000001	300.00	13/03/2023	0000000710303	035180	073710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002958	0000001	250.00	13/03/2023	0000000710303	035180	994583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002960	0000001	300.00	13/03/2023	0000000710303	035180	951257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002961	0000001	300.00	13/03/2023	0000000428140	005851	031301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002963	0000001	300.00	13/03/2023	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002966	0000001	300.00	13/03/2023	0000000428140	005851	017539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002967	0000001	300.00	13/03/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000235	11.50	13/03/2023	0000000428140	005851	052771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000236	11.50	14/03/2023	0000000428140	005851	143524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000237	11.50	14/03/2023	0000000428140	005851	143525	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002733	0000001	207.90	14/03/2023	0000000368814	005851	031403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002734	0000001	676.80	14/03/2023	0000000368814	005851	031404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002735	0000001	676.80	14/03/2023	0000000368814	005851	031405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002736	0000001	676.80	14/03/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002737	0000001	676.80	14/03/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002738	0000001	676.80	14/03/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002739	0000001	676.80	14/03/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000001	676.80	14/03/2023	0000000368814	005851	031406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002741	0000001	676.80	14/03/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002742	0000001	676.80	14/03/2023	0000000368814	005851	044095	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002743	0000001	620.40	14/03/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002744	0000001	169.20	14/03/2023	0000000368814	005851	031401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002745	0000001	394.80	14/03/2023	0000000368814	005851	031402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002460	0000001	850.00	14/03/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002712	0000001	4628.92	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002713	0000001	1268.97	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003034	0000001	300.00	14/03/2023	0000000428140	005851	031401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003035	0000001	300.00	14/03/2023	0000000710303	035180	063967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003036	0000001	300.00	14/03/2023	0000000428140	005851	036898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003037	0000001	300.00	14/03/2023	0000000428140	005851	031402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003038	0000001	300.00	14/03/2023	0000000428140	005851	014113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000099	11.50	14/03/2023	0000000105422	005851	143509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000100	11.50	14/03/2023	0000000105422	005851	143510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000101	11.50	14/03/2023	0000000105422	005851	143511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	6524.34	14/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	1004.00	14/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	1124.00	14/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	2086.56	14/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	379.20	14/03/2023	0000000105422	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	379.20	14/03/2023	0000000105422	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	379.20	14/03/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	379.20	14/03/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	379.20	14/03/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	379.20	14/03/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	379.20	14/03/2023	0000000105422	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	379.20	14/03/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	379.20	14/03/2023	0000000105422	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	8221.33	14/03/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	30042.38	14/03/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	24489.93	14/03/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	560.00	14/03/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002648	0000001	240017.25	14/03/2023	0000006470835	005851	165268	4800.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002681	0000001	2750.00	14/03/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002690	0000001	5660.00	14/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002701	0000001	21295.36	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002702	0000001	8294.55	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002703	0000001	803.59	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002704	0000001	1240.00	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002689	0000001	5178.00	14/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002705	0000001	14877.61	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002706	0000001	70445.93	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002707	0000001	627.26	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002708	0000001	620.00	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002709	0000001	47076.02	14/03/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002710	0000001	1550.00	14/03/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002711	0000001	16434.89	14/03/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	1940.61	14/03/2023	0000000104612	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	1193.38	14/03/2023	0000000209236	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002982	0000001	2418.15	14/03/2023	0000000209236	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002983	0000001	45951.11	14/03/2023	0000000060313	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	90.00	14/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	5574.02	14/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000106	3.29	14/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000107	1.76	14/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000490	12.70	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000491	2.54	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000492	7.62	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000493	7.62	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000494	5.08	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000495	6.33	14/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000496	11.50	14/03/2023	0000000060313	005851	143499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	1872.00	14/03/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002693	0000001	1560.00	14/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002714	0000001	852.40	14/03/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002674	0000001	380.00	15/03/2023	0000000071404	005851	031504	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002677	0000001	240.00	15/03/2023	0000000175307	005851	031502	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002678	0000001	240.00	15/03/2023	0000000175307	005851	031503	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002679	0000001	240.00	15/03/2023	0000000175307	005851	031504	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002680	0000001	120.00	15/03/2023	0000000175307	005851	031505	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002948	0000001	2088.00	15/03/2023	0000000071404	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002092	0000002	100000.00	15/03/2023	0000000060313	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002002	0000002	46397.32	15/03/2023	0000000060313	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002091	0000002	34130.00	15/03/2023	0000000060313	005851	240339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002695	0000001	538.00	15/03/2023	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002768	0000001	3500.00	15/03/2023	0000000175307	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002841	0000001	200.00	15/03/2023	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003053	0000001	420.00	15/03/2023	0000000071404	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000497	15.24	15/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000498	10.16	15/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000499	7.62	15/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000500	2.11	15/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000501	11.50	15/03/2023	0000000060283	005851	185293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000502	11.50	15/03/2023	0000000060283	005851	185294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000503	11.50	15/03/2023	0000000060283	005851	185295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000504	11.50	15/03/2023	0000000071404	005851	185299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000505	11.50	15/03/2023	0000000071404	005851	185300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000506	11.50	15/03/2023	0000000071404	005851	185301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000507	11.50	15/03/2023	0000000071404	005851	185302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000508	11.50	15/03/2023	0000000175307	005851	185315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000509	11.50	15/03/2023	0000000175307	005851	185317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000510	11.50	15/03/2023	0000000175307	005851	185316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000511	11.50	15/03/2023	0000000175307	005851	185318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000512	11.50	15/03/2023	0000000175307	005851	185319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000513	11.50	15/03/2023	0000000104620	005851	018530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000514	11.50	15/03/2023	0000000104620	005851	185304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000515	11.50	15/03/2023	0000000060313	005851	185296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000516	11.50	15/03/2023	0000000060313	005851	185297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000108	1.76	15/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000109	3.29	15/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	805.00	15/03/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002990	0000001	250.00	15/03/2023	0000000104620	005851	036986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002758	0000001	250.00	15/03/2023	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002759	0000001	250.00	15/03/2023	0000000104620	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002769	0000001	250.00	15/03/2023	0000000104620	005851	039281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002770	0000001	738.00	15/03/2023	0000000123021	005851	056625	36.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000001	250.00	15/03/2023	0000000104620	005851	038590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002790	0000001	250.00	15/03/2023	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	250.00	15/03/2023	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	250.00	15/03/2023	0000000104620	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	250.00	15/03/2023	0000000104620	005851	044466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002837	0000001	200.00	15/03/2023	0000000123021	005851	031501	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002839	0000001	250.00	15/03/2023	0000000104620	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	250.00	15/03/2023	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002868	0000001	386125.00	15/03/2023	0000000376221	005851	011898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	386125.00	15/03/2023	0000000060313	005851	011898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002905	0000001	15454.73	15/03/2023	0000000209236	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	4143.42	15/03/2023	0000000209236	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	40000.00	15/03/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	117650.00	15/03/2023	0000000376221	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000001	2196.71	15/03/2023	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002673	0000001	898.00	15/03/2023	0000000123021	005851	009163	44.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000018	11.50	15/03/2023	0000000123021	005851	185611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002771	0000001	180.00	15/03/2023	0000000060283	005851	036485	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002772	0000001	120.00	15/03/2023	0000000060283	005851	031502	6.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002835	0000001	1652.50	15/03/2023	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002842	0000001	553.00	15/03/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002843	0000001	3216.00	15/03/2023	0000000060283	005851	031503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002874	0000001	2240.00	15/03/2023	0000000060283	005851	018126	112.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002875	0000001	1640.00	15/03/2023	0000000060283	005851	031504	82.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002970	0000001	7965.00	15/03/2023	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002700	0000001	960.00	15/03/2023	0000000060283	005851	031501	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002762	0000001	2000.00	15/03/2023	0000000175307	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002987	0000001	360.00	15/03/2023	0000000071404	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002675	0000001	8000.00	15/03/2023	0000000175307	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002312	0000001	14221.01	15/03/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	150.00	15/03/2023	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	200.00	15/03/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	500.00	15/03/2023	0000000105422	005851	038906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	650.00	15/03/2023	0000000105422	005851	020390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	100.00	15/03/2023	0000000105422	005851	018432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	150.00	15/03/2023	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	400.00	15/03/2023	0000000105422	005851	015059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	100.00	15/03/2023	0000000105422	005851	027336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	50.00	15/03/2023	0000000105422	005851	025506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	300.00	15/03/2023	0000000105422	005851	012955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	100.00	15/03/2023	0000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	150.00	15/03/2023	0000000105422	005851	060899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	75.00	15/03/2023	0000000105422	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	11543.38	15/03/2023	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	150.00	15/03/2023	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	150.00	15/03/2023	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	475.00	15/03/2023	0000000071404	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	650.00	15/03/2023	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	500.00	15/03/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000102	11.50	15/03/2023	0000000105422	005851	185310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002886	0000001	300.00	15/03/2023	0000000710303	035180	571464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003067	0000001	300.00	15/03/2023	0000000428140	005851	038448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	200.00	15/03/2023	0000000428140	005851	039247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003070	0000001	300.00	15/03/2023	0000000428140	005851	031511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003072	0000001	200.00	15/03/2023	0000000710303	035180	805855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002900	0000001	300.00	15/03/2023	0000000428140	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002888	0000001	250.00	15/03/2023	0000000710303	035180	524246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002889	0000001	300.00	15/03/2023	0000000710303	035180	202846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002890	0000001	200.00	15/03/2023	0000000710303	035180	179386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002891	0000001	200.00	15/03/2023	0000000710303	035180	127921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002892	0000001	300.00	15/03/2023	0000000710303	035180	162157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002893	0000001	200.00	15/03/2023	0000000710303	035180	763769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002894	0000001	200.00	15/03/2023	0000000710303	035180	716389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002895	0000001	200.00	15/03/2023	0000000710303	035180	666806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002896	0000001	200.00	15/03/2023	0000000428140	005851	035555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002897	0000001	200.00	15/03/2023	0000000710303	035180	625073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002855	0000001	200.00	15/03/2023	0000000710303	035180	430004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002856	0000001	200.00	15/03/2023	0000000710303	035180	377009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002858	0000001	200.00	15/03/2023	0000000710303	035180	330394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002859	0000001	150.00	15/03/2023	0000000710303	035180	325506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002860	0000001	150.00	15/03/2023	0000000710303	035180	275652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002861	0000001	150.00	15/03/2023	0000000710303	035180	230324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002862	0000001	150.00	15/03/2023	0000000428140	005851	031507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002863	0000001	150.00	15/03/2023	0000000428140	005851	031506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002864	0000001	200.00	15/03/2023	0000000428140	005851	031505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002865	0000001	250.00	15/03/2023	0000000428140	005851	037998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002866	0000001	200.00	15/03/2023	0000000428140	005851	044445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002867	0000001	200.00	15/03/2023	0000000428140	005851	031508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002870	0000001	200.00	15/03/2023	0000000710303	035180	006899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002871	0000001	200.00	15/03/2023	0000000428140	005851	038235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002872	0000001	300.00	15/03/2023	0000000710303	035180	061070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002873	0000001	300.00	15/03/2023	0000000710303	035180	100822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002879	0000001	150.00	15/03/2023	0000000428140	005851	035556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002777	0000001	300.00	15/03/2023	0000000710303	035180	164134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002844	0000001	300.00	15/03/2023	0000000428140	005851	042424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002845	0000001	300.00	15/03/2023	0000000710303	035180	482909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002846	0000001	300.00	15/03/2023	0000000428140	005851	031509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002847	0000001	250.00	15/03/2023	0000000428140	005851	031510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002813	0000001	200.00	15/03/2023	0000000710303	035180	692256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002814	0000001	300.00	15/03/2023	0000000710303	035180	639535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002815	0000001	300.00	15/03/2023	0000000710303	035180	971290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002816	0000001	200.00	15/03/2023	0000000710303	035180	876244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002817	0000001	200.00	15/03/2023	0000000710303	035180	926159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002818	0000001	300.00	15/03/2023	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002819	0000001	150.00	15/03/2023	0000000428140	005851	018110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	15/03/2023	0000000428140	005851	029963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002821	0000001	150.00	15/03/2023	0000000428140	005851	016754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002822	0000001	300.00	15/03/2023	0000000428140	005851	038582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002823	0000001	300.00	15/03/2023	0000000428140	005851	019985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002824	0000001	250.00	15/03/2023	0000000710303	035180	813408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002825	0000001	300.00	15/03/2023	0000000710303	035180	751625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002826	0000001	300.00	15/03/2023	0000000428140	005851	032450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002827	0000001	300.00	15/03/2023	0000000710303	035180	574986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002653	0000001	300.00	15/03/2023	0000000428140	005851	031502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002654	0000001	300.00	15/03/2023	0000000428140	005851	042683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002655	0000001	250.00	15/03/2023	0000000428140	005851	020819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002656	0000001	300.00	15/03/2023	0000000428140	005851	037915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002657	0000001	300.00	15/03/2023	0000000428140	005851	031503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002658	0000001	250.00	15/03/2023	0000000428140	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002659	0000001	200.00	15/03/2023	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002660	0000001	200.00	15/03/2023	0000000710303	035180	811681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002661	0000001	200.00	15/03/2023	0000000428140	005851	027056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002663	0000001	200.00	15/03/2023	0000000710303	035180	854975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002664	0000001	200.00	15/03/2023	0000000428140	005851	025899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002665	0000001	200.00	15/03/2023	0000000710303	035180	907925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002666	0000001	200.00	15/03/2023	0000000710303	035180	964444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002667	0000001	200.00	15/03/2023	0000000710303	035180	416990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002668	0000001	300.00	15/03/2023	0000000710303	035180	469659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002669	0000001	300.00	15/03/2023	0000000428140	005851	026362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	15/03/2023	0000000710303	035180	376404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002671	0000001	200.00	15/03/2023	0000000710303	035180	113737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002876	0000001	950.00	15/03/2023	0000000071404	005851	031502	47.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002641	0000001	75.00	15/03/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002697	0000001	585.00	15/03/2023	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002627	0000001	2840.00	15/03/2023	0000000368814	005851	031505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002696	0000001	600.00	15/03/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002719	0000001	15286.38	15/03/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002720	0000001	2348.98	15/03/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002531	0000001	341.70	15/03/2023	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002533	0000001	137.40	15/03/2023	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000001	14000.00	15/03/2023	0000000368814	005851	014161	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002589	0000001	7000.00	15/03/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002760	0000001	760.00	15/03/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002761	0000001	1700.00	15/03/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002767	0000001	248.40	15/03/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002838	0000001	307.83	15/03/2023	0000000368814	005851	031502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002849	0000001	1911.59	15/03/2023	0000000368814	005851	031504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002850	0000001	442.00	15/03/2023	0000000368814	005851	031504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000001	840.00	15/03/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002853	0000001	60.00	15/03/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002854	0000001	2181.60	15/03/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002922	0000001	1295.00	15/03/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002923	0000001	280.00	15/03/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002924	0000001	980.00	15/03/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002954	0000001	2306.40	15/03/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002955	0000001	63.00	15/03/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002957	0000001	118.42	15/03/2023	0000000368814	005851	031501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002959	0000001	302.68	15/03/2023	0000000368814	005851	031503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002314	0000001	6790.48	15/03/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000238	11.50	15/03/2023	0000000428140	005851	185328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000239	11.50	15/03/2023	0000000428140	005851	185329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000240	11.50	15/03/2023	0000000428140	005851	185330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000241	11.50	15/03/2023	0000000428140	005851	185331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000242	11.50	15/03/2023	0000000428140	005851	185332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000243	11.50	15/03/2023	0000000428140	005851	185333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000244	11.50	15/03/2023	0000000428140	005851	185334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000245	11.50	15/03/2023	0000000428140	005851	185335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000246	11.50	15/03/2023	0000000428140	005851	185336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000247	11.50	15/03/2023	0000000428140	005851	185337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000248	11.50	15/03/2023	0000000428140	005851	185338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000249	11.50	16/03/2023	0000000428140	005851	157281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000250	11.50	16/03/2023	0000000428140	005851	157282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000251	11.50	16/03/2023	0000000428140	005851	157283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000252	11.50	16/03/2023	0000000428140	005851	157284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000253	11.50	16/03/2023	0000000428140	005851	157285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000254	11.50	16/03/2023	0000000428140	005851	157286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000255	11.50	16/03/2023	0000000428140	005851	157287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000256	11.50	16/03/2023	0000000428140	005851	157288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000257	11.50	16/03/2023	0000000428140	005851	157289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000258	11.50	16/03/2023	0000000428140	005851	157290	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002962	0000001	1100.00	16/03/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002766	0000001	24300.00	16/03/2023	0000000368814	005851	031613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003114	0000001	8697.05	16/03/2023	0000000368814	005851	031608	1809.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003115	0000001	29041.10	16/03/2023	0000000368814	005851	031607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003116	0000001	12690.62	16/03/2023	0000000368814	005851	031606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003118	0000001	7022.14	16/03/2023	0000000368814	005851	031610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003122	0000001	21220.55	16/03/2023	0000000368814	005851	031604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003123	0000001	6105.67	16/03/2023	0000000368814	005851	031605	1815.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003124	0000001	2373.49	16/03/2023	0000000368814	005851	031602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003125	0000001	5084.22	16/03/2023	0000000368814	005851	031601	538.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003126	0000001	7623.77	16/03/2023	0000000368814	005851	031603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003127	0000001	18656.98	16/03/2023	0000000368814	005851	031609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003128	0000001	966.41	16/03/2023	0000000368814	005851	031612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003129	0000001	13544.94	16/03/2023	0000000368814	005851	031611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003028	0000001	94.26	16/03/2023	0000000368814	005851	031615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003029	0000001	94.02	16/03/2023	0000000368814	005851	031614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003030	0000001	154.11	16/03/2023	0000000368814	005851	031616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003032	0000001	4400.00	16/03/2023	0000000368814	005851	058771	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003033	0000001	4400.00	16/03/2023	0000000368814	005851	058771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002610	0000001	2074.20	16/03/2023	0000000175307	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002611	0000001	128.68	16/03/2023	0000000175307	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002603	0000001	150.00	16/03/2023	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002949	0000001	650.00	16/03/2023	0000000175307	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002952	0000001	310.00	16/03/2023	0000000175307	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002851	0000001	125.00	16/03/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003105	0000001	3587.68	16/03/2023	0000000071404	005851	031602	1900.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003106	0000001	1868.11	16/03/2023	0000000071404	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002956	0000001	25464.00	16/03/2023	0000000060313	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002988	0000001	300.00	16/03/2023	0000000175307	005851	031608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002582	0000001	150.00	16/03/2023	0000000710303	035180	405010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002583	0000001	300.00	16/03/2023	0000000428140	005851	039608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002775	0000001	200.00	16/03/2023	0000000710303	035180	522021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002781	0000001	250.00	16/03/2023	0000000710303	035180	636391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002662	0000001	150.00	16/03/2023	0000000428140	005851	031609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002577	0000001	200.00	16/03/2023	0000000428140	005851	038760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002578	0000001	150.00	16/03/2023	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002579	0000001	150.00	16/03/2023	0000000710303	035180	600040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002580	0000001	250.00	16/03/2023	0000000428140	005851	025206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002811	0000001	200.00	16/03/2023	0000000710303	035180	482263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002812	0000001	200.00	16/03/2023	0000000428140	005851	031604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	16/03/2023	0000000428140	005851	031603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002804	0000001	300.00	16/03/2023	0000000710303	035180	060196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002805	0000001	250.00	16/03/2023	0000000710303	035180	214057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002806	0000001	200.00	16/03/2023	0000000710303	035180	296056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002808	0000001	200.00	16/03/2023	0000000710303	035180	052166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002809	0000001	200.00	16/03/2023	0000000428140	005851	012551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002784	0000001	200.00	16/03/2023	0000000428140	005851	031480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002786	0000001	300.00	16/03/2023	0000000428140	005851	036936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	16/03/2023	0000000710303	035180	765736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002794	0000001	200.00	16/03/2023	0000000428140	005851	031491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002795	0000001	200.00	16/03/2023	0000000428140	005851	019345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002796	0000001	100.00	16/03/2023	0000000428140	005851	031602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002797	0000001	150.00	16/03/2023	0000000710303	035180	861031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002798	0000001	250.00	16/03/2023	0000000428140	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002799	0000001	250.00	16/03/2023	0000000710303	035180	951680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002800	0000001	300.00	16/03/2023	0000000428140	005851	024773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002801	0000001	250.00	16/03/2023	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002885	0000001	2000.00	16/03/2023	0000000394319	005851	044607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003107	0000001	2745.22	16/03/2023	0000000341495	005851	031601	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003110	0000001	250.00	16/03/2023	0000000428140	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003111	0000001	250.00	16/03/2023	0000000428140	005851	999897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003112	0000001	250.00	16/03/2023	0000000428140	005851	035220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003113	0000001	802.03	16/03/2023	0000000429082	005851	031601	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003117	0000001	300.00	16/03/2023	0000000428140	005851	023610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003119	0000001	250.00	16/03/2023	0000000710303	035180	446053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003011	0000001	300.00	16/03/2023	0000000710303	035180	313206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003012	0000001	300.00	16/03/2023	0000000428140	005851	031601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002976	0000001	200.00	16/03/2023	0000000710303	035180	366202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002562	0000001	300.00	16/03/2023	0000000710303	035180	936423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002563	0000001	300.00	16/03/2023	0000000710303	035180	893797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002564	0000001	250.00	16/03/2023	0000000710303	035180	843348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002565	0000001	200.00	16/03/2023	0000000710303	035180	801256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002566	0000001	300.00	16/03/2023	0000000710303	035180	730804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002567	0000001	200.00	16/03/2023	0000000710303	035180	639356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002568	0000001	250.00	16/03/2023	0000000428140	005851	031607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002569	0000001	200.00	16/03/2023	0000000428140	005851	031606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002571	0000001	200.00	16/03/2023	0000000428140	005851	031608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002572	0000001	150.00	16/03/2023	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002573	0000001	250.00	16/03/2023	0000000428140	005851	031605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002574	0000001	200.00	16/03/2023	0000000428140	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000103	11.50	16/03/2023	0000000105422	005851	157267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000104	11.50	16/03/2023	0000000105422	005851	157268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	1794.00	16/03/2023	0000000105422	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	150.00	16/03/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	8995.90	16/03/2023	0000000071404	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	7153.99	16/03/2023	0000000071404	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	630.00	16/03/2023	0000000071404	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	9885.73	16/03/2023	0000000071404	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	2137.16	16/03/2023	0000000071404	005851	031608	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	12872.73	16/03/2023	0000000060313	005851	031602	2672.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1268.16	16/03/2023	0000000071404	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	1250.00	16/03/2023	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	1000.00	16/03/2023	0000000105422	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	2000.00	16/03/2023	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	150.00	16/03/2023	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	150.00	16/03/2023	0000000175307	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	50.00	16/03/2023	0000000175307	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	250.00	16/03/2023	0000000175307	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002676	0000001	800.00	16/03/2023	0000000175307	005851	008440	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001901	0000001	864.00	16/03/2023	0000000175307	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003039	0000001	610.00	16/03/2023	0000000175307	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003120	0000001	96.62	16/03/2023	0000000175307	005851	031609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	4142.00	16/03/2023	0000000209236	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	865.00	16/03/2023	0000000123021	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000001	114861.13	16/03/2023	0000000376221	005851	031602	2297.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	550.00	16/03/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	550.00	16/03/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002986	0000001	550.00	16/03/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000110	3.29	16/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	94.26	16/03/2023	0000000175307	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000517	5.08	16/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000518	2.54	16/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000519	2.54	16/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000520	11.50	16/03/2023	0000000060313	005851	157253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000521	11.50	16/03/2023	0000000060313	005851	157254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000522	11.50	16/03/2023	0000000175307	005851	157276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000523	11.50	16/03/2023	0000000175307	005851	157277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000524	11.50	16/03/2023	0000000175307	005851	157278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003071	0000001	177.20	16/03/2023	0000000175307	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003025	0000001	119.64	16/03/2023	0000000175307	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003026	0000001	110.63	16/03/2023	0000000175307	005851	031607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	94.26	16/03/2023	0000000175307	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003018	0000001	659.44	16/03/2023	0000000175307	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003027	0000001	16380.00	16/03/2023	0000000060313	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002765	0000001	1075.00	16/03/2023	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002934	0000001	1728.00	17/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002936	0000001	640.00	17/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002997	0000001	864.00	17/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003076	0000001	50.00	17/03/2023	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000525	5.08	17/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000526	2.54	17/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000527	5.08	17/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000528	2.54	17/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000529	6.33	17/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000530	11.50	17/03/2023	0000000071404	005851	204424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000111	3.29	17/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003073	0000001	603.20	17/03/2023	0000000209236	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000001	200.00	17/03/2023	0000000123021	005851	031701	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003156	0000001	184890.81	17/03/2023	0000000376221	005851	031703	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003157	0000001	9692.19	17/03/2023	0000000376221	005851	031709	1646.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003158	0000001	8163.53	17/03/2023	0000000376221	005851	031706	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003159	0000001	23196.21	17/03/2023	0000000376221	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003160	0000001	2327.35	17/03/2023	0000000376221	005851	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003161	0000001	994.68	17/03/2023	0000000376221	005851	031705	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003162	0000001	8739.15	17/03/2023	0000000376221	005851	031711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003163	0000001	33564.88	17/03/2023	0000000376221	005851	031710	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003164	0000001	2469.61	17/03/2023	0000000376221	005851	031708	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003165	0000001	422.62	17/03/2023	0000000376221	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003166	0000001	195.99	17/03/2023	0000000376221	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000019	11.50	17/03/2023	0000000123021	005851	204434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003095	0000001	2162.30	17/03/2023	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003189	0000001	54252.71	17/03/2023	0000006470762	035180	165394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003075	0000001	47.29	17/03/2023	0000000071404	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	150.00	17/03/2023	0000000105422	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	599.94	17/03/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000105	11.50	17/03/2023	0000000105422	005851	204430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002977	0000001	200.00	17/03/2023	0000000710303	035180	243734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002972	0000001	250.00	17/03/2023	0000000710303	035180	388581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002973	0000001	150.00	17/03/2023	0000000710303	035180	045824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002974	0000001	250.00	17/03/2023	0000000710303	035180	293637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002989	0000001	300.00	17/03/2023	0000000428140	005851	031707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002991	0000001	200.00	17/03/2023	0000000428140	005851	031706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002992	0000001	250.00	17/03/2023	0000000428140	005851	030276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002993	0000001	250.00	17/03/2023	0000000428140	005851	031705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002994	0000001	300.00	17/03/2023	0000000710303	035180	961134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002995	0000001	250.00	17/03/2023	0000000710303	035180	926278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002996	0000001	300.00	17/03/2023	0000000710303	035180	893285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002998	0000001	150.00	17/03/2023	0000000710303	035180	861551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002999	0000001	200.00	17/03/2023	0000000710303	035180	820196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003000	0000001	250.00	17/03/2023	0000000428140	005851	022788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003001	0000001	200.00	17/03/2023	0000000710303	035180	768000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003002	0000001	250.00	17/03/2023	0000000710303	035180	720209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	17/03/2023	0000000710303	035180	670603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003004	0000001	150.00	17/03/2023	0000000428140	005851	041806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003013	0000001	300.00	17/03/2023	0000000428140	005851	031704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003014	0000001	300.00	17/03/2023	0000000428140	005851	039342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003015	0000001	150.00	17/03/2023	0000000428140	005851	042341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	17/03/2023	0000000710303	035180	633755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003017	0000001	150.00	17/03/2023	0000000428140	005851	031703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003019	0000001	200.00	17/03/2023	0000000710303	035180	612001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003020	0000001	150.00	17/03/2023	0000000428140	005851	031702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003021	0000001	200.00	17/03/2023	0000000710303	035180	571824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003022	0000001	200.00	17/03/2023	0000000428140	005851	031701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003042	0000001	300.00	17/03/2023	0000000710303	035180	340501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003058	0000001	250.00	17/03/2023	0000000710303	035180	488188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003048	0000001	200.00	17/03/2023	0000000710303	035180	441153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003082	0000001	250.00	17/03/2023	0000000428140	005851	031712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003086	0000001	300.00	17/03/2023	0000000428140	005851	021755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003088	0000001	200.00	17/03/2023	0000000428140	005851	038225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003090	0000001	250.00	17/03/2023	0000000428140	005851	031713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003182	0000001	300.00	17/03/2023	0000000428140	005851	031709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003184	0000001	150.00	17/03/2023	0000000428140	005851	016489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003185	0000001	300.00	17/03/2023	0000000428140	005851	031708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003191	0000001	300.00	17/03/2023	0000000710303	035180	761748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003193	0000001	300.00	17/03/2023	0000000710303	035180	802229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003194	0000001	250.00	17/03/2023	0000000428140	005851	037137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002902	0000001	200.00	17/03/2023	0000000710303	035180	199458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002898	0000001	200.00	17/03/2023	0000000428140	005851	041865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002917	0000001	250.00	17/03/2023	0000000710303	035180	092688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002918	0000001	200.00	17/03/2023	0000000710303	035180	153848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002913	0000001	200.00	17/03/2023	0000000428140	005851	031714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002914	0000001	200.00	17/03/2023	0000000710303	035180	034707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002927	0000001	250.00	17/03/2023	0000000710303	035180	542815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002939	0000001	100.00	17/03/2023	0000000428140	005851	031710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002940	0000001	300.00	17/03/2023	0000000428140	005851	031711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002932	0000001	200.00	17/03/2023	0000000428140	005851	034262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002969	0000001	300.00	17/03/2023	0000000428140	005851	031715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003187	0000001	200.00	17/03/2023	0000000428140	005851	039663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003179	0000001	170.00	17/03/2023	0000000071404	005851	031702	8.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003096	0000001	3000.00	17/03/2023	0000000071404	005851	006033	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003093	0000001	5971.96	17/03/2023	0000000368814	005851	031701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003094	0000001	1779.50	17/03/2023	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002964	0000001	4700.00	17/03/2023	0000000368814	005851	031702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000259	11.50	17/03/2023	0000000428140	005851	204442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000260	11.50	17/03/2023	0000000428140	005851	204443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000261	11.50	17/03/2023	0000000428140	005851	204444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000262	11.50	17/03/2023	0000000428140	005851	204445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000263	11.50	17/03/2023	0000000428140	005851	204446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000264	11.50	17/03/2023	0000000428140	005851	204447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000265	11.50	17/03/2023	0000000428140	005851	204448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000266	11.50	17/03/2023	0000000428140	005851	204449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000267	11.50	17/03/2023	0000000428140	005851	204450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000268	11.50	17/03/2023	0000000428140	005851	204451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000269	11.50	17/03/2023	0000000428140	005851	204452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000270	11.50	17/03/2023	0000000428140	005851	204453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000271	11.50	17/03/2023	0000000428140	005851	204454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000272	11.50	17/03/2023	0000000428140	005851	204455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000273	11.50	17/03/2023	0000000428140	005851	204456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000274	11.50	20/03/2023	0000000428140	005851	072782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000275	11.50	20/03/2023	0000000428140	005851	072783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000276	11.50	20/03/2023	0000000428140	005851	072784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000277	11.50	20/03/2023	0000000428140	005851	072785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000278	11.50	20/03/2023	0000000428140	005851	072786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000279	11.50	20/03/2023	0000000428140	005851	072787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000280	11.50	20/03/2023	0000000428140	005851	072788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000281	11.50	20/03/2023	0000000428140	005851	072789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000282	11.50	20/03/2023	0000000428140	005851	072790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000283	11.50	20/03/2023	0000000428140	005851	072791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000284	11.50	20/03/2023	0000000428140	005851	072792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000285	11.50	20/03/2023	0000000428140	005851	072793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000286	11.50	20/03/2023	0000000428140	005851	072794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000287	11.50	20/03/2023	0000000428140	005851	072795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000288	11.50	20/03/2023	0000000428140	005851	072796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000289	11.50	20/03/2023	0000000428140	005851	072797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000290	11.50	20/03/2023	0000000428140	005851	072798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000291	11.50	20/03/2023	0000000428140	005851	072799	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000292	11.50	20/03/2023	0000000428140	005851	072800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000293	11.50	20/03/2023	0000000428140	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003222	0000001	1302.00	20/03/2023	0000000060313	005851	032006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003225	0000001	12358.80	20/03/2023	0000000060313	005851	032004	239.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003148	0000001	315.00	20/03/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003154	0000001	150.00	20/03/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003169	0000001	870.00	20/03/2023	0000000060283	005851	042379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003228	0000001	2688.84	20/03/2023	0000000060313	005851	032011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003188	0000001	300.00	20/03/2023	0000000710303	035180	830745	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002971	0000001	200.00	20/03/2023	0000000710303	035180	458903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002933	0000001	200.00	20/03/2023	0000000428140	005851	032010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002935	0000001	250.00	20/03/2023	0000000428140	005851	023576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002941	0000001	300.00	20/03/2023	0000000710303	035180	508640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002942	0000001	300.00	20/03/2023	0000000710303	035180	564405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002943	0000001	200.00	20/03/2023	0000000710303	035180	666871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002944	0000001	200.00	20/03/2023	0000000710303	035180	416241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002945	0000001	250.00	20/03/2023	0000000428140	005851	032008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002968	0000001	250.00	20/03/2023	0000000428140	005851	044460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002929	0000001	200.00	20/03/2023	0000000710303	035180	922423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002930	0000001	250.00	20/03/2023	0000000428140	005851	031966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002931	0000001	150.00	20/03/2023	0000000710303	035180	274615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002925	0000001	300.00	20/03/2023	0000000428140	005851	032005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002926	0000001	250.00	20/03/2023	0000000710303	035180	222094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000001	250.00	20/03/2023	0000000710303	035180	611900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002916	0000001	250.00	20/03/2023	0000000428140	005851	043744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002919	0000001	200.00	20/03/2023	0000000710303	035180	970289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002901	0000001	300.00	20/03/2023	0000000428140	005851	032006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002899	0000001	150.00	20/03/2023	0000000428140	005851	032007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002903	0000001	300.00	20/03/2023	0000000710303	035180	367268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002904	0000001	300.00	20/03/2023	0000000710303	035180	022089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002906	0000001	300.00	20/03/2023	0000000710303	035180	751291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002907	0000001	200.00	20/03/2023	0000000710303	035180	710267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002909	0000001	150.00	20/03/2023	0000000710303	035180	663744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002911	0000001	250.00	20/03/2023	0000000428140	005851	014867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002802	0000001	200.00	20/03/2023	0000000428140	005851	030652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002848	0000001	100.00	20/03/2023	0000000428140	005851	032011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003186	0000001	200.00	20/03/2023	0000000428140	005851	032019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003183	0000001	300.00	20/03/2023	0000000428140	005851	032012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003091	0000001	250.00	20/03/2023	0000000428140	005851	030531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003089	0000001	300.00	20/03/2023	0000000428140	005851	032001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003087	0000001	250.00	20/03/2023	0000000710303	035180	761876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003079	0000001	300.00	20/03/2023	0000000428140	005851	044420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003080	0000001	300.00	20/03/2023	0000000710303	035180	172118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003081	0000001	250.00	20/03/2023	0000000428140	005851	031177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003083	0000001	200.00	20/03/2023	0000000710303	035180	463820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003084	0000001	200.00	20/03/2023	0000000428140	005851	025529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003085	0000001	300.00	20/03/2023	0000000710303	035180	717959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003242	0000001	150.00	20/03/2023	0000000428140	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003243	0000001	250.00	20/03/2023	0000000428140	005851	032020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003244	0000001	300.00	20/03/2023	0000000710303	035180	698278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003051	0000001	200.00	20/03/2023	0000000428140	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003052	0000001	250.00	20/03/2023	0000000710303	035180	801841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003054	0000001	250.00	20/03/2023	0000000710303	035180	112083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003056	0000001	300.00	20/03/2023	0000000428140	005851	032004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003059	0000001	200.00	20/03/2023	0000000428140	005851	038871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003060	0000001	150.00	20/03/2023	0000000428140	005851	032003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003061	0000001	300.00	20/03/2023	0000000710303	035180	046052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003077	0000001	250.00	20/03/2023	0000000710303	035180	506223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003130	0000001	250.00	20/03/2023	0000000428140	005851	032016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003131	0000001	200.00	20/03/2023	0000000428140	005851	023116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003133	0000001	300.00	20/03/2023	0000000428140	005851	016185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003135	0000001	300.00	20/03/2023	0000000710303	035180	034845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003137	0000001	200.00	20/03/2023	0000000428140	005851	032018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003138	0000001	150.00	20/03/2023	0000000710303	035180	992948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003139	0000001	200.00	20/03/2023	0000000710303	035180	951565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003141	0000001	200.00	20/03/2023	0000000710303	035180	892411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003142	0000001	200.00	20/03/2023	0000000428140	005851	032017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003143	0000001	150.00	20/03/2023	0000000428140	005851	027850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003173	0000001	250.00	20/03/2023	0000000710303	035180	791743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003174	0000001	150.00	20/03/2023	0000000428140	005851	032015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003175	0000001	300.00	20/03/2023	0000000428140	005851	032014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003176	0000001	300.00	20/03/2023	0000000428140	005851	007055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003177	0000001	200.00	20/03/2023	0000000710303	035180	746105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003178	0000001	300.00	20/03/2023	0000000710303	035180	695756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003180	0000001	300.00	20/03/2023	0000000710303	035180	658056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003181	0000001	300.00	20/03/2023	0000000428140	005851	032013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003043	0000001	250.00	20/03/2023	0000000710303	035180	852982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	20/03/2023	0000000428140	005851	039333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003045	0000001	200.00	20/03/2023	0000000710303	035180	010344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003046	0000001	200.00	20/03/2023	0000000428140	005851	007129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003047	0000001	250.00	20/03/2023	0000000428140	005851	032002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002975	0000001	150.00	20/03/2023	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002978	0000001	300.00	20/03/2023	0000000710303	035180	581207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002979	0000001	250.00	20/03/2023	0000000428140	005851	032009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002980	0000001	150.00	20/03/2023	0000000428140	005851	034140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000106	11.50	20/03/2023	0000000105422	005851	073079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	990.00	20/03/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	2100.00	20/03/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	500.00	20/03/2023	0000000105422	005851	134466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	3100.00	20/03/2023	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	1200.00	20/03/2023	0000000105422	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	90141.88	20/03/2023	0000000105422	005851	032001	1734.78	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003092	0000001	3399.00	20/03/2023	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003136	0000001	6300.00	20/03/2023	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003149	0000001	430.00	20/03/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003171	0000001	600.00	20/03/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003219	0000001	6873.30	20/03/2023	0000000060313	005851	032001	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003190	0000001	37316.00	20/03/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003215	0000001	37233.06	20/03/2023	0000000060313	005851	032013	1136.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003140	0000001	27429.00	20/03/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003150	0000001	740.00	20/03/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003170	0000001	1550.00	20/03/2023	0000000060283	005851	032001	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	250.00	20/03/2023	0000000175307	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	250.00	20/03/2023	0000000175307	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003146	0000001	1470.00	20/03/2023	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003153	0000001	1300.00	20/03/2023	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	790.12	20/03/2023	0000000060313	005851	032008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	210.00	20/03/2023	0000000175307	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	123.56	20/03/2023	0000000175307	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000112	13.16	20/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	6300.10	20/03/2023	0000000060313	005851	032009	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000018	0.21	20/03/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000019	3149.85	20/03/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000531	17.78	20/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000532	7.62	20/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000533	7.62	20/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000534	6.33	20/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000535	11.50	20/03/2023	0000000060283	005851	073673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000536	11.50	20/03/2023	0000000175307	005851	073727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000537	11.50	20/03/2023	0000000175307	005851	073728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003145	0000001	210.00	20/03/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003211	0000001	23110.80	20/03/2023	0000000060313	005851	032002	538.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003212	0000001	925.20	20/03/2023	0000000060313	005851	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003217	0000001	5000.00	20/03/2023	0000000071404	005851	032001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	14682.96	20/03/2023	0000000060313	005851	032012	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003209	0000001	4129.93	20/03/2023	0000000060313	005851	032005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	12021.52	20/03/2023	0000000060313	005851	032014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003147	0000001	210.00	20/03/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003230	0000001	8736.02	20/03/2023	0000000060313	005851	032007	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003232	0000001	2987.25	20/03/2023	0000000060313	005851	032010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000003	22.79	21/03/2023	0000000175307	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000004	56.49	21/03/2023	0000000175307	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003375	0000001	420.00	21/03/2023	0000000175307	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000538	5.08	21/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000539	5.08	21/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000540	5.08	21/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000541	2.11	21/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000542	11.50	21/03/2023	0000000175307	005851	187586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000113	13.16	21/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003337	0000001	96.62	21/03/2023	0000000175307	005851	032103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003050	0000001	250.00	21/03/2023	0000000428140	005851	016024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003334	0000001	300.00	21/03/2023	0000000428140	005851	032101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003336	0000001	300.00	21/03/2023	0000000428140	005851	032102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003363	0000001	300.00	21/03/2023	0000000710303	035180	299756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003364	0000001	300.00	21/03/2023	0000000710303	035180	371394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002541	0000001	250.00	21/03/2023	0000000710303	035180	253374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000294	11.50	21/03/2023	0000000428140	005851	187596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000295	11.50	21/03/2023	0000000428140	005851	187597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000296	11.50	22/03/2023	0000000428140	005851	188756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003378	0000001	150.00	22/03/2023	0000000104612	005851	038049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003436	0000001	300.00	22/03/2023	0000000104620	005851	018405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003438	0000001	300.00	22/03/2023	0000000104620	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003439	0000001	300.00	22/03/2023	0000000104620	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003238	0000001	150.00	22/03/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003253	0000001	1736.58	22/03/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003256	0000001	224.11	22/03/2023	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003259	0000001	21486.34	22/03/2023	0000000104612	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003260	0000001	6928.00	22/03/2023	0000000368814	005851	032201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003261	0000001	12.50	22/03/2023	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003262	0000001	12.50	22/03/2023	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003263	0000001	12.50	22/03/2023	0000000368814	005851	032202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003264	0000001	37.50	22/03/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003265	0000001	81.90	22/03/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003266	0000001	86.45	22/03/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003267	0000001	77.35	22/03/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003268	0000001	86.45	22/03/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003269	0000001	91.00	22/03/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003270	0000001	27.30	22/03/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003271	0000001	86.45	22/03/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003272	0000001	259.35	22/03/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003273	0000001	259.35	22/03/2023	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003274	0000001	177.45	22/03/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003275	0000001	273.00	22/03/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003276	0000001	245.70	22/03/2023	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003277	0000001	259.35	22/03/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003278	0000001	232.05	22/03/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003279	0000001	350.42	22/03/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003280	0000001	375.45	22/03/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003281	0000001	75.09	22/03/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003282	0000001	375.45	22/03/2023	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003283	0000001	50.06	22/03/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003284	0000001	250.30	22/03/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003285	0000001	300.36	22/03/2023	0000000368814	005851	032203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000001	100.12	22/03/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003287	0000001	250.30	22/03/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003288	0000001	100.12	22/03/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003289	0000001	75.09	22/03/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003290	0000001	236.64	22/03/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003291	0000001	281.01	22/03/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003292	0000001	251.43	22/03/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003293	0000001	281.01	22/03/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003294	0000001	295.80	22/03/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003295	0000001	147.90	22/03/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003296	0000001	295.80	22/03/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003297	0000001	177.48	22/03/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003223	0000001	170.00	22/03/2023	0000000368814	005851	029264	8.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003227	0000001	1876.93	22/03/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003229	0000001	12586.39	22/03/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003252	0000001	5867.69	22/03/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003365	0000001	525.00	22/03/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003366	0000001	315.00	22/03/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003367	0000001	105.00	22/03/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003410	0000001	187.54	22/03/2023	0000000368814	005851	032204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003440	0000001	300.00	22/03/2023	0000000710303	035180	714009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003442	0000001	200.00	22/03/2023	0000000710303	035180	925692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003443	0000001	150.00	22/03/2023	0000000428140	005851	017870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003445	0000001	300.00	22/03/2023	0000000710303	035180	885182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003450	0000001	300.00	22/03/2023	0000000428140	005851	032201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003448	0000001	200.00	22/03/2023	0000000710303	035180	538923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	1271.98	22/03/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003257	0000001	800.00	22/03/2023	0000000104612	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003218	0000001	92.12	22/03/2023	0000000104612	005851	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	810.00	22/03/2023	0000000123021	005851	035870	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	8799.00	22/03/2023	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000114	1.76	22/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000543	2.54	22/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000544	5.08	22/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000545	6.33	22/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000546	11.50	22/03/2023	0000000060283	005851	188729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000547	11.50	22/03/2023	0000000104612	005851	188737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000548	11.50	22/03/2023	0000000104612	005851	188738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000549	11.50	22/03/2023	0000000104612	005851	188739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000550	11.50	22/03/2023	0000000104612	005851	188740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003240	0000001	200.00	22/03/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003355	0000001	150.00	22/03/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	400.00	22/03/2023	0000000104612	005851	022254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	900.00	22/03/2023	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003233	0000001	5037.28	22/03/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003234	0000001	12206.11	22/03/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003235	0000001	72861.91	22/03/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003236	0000001	18747.60	22/03/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003247	0000001	500.00	22/03/2023	0000000104612	005851	032202	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003332	0000001	1000.00	22/03/2023	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003357	0000001	8978.00	22/03/2023	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003360	0000001	2847.50	22/03/2023	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003368	0000001	168.00	22/03/2023	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003221	0000001	250.00	22/03/2023	0000000104612	005851	032204	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003241	0000001	675.00	22/03/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003251	0000001	1784.06	22/03/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003331	0000001	1170.00	22/03/2023	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003335	0000001	300.00	22/03/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003201	0000001	177.00	22/03/2023	0000000060283	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	15207.64	22/03/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	49999.33	22/03/2023	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	24728.50	22/03/2023	0000000105422	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	300.00	22/03/2023	0000000105422	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	550.00	22/03/2023	0000000105422	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	550.00	22/03/2023	0000000105422	005851	045042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	600.00	22/03/2023	0000000105422	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	279.00	22/03/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	558.00	22/03/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	10554.78	22/03/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000107	11.50	22/03/2023	0000000105422	005851	188745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003362	0000001	770.50	22/03/2023	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003220	0000001	560.00	22/03/2023	0000000104612	005851	032203	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003394	0000001	506.59	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	2300.10	23/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	1932.39	23/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	48269.91	23/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003404	0000001	1780.79	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003389	0000001	514.03	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003391	0000001	1470.86	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003402	0000001	736.05	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003403	0000001	1062.84	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003500	0000001	400.00	23/03/2023	0000000104612	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000551	2.54	23/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000552	4.22	23/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000553	11.50	23/03/2023	0000000104612	005851	191693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000115	3.29	23/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000116	3.29	23/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003502	0000001	400.00	23/03/2023	0000000104612	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000005	453.21	23/03/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003325	0000001	250.00	23/03/2023	0000000104612	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003381	0000001	941.23	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	928.88	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003383	0000001	966.23	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003384	0000001	2128.54	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	2949.84	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003387	0000001	676.32	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003388	0000001	4105.50	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003390	0000001	2221.37	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003392	0000001	658.41	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	839.42	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	669.36	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003398	0000001	969.17	23/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003399	0000001	1786.02	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003400	0000001	591.60	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003401	0000001	2623.44	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003529	0000001	300.00	23/03/2023	0000000428140	005851	032301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003358	0000001	200.00	23/03/2023	0000000710303	035180	887943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003359	0000001	150.00	23/03/2023	0000000710303	035180	844284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003361	0000001	150.00	23/03/2023	0000000710303	035180	795029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003531	0000001	250.00	23/03/2023	0000000710303	035180	927589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003532	0000001	300.00	23/03/2023	0000000428140	005851	009112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003409	0000001	250.00	23/03/2023	0000000428140	005851	036379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003412	0000001	150.00	23/03/2023	0000000710303	035180	743606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003413	0000001	300.00	23/03/2023	0000000710303	035180	705146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003312	0000001	250.00	23/03/2023	0000000428140	005851	036858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003504	0000001	150.00	23/03/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003393	0000001	2044.89	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	893.52	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003406	0000001	653.93	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003407	0000001	1348.38	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003397	0000001	910.96	23/03/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000297	11.50	23/03/2023	0000000428140	005851	191721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000298	11.50	24/03/2023	0000000428140	005851	253362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000299	11.50	24/03/2023	0000000428140	005851	253363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003557	0000001	300.00	24/03/2023	0000000428140	005851	032402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003558	0000001	300.00	24/03/2023	0000000710303	035180	000612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002519	0000001	300.00	24/03/2023	0000000428140	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000117	3.29	24/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000554	10.16	24/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000555	5.08	24/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000556	2.11	24/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003492	0000001	1584.00	24/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003411	0000001	1184.00	24/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003155	0000001	144.00	24/03/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003441	0000001	28.47	27/03/2023	0000000060283	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003474	0000001	501.77	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003493	0000001	100.00	27/03/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003522	0000001	717.50	27/03/2023	0000000060283	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003525	0000001	50.00	27/03/2023	0000000060283	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003553	0000001	726.51	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000557	5.08	27/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000558	2.54	27/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000559	6.33	27/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000560	11.50	27/03/2023	0000000060283	005851	082683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000561	11.50	27/03/2023	0000000060283	005851	082684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000562	11.50	27/03/2023	0000000060283	005851	082685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000563	11.50	27/03/2023	0000000060283	005851	082686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000564	11.50	27/03/2023	0000000060283	005851	082687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000565	11.50	27/03/2023	0000000060283	005851	082688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000566	11.50	27/03/2023	0000000060283	005851	082688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000567	11.50	27/03/2023	0000000060283	005851	082690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000568	11.50	27/03/2023	0000000060283	005851	082691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000569	11.50	27/03/2023	0000000060283	005851	082692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000570	11.50	27/03/2023	0000000060283	005851	082693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000571	11.50	27/03/2023	0000000060283	005851	082694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000572	11.50	27/03/2023	0000000060283	005851	082695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000573	11.50	27/03/2023	0000000104612	005851	082700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000574	11.50	27/03/2023	0000000104612	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000575	11.50	27/03/2023	0000000104612	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000576	11.50	27/03/2023	0000000104612	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000118	13.16	27/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000119	55.00	27/03/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000120	55.00	27/03/2023	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000121	36.50	27/03/2023	0000000710303	035180	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003455	0000001	180.03	27/03/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1000.52	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	197.00	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	2748.64	27/03/2023	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	900.00	27/03/2023	0000000104612	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003422	0000001	7040.50	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003423	0000001	3198.28	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003425	0000001	4291.40	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003426	0000001	7881.48	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003486	0000001	797.91	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003506	0000001	1200.00	27/03/2023	0000000060283	005851	032705	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003521	0000001	612.50	27/03/2023	0000000060283	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003528	0000001	332.50	27/03/2023	0000000060283	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003554	0000001	8308.75	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003555	0000001	5087.25	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003419	0000001	1440.00	27/03/2023	0000000060283	005851	041081	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003495	0000001	420.00	27/03/2023	0000000060283	005851	032707	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003496	0000001	900.00	27/03/2023	0000000060283	005851	032713	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003497	0000001	900.00	27/03/2023	0000000060283	005851	032712	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003498	0000001	1080.00	27/03/2023	0000000060283	005851	032709	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003499	0000001	900.00	27/03/2023	0000000060283	005851	032711	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003501	0000001	900.00	27/03/2023	0000000060283	005851	032710	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003503	0000001	900.00	27/03/2023	0000000060283	005851	032708	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001808	0000001	1828.00	27/03/2023	0000000060283	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002483	0000001	1859.00	27/03/2023	0000000060283	005851	054014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	7843.45	27/03/2023	0000000104612	005851	032702	1072.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	1100.00	27/03/2023	0000000104612	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	425.00	27/03/2023	0000000105422	005851	032458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	300.00	27/03/2023	0000000105422	005851	085816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	290.00	27/03/2023	0000000105422	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	820.00	27/03/2023	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	727.46	27/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	1591.20	27/03/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000108	11.50	27/03/2023	0000000105422	005851	082705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003591	0000001	300.00	27/03/2023	0000000428140	005851	032701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003592	0000001	150.00	27/03/2023	0000000710303	035180	190235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003593	0000001	300.00	27/03/2023	0000000710303	035180	138994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000300	11.50	27/03/2023	0000000428140	005851	082726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003421	0000001	750.00	27/03/2023	0000000104612	005851	021462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003485	0000001	199.14	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003523	0000001	420.00	27/03/2023	0000000060283	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003428	0000001	1537.17	27/03/2023	0000000060283	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003536	0000001	744.00	27/03/2023	0000000104612	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003511	0000001	192.50	27/03/2023	0000000060283	005851	032706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003556	0000001	2002.31	27/03/2023	0000000368814	005851	032702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003429	0000001	1967.21	27/03/2023	0000000368814	005851	032701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003444	0000001	875.30	27/03/2023	0000000368814	005851	032704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003456	0000001	625.15	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003458	0000001	144.90	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003460	0000001	563.84	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003461	0000001	843.11	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003462	0000001	834.82	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003463	0000001	485.20	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003464	0000001	491.13	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003465	0000001	683.40	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003466	0000001	357.84	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003467	0000001	505.03	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003468	0000001	782.90	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003469	0000001	694.11	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003470	0000001	627.30	27/03/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003524	0000001	542.50	27/03/2023	0000000368814	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003437	0000001	450.00	27/03/2023	0000000104612	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003477	0000001	303.23	27/03/2023	0000000104612	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003520	0000001	3815.00	27/03/2023	0000000060283	005851	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003550	0000001	3040.00	27/03/2023	0000000104612	005851	032704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003202	0000001	133.68	28/03/2023	0000000368814	005851	032802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003571	0000001	183.60	28/03/2023	0000000368814	005851	032801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003258	0000001	1656.00	28/03/2023	0000000368814	005851	032803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003258	0000002	644.00	28/03/2023	0000000368814	005851	032804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000001	2579.60	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000002	1289.80	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000003	773.90	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000004	515.93	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003207	0000001	1194.00	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003207	0000002	597.15	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003207	0000003	597.15	28/03/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003526	0000001	1000.00	28/03/2023	0000000104612	005851	032807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003544	0000001	306.70	28/03/2023	0000000104612	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003545	0000001	302.00	28/03/2023	0000000104612	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003546	0000001	928.35	28/03/2023	0000000104612	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003547	0000001	2132.47	28/03/2023	0000000104612	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003552	0000001	650.00	28/03/2023	0000000060283	005851	032807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003614	0000001	1750.00	28/03/2023	0000000104612	005851	022509	457.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003167	0000001	75.00	28/03/2023	0000000060283	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003505	0000001	94.53	28/03/2023	0000000060283	005851	032805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003507	0000001	38.75	28/03/2023	0000000060283	005851	032806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003196	0000001	219.94	28/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003197	0000001	310.73	28/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003446	0000001	382.34	28/03/2023	0000000104612	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003473	0000001	1100.00	28/03/2023	0000000104612	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003330	0000001	225.00	28/03/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003338	0000001	362.50	28/03/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003005	0000001	300.00	28/03/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003006	0000001	6688.00	28/03/2023	0000000104612	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003057	0000001	125.00	28/03/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003064	0000001	1892.00	28/03/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000301	11.50	28/03/2023	0000000428140	005851	232956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000302	11.50	28/03/2023	0000000428140	005851	232957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000303	11.50	28/03/2023	0000000428140	005851	232958	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000304	11.50	28/03/2023	0000000428140	005851	232959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000305	11.50	28/03/2023	0000000428140	005851	232960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000306	11.50	28/03/2023	0000000428140	005851	232961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000307	11.50	28/03/2023	0000000428140	005851	232962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000308	11.50	28/03/2023	0000000428140	005851	232963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000309	11.50	28/03/2023	0000000428140	005851	232965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000310	11.50	28/03/2023	0000000428140	005851	232966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000311	11.50	28/03/2023	0000000428140	005851	232967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000312	11.50	28/03/2023	0000000428140	005851	232964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000313	11.50	28/03/2023	0000000428140	005851	232968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000314	11.50	28/03/2023	0000000428140	005851	232969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000315	11.50	28/03/2023	0000000428140	005851	232970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000316	11.50	28/03/2023	0000000428140	005851	232971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000317	11.50	28/03/2023	0000000428140	005851	232972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003560	0000001	100.00	28/03/2023	0000000428140	005851	028757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003561	0000001	100.00	28/03/2023	0000000428140	005851	041051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003563	0000001	150.00	28/03/2023	0000000710303	035180	961433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003565	0000001	250.00	28/03/2023	0000000710303	035180	218198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003566	0000001	250.00	28/03/2023	0000000428140	005851	013744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003567	0000001	290.00	28/03/2023	0000000710303	035180	747922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003568	0000001	300.00	28/03/2023	0000000428140	005851	032816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003530	0000001	150.00	28/03/2023	0000000710303	035180	919351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003449	0000001	300.00	28/03/2023	0000000428140	005851	032809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003576	0000001	200.00	28/03/2023	0000000428140	005851	032815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003577	0000001	200.00	28/03/2023	0000000428140	005851	032814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003615	0000001	7583.33	28/03/2023	0000000370096	005851	022509	843.36	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003616	0000001	4340.00	28/03/2023	0000000429082	005851	022509	1029.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003617	0000001	10902.50	28/03/2023	0000000341495	005851	022509	1975.08	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003618	0000001	2604.00	28/03/2023	0000000341495	005851	100200	195.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003619	0000001	17822.00	28/03/2023	0000000358622	005851	100200	1447.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003646	0000001	300.00	28/03/2023	0000000428140	005851	037161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003648	0000001	300.00	28/03/2023	0000000710303	035180	110566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003649	0000001	300.00	28/03/2023	0000000710303	035180	162684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003651	0000001	250.00	28/03/2023	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003652	0000001	300.00	28/03/2023	0000000428140	005851	000937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003539	0000001	250.00	28/03/2023	0000000710303	035180	983986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003540	0000001	300.00	28/03/2023	0000000428140	005851	025293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003541	0000001	300.00	28/03/2023	0000000428140	005851	032805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003542	0000001	300.00	28/03/2023	0000000428140	005851	036404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003543	0000001	200.00	28/03/2023	0000000428140	005851	042692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003548	0000001	1297.90	28/03/2023	0000000341495	005851	032802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003549	0000001	928.35	28/03/2023	0000000341495	005851	032801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003551	0000001	1500.00	28/03/2023	0000000341495	005851	341495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003447	0000001	132.05	28/03/2023	0000000341495	005851	032803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003451	0000001	300.00	28/03/2023	0000000710303	035180	392518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003452	0000001	200.00	28/03/2023	0000000428140	005851	032808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003471	0000001	200.00	28/03/2023	0000000428140	005851	032806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003472	0000001	200.00	28/03/2023	0000000710303	035180	613672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003475	0000001	300.00	28/03/2023	0000000428140	005851	042304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003476	0000001	300.00	28/03/2023	0000000710303	035180	573722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003478	0000001	200.00	28/03/2023	0000000710303	035180	515637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003479	0000001	150.00	28/03/2023	0000000710303	035180	715003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003481	0000001	250.00	28/03/2023	0000000428140	005851	015327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003483	0000001	250.00	28/03/2023	0000000428140	005851	025924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003484	0000001	250.00	28/03/2023	0000000710303	035180	609980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003487	0000001	150.00	28/03/2023	0000000710303	035180	056399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003488	0000001	200.00	28/03/2023	0000000428140	005851	032813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003489	0000001	200.00	28/03/2023	0000000710303	035180	852077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003490	0000001	250.00	28/03/2023	0000000710303	035180	668064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003491	0000001	300.00	28/03/2023	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003313	0000001	250.00	28/03/2023	0000000428140	005851	043815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003314	0000001	100.00	28/03/2023	0000000710303	035180	061062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003315	0000001	250.00	28/03/2023	0000000710303	035180	020113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003316	0000001	200.00	28/03/2023	0000000428140	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003317	0000001	150.00	28/03/2023	0000000428140	005851	032802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003318	0000001	300.00	28/03/2023	0000000428140	005851	020049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003319	0000001	200.00	28/03/2023	0000000710303	035180	977051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003320	0000001	200.00	28/03/2023	0000000428140	005851	037808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003321	0000001	200.00	28/03/2023	0000000710303	035180	898997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003322	0000001	300.00	28/03/2023	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	28/03/2023	0000000710303	035180	822215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003324	0000001	300.00	28/03/2023	0000000428140	005851	039535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003326	0000001	200.00	28/03/2023	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003327	0000001	100.00	28/03/2023	0000000428140	005851	036885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003328	0000001	250.00	28/03/2023	0000000710303	035180	190268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003329	0000001	200.00	28/03/2023	0000000710303	035180	128788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003414	0000001	300.00	28/03/2023	0000000428140	005851	032812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003415	0000001	150.00	28/03/2023	0000000428140	005851	032811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003416	0000001	300.00	28/03/2023	0000000428140	005851	032810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003417	0000001	250.00	28/03/2023	0000000710303	035180	564722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003341	0000001	300.00	28/03/2023	0000000710303	035180	402264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003342	0000001	200.00	28/03/2023	0000000428140	005851	042466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003345	0000001	300.00	28/03/2023	0000000710303	035180	337816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003195	0000001	245.14	28/03/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003298	0000001	300.00	28/03/2023	0000000710303	035180	352212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003299	0000001	300.00	28/03/2023	0000000710303	035180	248879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003300	0000001	300.00	28/03/2023	0000000710303	035180	664593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003301	0000001	200.00	28/03/2023	0000000428140	005851	015903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003302	0000001	200.00	28/03/2023	0000000428140	005851	032807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003303	0000001	250.00	28/03/2023	0000000710303	035180	481244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003304	0000001	250.00	28/03/2023	0000000710303	035180	442093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003305	0000001	300.00	28/03/2023	0000000710303	035180	256387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003306	0000001	300.00	28/03/2023	0000000428140	005851	032804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003307	0000001	300.00	28/03/2023	0000000428140	005851	032803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003308	0000001	250.00	28/03/2023	0000000710303	035180	110547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003309	0000001	300.00	28/03/2023	0000000428140	005851	027374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003310	0000001	250.00	28/03/2023	0000000428140	005851	014682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003311	0000001	300.00	28/03/2023	0000000428140	005851	036347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003049	0000001	300.00	28/03/2023	0000000428140	005851	032801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003063	0000001	540.00	28/03/2023	0000000341495	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003031	0000001	300.00	28/03/2023	0000000428140	005851	032817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000006	11.50	28/03/2023	0000000341495	005851	232952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000007	11.50	28/03/2023	0000000341495	005851	232953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000008	11.50	28/03/2023	0000000341495	005851	232954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000109	11.50	28/03/2023	0000000105422	005851	232924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	97.21	28/03/2023	0000000105422	005851	032805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	94.23	28/03/2023	0000000105422	005851	032806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	121.13	28/03/2023	0000000105422	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	149.24	28/03/2023	0000000105422	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	169.54	28/03/2023	0000000105422	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	92.12	28/03/2023	0000000105422	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	462.50	28/03/2023	0000000071404	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	200.00	28/03/2023	0000000071404	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	537.50	28/03/2023	0000000071404	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	475.00	28/03/2023	0000000071404	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	200.00	28/03/2023	0000000071404	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	412.50	28/03/2023	0000000071404	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	425.00	28/03/2023	0000000071404	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	325.00	28/03/2023	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	75.00	28/03/2023	0000000071404	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	75.00	28/03/2023	0000000071404	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	675.00	28/03/2023	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	525.00	28/03/2023	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	475.00	28/03/2023	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	325.00	28/03/2023	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	562.50	28/03/2023	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	462.50	28/03/2023	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	700.00	28/03/2023	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	650.00	28/03/2023	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	425.00	28/03/2023	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	387.50	28/03/2023	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	2000.00	28/03/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	800.00	28/03/2023	0000000175307	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	700.00	28/03/2023	0000000175307	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	650.00	28/03/2023	0000000175307	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	350.00	28/03/2023	0000000175307	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	150.00	28/03/2023	0000000175307	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	1310.00	28/03/2023	0000000175307	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	320.00	28/03/2023	0000000175307	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	1000.00	28/03/2023	0000000105422	005851	032807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	600.00	28/03/2023	0000000105422	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003559	0000001	250.00	28/03/2023	0000000104620	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003562	0000001	250.00	28/03/2023	0000000104620	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	2041.60	28/03/2023	0000000104612	005851	032806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003580	0000001	250.00	28/03/2023	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003620	0000001	2262.50	28/03/2023	0000000104612	005851	022509	660.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003621	0000001	1500.00	28/03/2023	0000000104612	005851	022509	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003622	0000001	41615.02	28/03/2023	0000000376221	005851	022509	9309.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003623	0000001	110458.17	28/03/2023	0000000376221	005851	022509	28941.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003624	0000001	19823.73	28/03/2023	0000000376221	005851	100200	2593.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003625	0000001	2012.50	28/03/2023	0000000376221	005851	022509	161.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003626	0000001	1750.00	28/03/2023	0000000376221	005851	100200	137.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003627	0000001	160089.14	28/03/2023	0000000376221	005851	022509	45720.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003629	0000001	22057.44	28/03/2023	0000000376221	005851	100200	2579.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003632	0000001	4736.60	28/03/2023	0000000376221	005851	022509	1151.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003635	0000001	51440.00	28/03/2023	0000000376221	005851	022509	5985.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003636	0000001	79149.89	28/03/2023	0000000376221	005851	100200	8598.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	886050.04	28/03/2023	0000000376221	005851	022509	238214.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	94.91	28/03/2023	0000000104612	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003374	0000001	15940.30	28/03/2023	0000000123021	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003376	0000001	1307.80	28/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000122	5.28	28/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000123	23.03	28/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000006	232.49	28/03/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	94.20	28/03/2023	0000000060283	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000577	5.08	28/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000578	2.54	28/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000579	2.54	28/03/2023	0000000060283	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000580	6.33	28/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000581	11.50	28/03/2023	0000000104612	005851	232909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000582	11.50	28/03/2023	0000000104612	005851	232910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000583	11.50	28/03/2023	0000000104612	005851	232911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000584	11.50	28/03/2023	0000000104612	005851	232912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000585	11.50	28/03/2023	0000000104612	005851	232913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000586	11.50	28/03/2023	0000000104612	005851	232914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000587	11.50	28/03/2023	0000000104620	005851	232915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000588	11.50	28/03/2023	0000000104620	005851	232916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000589	11.50	28/03/2023	0000000175307	005851	232940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000590	11.50	28/03/2023	0000000175307	005851	232941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003654	0000001	200.00	28/03/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003514	0000001	94.20	28/03/2023	0000000060283	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003515	0000001	94.20	28/03/2023	0000000060283	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003198	0000001	166.85	28/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003199	0000001	53.34	28/03/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003434	0000001	125.00	28/03/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003517	0000001	94.20	28/03/2023	0000000060283	005851	032803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003600	0000001	225.00	29/03/2023	0000000071404	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003674	0000001	23500.00	29/03/2023	0000000104612	005851	022509	11014.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003675	0000001	4625.79	29/03/2023	0000000104612	005851	022509	877.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003676	0000001	23206.31	29/03/2023	0000000104612	005851	022509	6737.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	56372.12	29/03/2023	0000000360589	005851	022509	19355.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000002	28.32	29/03/2023	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003704	0000001	41020.00	29/03/2023	0000000360589	005851	022509	3948.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003686	0000001	5000.00	29/03/2023	0000000071404	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003705	0000001	59326.65	29/03/2023	0000000060313	005851	022509	13746.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003708	0000001	54979.00	29/03/2023	0000000060313	005851	022509	4957.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003608	0000001	384.25	29/03/2023	0000000060283	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000591	5.08	29/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000592	2.54	29/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000593	2.54	29/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000594	2.54	29/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000595	2.11	29/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000596	11.50	29/03/2023	0000000060283	005851	232357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000597	11.50	29/03/2023	0000000175307	005851	232375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000598	11.50	29/03/2023	0000000175307	005851	232376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000599	11.50	29/03/2023	0000000071404	005851	232358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000600	11.50	29/03/2023	0000000071404	005851	232359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	7450.10	29/03/2023	0000000104612	005851	022509	1739.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	1734.05	29/03/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	64.36	29/03/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	1153.39	29/03/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003696	0000001	2604.00	29/03/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	22172.75	29/03/2023	0000000104612	005851	022509	3323.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000124	32.90	29/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000020	11.50	29/03/2023	0000000123021	005851	232367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	1380.00	29/03/2023	0000000123021	005851	035870	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	300.00	29/03/2023	0000000071404	005851	032902	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003609	0000001	1072.50	29/03/2023	0000000123021	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003673	0000001	108.50	29/03/2023	0000000376221	005851	100200	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	150.00	29/03/2023	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	2750.00	29/03/2023	0000000071404	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	350.00	29/03/2023	0000000105422	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	960.00	29/03/2023	0000000105422	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	2123.00	29/03/2023	0000000175307	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	2495.46	29/03/2023	0000000105422	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	75.00	29/03/2023	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	200.00	29/03/2023	0000000071404	005851	032552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000110	11.50	29/03/2023	0000000105422	005851	232363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000111	11.50	29/03/2023	0000000105422	005851	232364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003683	0000001	9700.00	29/03/2023	0000000104612	005851	022509	1407.43	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003707	0000001	23491.03	29/03/2023	0000000104612	005851	022509	4293.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003687	0000001	18525.00	29/03/2023	0000000104612	005851	022509	1645.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003712	0000001	16926.00	29/03/2023	0000000104612	005851	100200	1269.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003713	0000001	139067.66	29/03/2023	0000000060313	005851	022509	34002.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003713	0000002	11.72	29/03/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003584	0000001	2500.00	29/03/2023	0000000071404	005851	032901	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003605	0000001	2620.90	29/03/2023	0000000175307	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003606	0000001	1681.90	29/03/2023	0000000175307	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003610	0000001	369.75	29/03/2023	0000000060283	005851	032901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003587	0000001	300.00	29/03/2023	0000000428140	005851	032901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003596	0000001	250.00	29/03/2023	0000000428140	005851	039722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003597	0000001	300.00	29/03/2023	0000000710303	035180	978392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003685	0000001	300.00	29/03/2023	0000000710303	035180	034607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000318	11.50	29/03/2023	0000000428140	005851	232382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003698	0000001	9490.00	29/03/2023	0000000104612	005851	022509	1043.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003702	0000001	2604.00	29/03/2023	0000000104612	005851	100200	195.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003703	0000001	37234.01	29/03/2023	0000000360589	005851	022509	5751.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003711	0000001	17200.00	29/03/2023	0000000104612	005851	022509	1784.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003611	0000001	667.00	29/03/2023	0000000060283	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003700	0000001	1302.00	29/03/2023	0000000104612	005851	100200	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003709	0000001	11002.00	29/03/2023	0000000104612	005851	022509	1285.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003688	0000001	245.44	29/03/2023	0000000368814	005851	025806	57.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003689	0000001	368.16	29/03/2023	0000000368814	005851	025806	86.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003690	0000001	449.00	29/03/2023	0000000368814	005851	025806	84.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003692	0000001	1630.19	29/03/2023	0000000368814	005851	025806	303.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003694	0000001	597.03	29/03/2023	0000000368814	005851	025806	65.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003695	0000001	406.56	29/03/2023	0000000368814	005851	065000	49.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003697	0000001	396.64	29/03/2023	0000000368814	005851	065000	62.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003699	0000001	286.32	29/03/2023	0000000368814	005851	065000	54.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003701	0000001	122.72	29/03/2023	0000000368814	005851	065000	24.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003607	0000001	3099.54	29/03/2023	0000000175307	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003612	0000001	224.75	29/03/2023	0000000060283	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003691	0000001	18002.00	29/03/2023	0000000104612	005851	022509	1717.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003693	0000001	2604.00	29/03/2023	0000000104612	005851	100200	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003710	0000001	19824.04	29/03/2023	0000000104612	005851	022509	3938.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003680	0000001	16225.00	29/03/2023	0000000104612	005851	022509	1889.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003418	0000001	11681.16	30/03/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003581	0000001	8774.00	30/03/2023	0000000368814	005851	033001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1644.00	30/03/2023	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003727	0000001	4000.00	30/03/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003780	0000001	10909.82	30/03/2023	0000000368814	005851	025806	1178.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003782	0000001	8901.24	30/03/2023	0000000368814	005851	025806	1609.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003784	0000001	23527.72	30/03/2023	0000000368814	005851	025806	6081.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003787	0000001	62074.16	30/03/2023	0000000368814	005851	025806	13080.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003789	0000001	400.00	30/03/2023	0000000368814	005851	368814	74.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003790	0000001	76565.11	30/03/2023	0000000368814	005851	025806	14194.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003791	0000001	1651.46	30/03/2023	0000000368814	005851	025806	495.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003792	0000001	870.00	30/03/2023	0000000368814	005851	025806	231.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003793	0000001	2025.50	30/03/2023	0000000368814	005851	025806	367.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003794	0000001	2000.00	30/03/2023	0000000368814	005851	025806	160.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003795	0000001	2418.70	30/03/2023	0000000368814	005851	025806	336.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003796	0000001	145653.91	30/03/2023	0000000368814	005851	025806	27665.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003797	0000001	638.82	30/03/2023	0000000368814	005851	025806	121.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003798	0000001	516.11	30/03/2023	0000000368814	005851	025806	101.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003799	0000001	14638.97	30/03/2023	0000000368814	005851	025806	2863.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003800	0000001	3000.00	30/03/2023	0000000368814	005851	025806	325.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003801	0000001	97759.39	30/03/2023	0000000368814	005851	025806	28047.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003802	0000001	4000.00	30/03/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003803	0000001	3996.42	30/03/2023	0000000368814	005851	025806	1099.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003804	0000001	6400.00	30/03/2023	0000000368814	005851	025806	2430.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003805	0000001	1402.38	30/03/2023	0000000368814	005851	025806	331.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003806	0000001	3500.00	30/03/2023	0000000368814	005851	065000	275.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003807	0000001	1750.00	30/03/2023	0000000368814	005851	065000	137.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003808	0000001	15000.00	30/03/2023	0000000368814	005851	065000	1628.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003809	0000001	1199.14	30/03/2023	0000000368814	005851	065000	224.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003810	0000001	1556.28	30/03/2023	0000000368814	005851	065000	120.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003811	0000001	67354.90	30/03/2023	0000000368814	005851	065000	16642.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003812	0000001	15000.00	30/03/2023	0000000368814	005851	025806	3234.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003813	0000001	21504.16	30/03/2023	0000000368814	005851	025806	3793.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003814	0000001	37608.43	30/03/2023	0000000368814	005851	065000	3381.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003717	0000001	2500.00	30/03/2023	0000000071404	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003728	0000001	550.00	30/03/2023	0000000175307	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003569	0000001	2331.00	30/03/2023	0000000060283	005851	033004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003570	0000001	402.00	30/03/2023	0000000175307	005851	033004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003573	0000001	1952.85	30/03/2023	0000000175307	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003603	0000001	75.00	30/03/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003641	0000001	75.00	30/03/2023	0000000175307	005851	022512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003819	0000001	3600.00	30/03/2023	0000000175307	005851	033003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000319	11.50	30/03/2023	0000000428140	005851	275006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	30/03/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	30/03/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	30/03/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003738	0000001	200.00	30/03/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003739	0000001	200.00	30/03/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003740	0000001	200.00	30/03/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	30/03/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	30/03/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003743	0000001	200.00	30/03/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	30/03/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003745	0000001	200.00	30/03/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003746	0000001	200.00	30/03/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003747	0000001	200.00	30/03/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003771	0000001	250.00	30/03/2023	0000000428140	005851	033001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003772	0000001	250.00	30/03/2023	0000000428140	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003820	0000001	300.00	30/03/2023	0000000428140	005851	035275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003574	0000001	927.30	30/03/2023	0000000341495	005851	033002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003575	0000001	162.10	30/03/2023	0000000341495	005851	033003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003527	0000001	200.00	30/03/2023	0000000710303	035180	751653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000009	11.50	30/03/2023	0000000341495	005851	274990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000010	11.50	30/03/2023	0000000341495	005851	274991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000011	11.50	30/03/2023	0000000341495	005851	274992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003661	0000001	94297.00	30/03/2023	0000000060283	005851	033005	1885.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003715	0000001	975.00	30/03/2023	0000000071404	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003718	0000001	720.00	30/03/2023	0000000071404	005851	039268	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003726	0000001	2500.00	30/03/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003714	0000001	170.00	30/03/2023	0000000071404	005851	033001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003721	0000001	1302.00	30/03/2023	0000000071404	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003724	0000001	625.00	30/03/2023	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003650	0000001	1200.00	30/03/2023	0000000071404	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	5000.00	30/03/2023	0000000175307	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	1100.00	30/03/2023	0000000071404	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	16000.00	30/03/2023	0000000175307	005851	025806	2568.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	3500.00	30/03/2023	0000000175307	005851	025806	275.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	2538.90	30/03/2023	0000000175307	005851	022509	240.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	2604.00	30/03/2023	0000000175307	005851	065000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	21816.00	30/03/2023	0000000060313	005851	065000	1980.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	36941.67	30/03/2023	0000000060313	005851	065000	8425.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	51658.55	30/03/2023	0000000060313	005851	065000	11743.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	3086.80	30/03/2023	0000000175307	005851	065000	355.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	36327.46	30/03/2023	0000000060313	005851	100200	2934.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	45972.75	30/03/2023	0000000060313	005851	022509	3875.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	26567.03	30/03/2023	0000000060313	005851	025806	5842.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	338139.35	30/03/2023	0000000105422	005851	022509	72651.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000002	14877.40	30/03/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	300.00	30/03/2023	0000000071404	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	495.46	30/03/2023	0000000175307	005851	022509	37.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	217.00	30/03/2023	0000000175307	005851	065000	16.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	1823.50	30/03/2023	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000125	9.87	30/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000126	3.29	30/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	13306.18	30/03/2023	0000000060283	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	5230.33	30/03/2023	0000000060283	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003767	0000001	15000.00	30/03/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	5095.44	30/03/2023	0000000060283	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	3065.28	30/03/2023	0000000060283	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000020	10434.81	30/03/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000021	0.05	30/03/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000022	5.32	30/03/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000601	12.70	30/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000602	7.62	30/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000603	7.62	30/03/2023	0000000060283	005851	762165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000604	6.33	30/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000605	11.50	30/03/2023	0000000060283	005851	274925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000606	11.50	30/03/2023	0000000071404	005851	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000607	11.50	30/03/2023	0000000104612	005851	274946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000608	11.50	30/03/2023	0000000104612	005851	274947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000609	11.50	30/03/2023	0000000104612	005851	274948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000610	11.50	30/03/2023	0000000104612	005851	274949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000611	11.50	30/03/2023	0000000104612	005851	274950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000612	11.50	30/03/2023	0000000175307	005851	274967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000613	11.50	30/03/2023	0000000175307	005851	274968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000614	11.50	30/03/2023	0000000175307	005851	274969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000615	11.50	30/03/2023	0000000175307	005851	274970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000616	11.50	30/03/2023	0000000060283	005851	274924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000617	7.62	31/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000618	2.54	31/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000619	5.08	31/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000620	2.54	31/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000621	2.11	31/03/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000622	11.50	31/03/2023	0000000175307	005851	377118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000623	11.50	31/03/2023	0000000104620	005851	377082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000624	11.50	31/03/2023	0000000104620	005851	377083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000625	11.50	31/03/2023	0000000104620	005851	377084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003870	0000001	840.00	31/03/2023	0000000104620	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	33224.31	31/03/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000127	12.00	31/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000128	3.29	31/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000129	6.58	31/03/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003671	0000001	250.00	31/03/2023	0000000104620	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003770	0000001	250.00	31/03/2023	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	3000.00	31/03/2023	0000000175307	005851	017816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000012	11.50	31/03/2023	0000000341495	005851	377129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003590	0000001	3300.00	31/03/2023	0000000341495	005851	033101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003657	0000001	100.00	31/03/2023	0000000710303	035180	696695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003658	0000001	200.00	31/03/2023	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003659	0000001	200.00	31/03/2023	0000000710303	035180	589867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003662	0000001	250.00	31/03/2023	0000000428140	005851	040971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003663	0000001	250.00	31/03/2023	0000000710303	035180	281354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003664	0000001	250.00	31/03/2023	0000000710303	035180	546022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003665	0000001	200.00	31/03/2023	0000000710303	035180	336319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003666	0000001	300.00	31/03/2023	0000000428140	005851	033101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003667	0000001	300.00	31/03/2023	0000000710303	035180	393388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003669	0000001	300.00	31/03/2023	0000000710303	035180	446193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	31/03/2023	0000000710303	035180	481863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003860	0000001	250.00	31/03/2023	0000000428140	005851	057178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003862	0000001	300.00	31/03/2023	0000000710303	035180	816628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003864	0000001	300.00	31/03/2023	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003866	0000001	300.00	31/03/2023	0000000428140	005851	033102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000320	11.50	31/03/2023	0000000428140	005851	377131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000321	11.50	31/03/2023	0000000428140	005851	377132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003644	0000001	855.00	31/03/2023	0000000000535	005851	766620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003858	0000001	600.00	31/03/2023	0000000104620	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003668	0000001	200.00	31/03/2023	0000000104620	005851	041346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003647	0000001	2633.00	03/04/2023	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003950	0000001	650.00	03/04/2023	0000000175307	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003830	0000001	420.00	03/04/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003865	0000001	75.00	03/04/2023	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003765	0000001	1302.00	03/04/2023	0000000175307	005851	040308	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003766	0000001	1302.00	03/04/2023	0000000175307	005851	042931	208.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003588	0000001	5000.00	03/04/2023	0000000368814	005851	040301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003604	0000001	9372.00	03/04/2023	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003723	0000001	7000.00	03/04/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003725	0000001	8800.00	03/04/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1004.64	03/04/2023	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003838	0000001	64.50	03/04/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003203	0000001	949.87	03/04/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003205	0000001	258.56	03/04/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000322	11.50	03/04/2023	0000000428140	005851	034005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000323	11.50	03/04/2023	0000000428140	005851	034006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000324	11.50	03/04/2023	0000000428140	005851	034007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000325	11.50	03/04/2023	0000000428140	005851	034008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000326	11.50	03/04/2023	0000000428140	005851	034009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003748	0000001	300.00	03/04/2023	0000000428140	005851	040305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003749	0000001	200.00	03/04/2023	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003750	0000001	250.00	03/04/2023	0000000710303	035180	625052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003751	0000001	200.00	03/04/2023	0000000428140	005851	036043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003752	0000001	250.00	03/04/2023	0000000710303	035180	675153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003753	0000001	250.00	03/04/2023	0000000428140	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003754	0000001	300.00	03/04/2023	0000000428140	005851	040947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003755	0000001	300.00	03/04/2023	0000000428140	005851	015833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003756	0000001	300.00	03/04/2023	0000000710303	035180	946345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003757	0000001	300.00	03/04/2023	0000000710303	035180	772486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003758	0000001	250.00	03/04/2023	0000000710303	035180	726183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003759	0000001	250.00	03/04/2023	0000000710303	035180	459114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003760	0000001	250.00	03/04/2023	0000000428140	005851	040304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003762	0000001	200.00	03/04/2023	0000000428140	005851	040302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003898	0000001	250.00	03/04/2023	0000000428140	005851	018581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003899	0000001	250.00	03/04/2023	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003901	0000001	200.00	03/04/2023	0000000710303	035180	660863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003957	0000001	300.00	03/04/2023	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003958	0000001	300.00	03/04/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003959	0000001	300.00	03/04/2023	0000000428140	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	255.00	03/04/2023	0000000105422	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	205.00	03/04/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	3000.00	03/04/2023	0000000175307	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	2000.00	03/04/2023	0000000175307	005851	040307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	3000.00	03/04/2023	0000000175307	005851	010533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	219.21	03/04/2023	0000000175307	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	350.67	03/04/2023	0000000175307	005851	040304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	50.00	03/04/2023	0000000104612	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000112	11.50	03/04/2023	0000000105422	005851	033909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003716	0000001	6000.00	03/04/2023	0000000104612	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003840	0000001	1380.00	03/04/2023	0000000175307	005851	026201	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003841	0000001	1380.00	03/04/2023	0000000000535	005851	101090	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003842	0000001	1500.00	03/04/2023	0000000175307	005851	040310	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003843	0000001	2300.00	03/04/2023	0000000000535	005851	142123	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003844	0000001	1380.00	03/04/2023	0000000175307	005851	034316	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003845	0000001	1380.00	03/04/2023	0000000175307	005851	040311	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003846	0000001	1380.00	03/04/2023	0000000000535	005851	215077	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003847	0000001	1380.00	03/04/2023	0000000175307	005851	040312	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003848	0000001	2300.00	03/04/2023	0000000175307	005851	024789	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003849	0000001	2300.00	03/04/2023	0000000071404	005851	040559	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003850	0000001	1080.00	03/04/2023	0000000071404	005851	040301	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003851	0000001	1080.00	03/04/2023	0000000071404	005851	041808	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003852	0000001	420.00	03/04/2023	0000000071404	005851	035700	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003853	0000001	660.00	03/04/2023	0000000000535	005851	258470	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003854	0000001	600.00	03/04/2023	0000000000535	005851	304777	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003855	0000001	1380.00	03/04/2023	0000000000535	005851	349783	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003863	0000001	856.75	03/04/2023	0000000175307	005851	040309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003955	0000001	219.21	03/04/2023	0000000175307	005851	040303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003956	0000001	219.21	03/04/2023	0000000175307	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004028	0000001	227.13	03/04/2023	0000006470762	035180	166135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003818	0000001	59946.90	03/04/2023	0000000376221	005851	040302	899.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	3932.76	03/04/2023	0000000315257	005851	043634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003733	0000001	450.00	03/04/2023	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003832	0000001	300.00	03/04/2023	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003834	0000001	4142.00	03/04/2023	0000000209236	005851	030861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003953	0000001	1362.23	03/04/2023	0000000175307	005851	040305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	300.00	03/04/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003861	0000001	995.00	03/04/2023	0000000123021	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000021	11.50	03/04/2023	0000000123021	005851	033914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000130	16.45	03/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	233.00	03/04/2023	0000000104612	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	1010.00	03/04/2023	0000000104612	005851	040303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003952	0000001	5000.00	03/04/2023	0000000360589	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003768	0000001	7000.00	03/04/2023	0000000175307	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003769	0000001	1128.40	03/04/2023	0000000175307	005851	041653	180.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003731	0000001	75.00	03/04/2023	0000000104612	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000626	11.50	03/04/2023	0000000071404	005851	033888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000627	11.50	03/04/2023	0000000104612	005851	033892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000628	11.50	03/04/2023	0000000104612	005851	033893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000629	11.50	03/04/2023	0000000104612	005851	033894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000630	11.50	03/04/2023	0000000175307	005851	033916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000631	11.50	03/04/2023	0000000175307	005851	033917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000632	11.50	03/04/2023	0000000175307	005851	033918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000633	11.50	03/04/2023	0000000175307	005851	033919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000634	11.50	03/04/2023	0000000175307	005851	033920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000635	11.50	03/04/2023	0000000175307	005851	033921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000636	11.50	03/04/2023	0000000175307	005851	033922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000637	25.40	03/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000638	2.54	03/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000639	5.08	03/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000640	10.55	03/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000641	5.20	03/04/2023	0000000060283	005851	012752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000642	3.40	04/04/2023	0000002831430	005851	072994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000643	15.24	04/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000644	2.54	04/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000645	2.54	04/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000646	16.88	04/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000647	11.50	04/04/2023	0000000104612	005851	106822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004089	0000001	420.00	04/04/2023	0000000104612	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000131	17.35	04/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003833	0000001	692.91	04/04/2023	0000000209236	005851	039678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003672	0000001	2895.00	04/04/2023	0000000104612	005851	104013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000113	11.50	04/04/2023	0000000105422	005851	106834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000114	11.50	04/04/2023	0000000105422	005851	106835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	250.00	04/04/2023	0000000105422	005851	007417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	900.00	04/04/2023	0000000105422	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	96.62	04/04/2023	0000000104620	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	500.00	04/04/2023	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	400.00	04/04/2023	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004053	0000001	250.00	04/04/2023	0000000428140	005851	023792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004054	0000001	250.00	04/04/2023	0000000428140	005851	025096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004055	0000001	300.00	04/04/2023	0000000710303	035180	580844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004057	0000001	300.00	04/04/2023	0000000710303	035180	506453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004061	0000001	300.00	04/04/2023	0000000428140	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	04/04/2023	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000327	11.50	04/04/2023	0000000428140	005851	106876	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003722	0000001	650.00	04/04/2023	0000000368814	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003836	0000001	2149.00	04/04/2023	0000000104620	005851	040402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003903	0000001	898.00	05/04/2023	0000000368814	005851	009163	44.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004036	0000001	948.00	05/04/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004051	0000001	1848.00	05/04/2023	0000000368814	005851	040501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004135	0000001	47585.37	05/04/2023	0000000060313	005851	040504	713.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003877	0000001	9100.00	05/04/2023	0000000060313	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003878	0000001	600.00	05/04/2023	0000000104612	005851	040503	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003879	0000001	800.00	05/04/2023	0000000104612	005851	028618	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003880	0000001	300.00	05/04/2023	0000000104612	005851	040504	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003856	0000001	430.00	05/04/2023	0000000104612	005851	008440	21.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000328	11.50	05/04/2023	0000000428140	005851	117854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000329	11.50	05/04/2023	0000000428140	005851	117855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000330	11.50	05/04/2023	0000000428140	005851	117856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000331	11.50	05/04/2023	0000000428140	005851	117857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004015	0000001	300.00	05/04/2023	0000000710303	035180	769024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004155	0000001	300.00	05/04/2023	0000000710303	035180	861956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004157	0000001	300.00	05/04/2023	0000000710303	035180	072177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004158	0000001	300.00	05/04/2023	0000000428140	005851	040892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004160	0000001	200.00	05/04/2023	0000000428140	005851	040503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004161	0000001	300.00	05/04/2023	0000000428140	005851	040504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003917	0000001	300.00	05/04/2023	0000000710303	035180	369692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003925	0000001	300.00	05/04/2023	0000000428140	005851	033595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003927	0000001	300.00	05/04/2023	0000000710303	035180	315005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003886	0000001	200.00	05/04/2023	0000000710303	035180	547055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003887	0000001	200.00	05/04/2023	0000000428140	005851	021724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003889	0000001	200.00	05/04/2023	0000000710303	035180	486459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003890	0000001	250.00	05/04/2023	0000000428140	005851	040501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003891	0000001	200.00	05/04/2023	0000000710303	035180	425670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003892	0000001	250.00	05/04/2023	0000000428140	005851	040502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003872	0000001	300.00	05/04/2023	0000000104612	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003873	0000001	1000.00	05/04/2023	0000000104612	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003881	0000001	200.00	05/04/2023	0000000710303	035180	697348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003882	0000001	200.00	05/04/2023	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003883	0000001	300.00	05/04/2023	0000000428140	005851	008988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000013	11.50	05/04/2023	0000000341495	005851	117851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000006	11.50	05/04/2023	0000000429082	005851	117858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	750.00	05/04/2023	0000000104612	005851	040502	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	21517.45	05/04/2023	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	700.00	05/04/2023	0000000175307	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	1800.00	05/04/2023	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	150.00	05/04/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	150.00	05/04/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	43826.22	05/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003895	0000001	770.00	05/04/2023	0000000071404	005851	033959	38.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004058	0000001	1200.00	05/04/2023	0000000071404	005851	067723	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004059	0000001	720.00	05/04/2023	0000000071404	005851	040501	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004060	0000001	253.00	05/04/2023	0000000071404	005851	040502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004040	0000001	100.00	05/04/2023	0000000104612	005851	040501	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004049	0000001	1807.00	05/04/2023	0000000123021	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003962	0000001	250.00	05/04/2023	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003963	0000001	250.00	05/04/2023	0000000104620	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003964	0000001	250.00	05/04/2023	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003965	0000001	250.00	05/04/2023	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	250.00	05/04/2023	0000000104620	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003970	0000001	250.00	05/04/2023	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003974	0000001	75.00	05/04/2023	0000000123021	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003977	0000001	75.00	05/04/2023	0000000123021	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003979	0000001	75.00	05/04/2023	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003981	0000001	75.00	05/04/2023	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003985	0000001	75.00	05/04/2023	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003989	0000001	75.00	05/04/2023	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003991	0000001	250.00	05/04/2023	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003992	0000001	75.00	05/04/2023	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	75.00	05/04/2023	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003995	0000001	75.00	05/04/2023	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003997	0000001	75.00	05/04/2023	0000000123021	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	1800.00	05/04/2023	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	250.00	05/04/2023	0000000104612	005851	040505	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003874	0000001	150.00	05/04/2023	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000001	75.00	05/04/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	250.00	05/04/2023	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	250.00	05/04/2023	0000000104620	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	250.00	05/04/2023	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	250.00	05/04/2023	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003910	0000001	250.00	05/04/2023	0000000104620	005851	040510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003911	0000001	250.00	05/04/2023	0000000104620	005851	040509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003912	0000001	250.00	05/04/2023	0000000104620	005851	040508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003913	0000001	250.00	05/04/2023	0000000104620	005851	040507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	250.00	05/04/2023	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	250.00	05/04/2023	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000001	250.00	05/04/2023	0000000104620	005851	040506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	250.00	05/04/2023	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003930	0000001	250.00	05/04/2023	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003931	0000001	250.00	05/04/2023	0000000104620	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003932	0000001	250.00	05/04/2023	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003933	0000001	250.00	05/04/2023	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003934	0000001	250.00	05/04/2023	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	250.00	05/04/2023	0000000104620	005851	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	40286.27	05/04/2023	0000000209236	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003937	0000001	1512.92	05/04/2023	0000000209236	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	891.80	05/04/2023	0000000209236	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	550.00	05/04/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003944	0000001	550.00	05/04/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000001	550.00	05/04/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000022	11.50	05/04/2023	0000000123021	005851	117840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000023	11.50	05/04/2023	0000000123021	005851	117841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000132	1.86	05/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000133	10.41	05/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003894	0000001	4200.00	05/04/2023	0000000104612	005851	021863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000650	15.24	05/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000651	2.54	05/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000652	5.08	05/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000653	4.22	05/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000654	11.50	05/04/2023	0000000060313	005851	117816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000655	11.50	05/04/2023	0000000060313	005851	117817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000656	11.50	05/04/2023	0000000060313	005851	117818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000657	11.50	05/04/2023	0000000071404	005851	117819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000658	11.50	05/04/2023	0000000071404	005851	117820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000659	11.50	05/04/2023	0000000104612	005851	117821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000660	11.50	05/04/2023	0000000104612	005851	117822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000661	11.50	05/04/2023	0000000104612	005851	117823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000662	11.50	05/04/2023	0000000104612	005851	117824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000663	11.50	05/04/2023	0000000104612	005851	117825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000664	11.50	05/04/2023	0000000104612	005851	117826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000665	11.50	05/04/2023	0000000175307	005851	117843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000666	11.50	05/04/2023	0000000175307	005851	117844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000667	11.50	05/04/2023	0000000175307	005851	117845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000668	11.50	05/04/2023	0000000104620	005851	117827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000669	11.50	05/04/2023	0000000104620	005851	117828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000670	11.50	05/04/2023	0000000104620	005851	117829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000671	11.50	05/04/2023	0000000104620	005851	117830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000672	11.50	05/04/2023	0000000104620	005851	117831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000673	11.50	05/04/2023	0000000104620	005851	117832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000674	11.50	05/04/2023	0000000104620	005851	117833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000675	11.50	05/04/2023	0000000104620	005851	117834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000676	11.50	05/04/2023	0000000104620	005851	117835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000677	11.50	05/04/2023	0000000104620	005851	117836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000678	2.54	06/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000679	2.54	06/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000680	2.54	06/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000681	2.54	06/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000682	2.11	06/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003764	0000001	2512.00	06/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003837	0000001	1040.00	06/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004030	0000001	1232.00	06/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003893	0000001	1232.00	06/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000134	3.47	06/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000135	3.47	10/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000136	3.47	10/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	1900.00	10/04/2023	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	14500.00	10/04/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	4000.00	10/04/2023	0000000060283	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003920	0000001	6000.00	10/04/2023	0000000060313	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004198	0000001	71450.63	10/04/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000023	0.10	10/04/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000024	15412.66	10/04/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000024	11.50	10/04/2023	0000000123021	005851	054974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004047	0000001	500.00	10/04/2023	0000000123021	005851	029877	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003835	0000001	3150.00	10/04/2023	0000000104620	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003859	0000001	200.00	10/04/2023	0000000123021	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003824	0000001	2626.67	10/04/2023	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003825	0000001	5170.00	10/04/2023	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004070	0000001	1124.00	10/04/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004072	0000001	9468.04	10/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	9468.04	10/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004076	0000001	4734.02	10/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004078	0000001	4306.56	10/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004079	0000001	360.00	10/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004095	0000001	16488.54	10/04/2023	0000000060313	005851	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004171	0000001	157650.00	10/04/2023	0000000376221	005851	032563	3168.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	1107.00	10/04/2023	0000000123021	005851	037806	55.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003868	0000001	3300.00	10/04/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003822	0000001	5446.66	10/04/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003494	0000001	2600.00	10/04/2023	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003420	0000001	790.00	10/04/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004202	0000001	200.00	10/04/2023	0000000071404	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004204	0000001	200.00	10/04/2023	0000000071404	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004205	0000001	200.00	10/04/2023	0000000071404	005851	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004206	0000001	200.00	10/04/2023	0000000071404	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004214	0000001	200.00	10/04/2023	0000000071404	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004215	0000001	200.00	10/04/2023	0000000071404	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004217	0000001	200.00	10/04/2023	0000000071404	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004218	0000001	200.00	10/04/2023	0000000071404	005851	012313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	4687.12	10/04/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	200.00	10/04/2023	0000000071404	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	200.00	10/04/2023	0000000071404	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000683	7.62	10/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000684	2.54	10/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000685	5.08	10/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000686	5.08	10/04/2023	0000000060283	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000687	4.22	10/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000688	11.50	10/04/2023	0000000060283	005851	054902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000689	11.50	10/04/2023	0000000060283	005851	054903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000690	11.50	10/04/2023	0000000060283	005851	054904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000691	11.50	10/04/2023	0000000060283	005851	054905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000692	11.50	10/04/2023	0000000060313	005851	054906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000693	11.50	10/04/2023	0000000060313	005851	054907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000694	11.50	10/04/2023	0000000060313	005851	054908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000695	11.50	10/04/2023	0000000060313	005851	054909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000696	11.50	10/04/2023	0000000060313	005851	054910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000697	11.50	10/04/2023	0000000071404	005851	054938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000698	11.50	10/04/2023	0000000071404	005851	054939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000699	11.50	10/04/2023	0000000360589	005851	054992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004042	0000001	1950.00	10/04/2023	0000000060283	005851	041002	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004131	0000001	1680.00	10/04/2023	0000000360589	005851	041001	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004132	0000001	1920.00	10/04/2023	0000000360589	005851	018126	96.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004139	0000001	982.90	10/04/2023	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004154	0000001	100.00	10/04/2023	0000000360589	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004156	0000001	100.00	10/04/2023	0000000360589	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004164	0000001	1152.00	10/04/2023	0000000104620	005851	002026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004169	0000001	1302.00	10/04/2023	0000000000535	005851	988587	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004082	0000001	940.00	10/04/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004037	0000001	67800.00	10/04/2023	0000000261858	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004038	0000001	69267.62	10/04/2023	0000000060313	005851	041002	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004041	0000001	1302.00	10/04/2023	0000000060283	005851	041003	208.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004043	0000001	2750.00	10/04/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004044	0000001	5000.00	10/04/2023	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003564	0000001	3100.00	10/04/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004065	0000001	11235.50	10/04/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004085	0000001	180.00	10/04/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004134	0000001	250.00	10/04/2023	0000000000535	005851	274421	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004137	0000001	1370.00	10/04/2023	0000000000535	005851	392208	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003914	0000001	34016.30	10/04/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003941	0000001	8000.00	10/04/2023	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004216	0000001	11.50	10/04/2023	0000000261858	005851	054991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	3000.00	10/04/2023	0000000105422	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	1400.00	10/04/2023	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	2086.56	10/04/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	5446.66	10/04/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000115	11.50	10/04/2023	0000000105422	005851	054952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003828	0000001	3096.67	10/04/2023	0000000429082	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004145	0000001	300.00	10/04/2023	0000000710303	035180	120930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004146	0000001	300.00	10/04/2023	0000000428140	005851	019004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004208	0000001	200.00	10/04/2023	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004209	0000001	300.00	10/04/2023	0000000710303	035180	216821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004210	0000001	300.00	10/04/2023	0000000710303	035180	200862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004211	0000001	250.00	10/04/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003960	0000001	21486.34	10/04/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003946	0000001	720.00	10/04/2023	0000000368814	005851	014219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004064	0000001	88.00	10/04/2023	0000000368814	005851	041001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004086	0000001	502.00	10/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004088	0000001	5542.44	10/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004045	0000001	700.00	10/04/2023	0000000368814	005851	029877	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004046	0000001	500.00	10/04/2023	0000000368814	005851	029877	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003885	0000001	7500.00	10/04/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004152	0000001	600.00	10/04/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003921	0000001	14000.00	10/04/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003923	0000001	7000.00	10/04/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003827	0000001	6580.00	10/04/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003537	0000001	7000.00	10/04/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003333	0000001	3390.00	10/04/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004140	0000001	700.00	10/04/2023	0000000360589	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003829	0000001	1216.67	10/04/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003653	0000001	1600.00	10/04/2023	0000000060283	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004207	0000001	200.00	10/04/2023	0000000071404	005851	005770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004212	0000001	200.00	10/04/2023	0000000071404	005851	036210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004213	0000001	200.00	10/04/2023	0000000071404	005851	041227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002092	0000003	100000.00	10/04/2023	0000000060313	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004190	0000001	829.19	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004092	0000001	289.05	11/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003613	0000001	1911.00	11/04/2023	0000000368814	005851	041101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004162	0000001	2256.73	11/04/2023	0000000368814	005851	041102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004192	0000001	16525.72	11/04/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004194	0000001	6299.52	11/04/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004195	0000001	2264.18	11/04/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004071	0000001	455.04	11/04/2023	0000000060283	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003919	0000001	50.00	11/04/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003922	0000001	4839.80	11/04/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003924	0000001	1644.80	11/04/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003926	0000001	2818.00	11/04/2023	0000000104612	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003929	0000001	1200.00	11/04/2023	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003940	0000001	5895.80	11/04/2023	0000000071404	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004148	0000001	300.00	11/04/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004197	0000001	2000.00	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004189	0000001	1224.28	11/04/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003144	0000001	7366.00	11/04/2023	0000000060283	005851	041106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000332	11.50	11/04/2023	0000000428140	005851	131148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000333	11.50	11/04/2023	0000000428140	005851	131149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000334	11.50	11/04/2023	0000000428140	005851	131150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000335	11.50	11/04/2023	0000000428140	005851	131151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000336	11.50	11/04/2023	0000000428140	005851	131152	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000337	11.50	11/04/2023	0000000428140	005851	131153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000338	11.50	11/04/2023	0000000428140	005851	131154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004024	0000001	250.00	11/04/2023	0000000428140	005851	041102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004259	0000001	300.00	11/04/2023	0000000428140	005851	012519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004260	0000001	300.00	11/04/2023	0000000710303	035180	330736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004261	0000001	300.00	11/04/2023	0000000428140	005851	041107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004262	0000001	300.00	11/04/2023	0000000710303	035180	133676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004263	0000001	300.00	11/04/2023	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004264	0000001	300.00	11/04/2023	0000000428140	005851	025692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004265	0000001	300.00	11/04/2023	0000000428140	005851	007047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004266	0000001	300.00	11/04/2023	0000000428140	005851	027369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004268	0000001	245000.00	11/04/2023	0000000060313	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004016	0000001	300.00	11/04/2023	0000000428140	005851	039555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004017	0000001	200.00	11/04/2023	0000000710303	035180	259162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004019	0000001	200.00	11/04/2023	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004020	0000001	300.00	11/04/2023	0000000428140	005851	034086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004002	0000001	200.00	11/04/2023	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004003	0000001	200.00	11/04/2023	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004009	0000001	300.00	11/04/2023	0000000710303	035180	553514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004011	0000001	200.00	11/04/2023	0000000710303	035180	657465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004012	0000001	300.00	11/04/2023	0000000428140	005851	041101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004013	0000001	250.00	11/04/2023	0000000428140	005851	029868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004014	0000001	200.00	11/04/2023	0000000710303	035180	254778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004026	0000001	200.00	11/04/2023	0000000428140	005851	034432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004027	0000001	250.00	11/04/2023	0000000428140	005851	022328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004029	0000001	200.00	11/04/2023	0000000428140	005851	041103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004031	0000001	250.00	11/04/2023	0000000428140	005851	041106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004032	0000001	200.00	11/04/2023	0000000428140	005851	041105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004033	0000001	250.00	11/04/2023	0000000428140	005851	041104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003969	0000001	200.00	11/04/2023	0000000710303	035180	411647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003971	0000001	150.00	11/04/2023	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003973	0000001	300.00	11/04/2023	0000000428140	005851	010895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003978	0000001	200.00	11/04/2023	0000000710303	035180	413551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003980	0000001	200.00	11/04/2023	0000000428140	005851	036511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003982	0000001	200.00	11/04/2023	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003983	0000001	300.00	11/04/2023	0000000710303	035180	459634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003987	0000001	250.00	11/04/2023	0000000710303	035180	710515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003988	0000001	300.00	11/04/2023	0000000428140	005851	008506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003998	0000001	250.00	11/04/2023	0000000710303	035180	605178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004005	0000001	250.00	11/04/2023	0000000710303	035180	313731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004006	0000001	300.00	11/04/2023	0000000428140	005851	043142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004196	0000001	2859.84	11/04/2023	0000000429082	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000116	11.50	11/04/2023	0000000105422	005851	131125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000117	11.50	11/04/2023	0000000105422	005851	131126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000118	11.50	11/04/2023	0000000105422	005851	131127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000119	11.50	11/04/2023	0000000105422	005851	131128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000120	11.50	11/04/2023	0000000105422	005851	131129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	600.00	11/04/2023	0000000105422	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	150.00	11/04/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	200.00	11/04/2023	0000000105422	005851	032552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	810.00	11/04/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	1110.00	11/04/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	3300.00	11/04/2023	0000000105422	005851	041110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	3852.27	11/04/2023	0000000105422	005851	041109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	42.82	11/04/2023	0000000105422	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	54.98	11/04/2023	0000000105422	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	140.25	11/04/2023	0000000105422	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	107.67	11/04/2023	0000000105422	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	42.82	11/04/2023	0000000105422	005851	041106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	700.00	11/04/2023	0000000105422	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	450.00	11/04/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	550.00	11/04/2023	0000000105422	005851	041108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	20893.16	11/04/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	29454.39	11/04/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	1400.00	11/04/2023	0000000105422	005851	038511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	2000.00	11/04/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004173	0000001	2000.00	11/04/2023	0000000060283	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004181	0000001	733.47	11/04/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004182	0000001	8948.57	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004183	0000001	19359.07	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004091	0000001	293.80	11/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004077	0000001	900.00	11/04/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004090	0000001	174.40	11/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004039	0000001	250.00	11/04/2023	0000000060283	005851	041108	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004186	0000001	16006.68	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004187	0000001	62992.88	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004188	0000001	740.62	11/04/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000700	2.54	11/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000701	5.08	11/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000702	6.33	11/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000703	11.50	11/04/2023	0000000060283	005851	131029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000704	11.50	11/04/2023	0000000060283	005851	131030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000705	11.50	11/04/2023	0000000060283	005851	131031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000706	11.50	11/04/2023	0000000104612	005851	131112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000707	11.50	11/04/2023	0000000104612	005851	131113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000708	11.50	11/04/2023	0000000104620	005851	131114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000709	11.50	11/04/2023	0000000104620	005851	131115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000710	11.50	11/04/2023	0000000104620	005851	131116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	600.00	11/04/2023	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004267	0000001	1872.00	11/04/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	1000.00	11/04/2023	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004106	0000001	42.82	11/04/2023	0000000060283	005851	041103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004133	0000001	900.00	11/04/2023	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004096	0000001	1250.00	11/04/2023	0000000060283	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004109	0000001	111.21	11/04/2023	0000000060283	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004111	0000001	95.54	11/04/2023	0000000060283	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004126	0000001	2199.52	11/04/2023	0000000104612	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004142	0000001	879.00	11/04/2023	0000000104612	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004147	0000001	2845.00	11/04/2023	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004149	0000001	400.00	11/04/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004174	0000001	3500.00	11/04/2023	0000000060283	005851	041107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004087	0000001	369.48	11/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004150	0000001	1200.00	11/04/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004184	0000001	67865.04	11/04/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004185	0000001	18022.48	11/04/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004203	0000001	16548.00	11/04/2023	0000000123021	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	102198.88	11/04/2023	0000000376221	005851	027812	2043.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004098	0000001	250.00	11/04/2023	0000000104620	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004099	0000001	250.00	11/04/2023	0000000104620	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004100	0000001	250.00	11/04/2023	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	250.00	11/04/2023	0000000104620	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	250.00	11/04/2023	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004113	0000001	39.92	11/04/2023	0000000104612	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004094	0000001	527.40	11/04/2023	0000000104612	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004075	0000001	450.00	11/04/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004073	0000001	1200.00	11/04/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004068	0000001	250.00	11/04/2023	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004069	0000001	250.00	11/04/2023	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000025	11.50	11/04/2023	0000000123021	005851	131132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004117	0000001	95.02	11/04/2023	0000000060283	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000137	24.29	11/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000138	75.96	11/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000139	1.86	11/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000140	13.88	12/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	1212.79	12/04/2023	0000000060313	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	1370.28	12/04/2023	0000000060313	005851	041205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	4814.92	12/04/2023	0000000060313	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	975.17	12/04/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004308	0000001	6501.11	12/04/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	1261.56	12/04/2023	0000000060313	005851	041206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004310	0000001	7272.00	12/04/2023	0000000060313	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	818.12	12/04/2023	0000000060313	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	3420.86	12/04/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000711	7.62	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000712	5.08	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000713	33.02	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000714	5.08	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000715	5.08	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000716	21.10	12/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004274	0000001	13346.00	12/04/2023	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	600.00	12/04/2023	0000000105422	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	152.47	12/04/2023	0000000104620	005851	040986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	120.00	12/04/2023	0000000104620	005851	040986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	395.53	12/04/2023	0000000104620	005851	040986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	1268.16	12/04/2023	0000000104620	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	546.84	12/04/2023	0000000104620	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	693.79	12/04/2023	0000000104620	005851	041203	3.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	11117.74	12/04/2023	0000000060313	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	10848.29	12/04/2023	0000000060313	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	10132.99	12/04/2023	0000000060313	005851	041209	2672.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	2000.00	12/04/2023	0000000105422	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000121	11.50	12/04/2023	0000000105422	005851	129207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000122	11.50	12/04/2023	0000000105422	005851	129208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004007	0000001	300.00	12/04/2023	0000000710303	035180	000640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004008	0000001	300.00	12/04/2023	0000000710303	035180	018451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003999	0000001	300.00	12/04/2023	0000000710303	035180	732940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004000	0000001	100.00	12/04/2023	0000000710303	035180	119634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004001	0000001	220.00	12/04/2023	0000000710303	035180	877524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003990	0000001	300.00	12/04/2023	0000000710303	035180	723462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003993	0000001	300.00	12/04/2023	0000000710303	035180	051332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003996	0000001	300.00	12/04/2023	0000000710303	035180	900395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003984	0000001	300.00	12/04/2023	0000000710303	035180	662078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003986	0000001	300.00	12/04/2023	0000000710303	035180	691430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003975	0000001	250.00	12/04/2023	0000000710303	035180	594375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003976	0000001	300.00	12/04/2023	0000000710303	035180	626867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003972	0000001	200.00	12/04/2023	0000000710303	035180	358509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003968	0000001	300.00	12/04/2023	0000000710303	035180	796310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004034	0000001	250.00	12/04/2023	0000000710303	035180	762283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004112	0000001	300.00	12/04/2023	0000000428140	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004010	0000001	150.00	12/04/2023	0000000710303	035180	333024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004004	0000001	300.00	12/04/2023	0000000710303	035180	832225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004022	0000001	200.00	12/04/2023	0000000428140	005851	043508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004018	0000001	200.00	12/04/2023	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004302	0000001	300.00	12/04/2023	0000000428140	005851	038711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004303	0000001	300.00	12/04/2023	0000000428140	005851	041203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004313	0000001	300.00	12/04/2023	0000000428140	005851	041204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004314	0000001	200.00	12/04/2023	0000000428140	005851	041202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004315	0000001	300.00	12/04/2023	0000000428140	005851	041205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004316	0000001	300.00	12/04/2023	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004364	0000001	3742.62	12/04/2023	0000000358622	005851	041201	1960.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004367	0000001	911.40	12/04/2023	0000000429082	005851	041201	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004369	0000001	2836.36	12/04/2023	0000000341495	005851	041201	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001443	0000001	300.00	12/04/2023	0000000428140	005851	041145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000339	11.50	12/04/2023	0000000428140	005851	129231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000340	11.50	12/04/2023	0000000428140	005851	129232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000341	11.50	12/04/2023	0000000428140	005851	129233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000342	11.50	12/04/2023	0000000428140	005851	129234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000343	11.50	12/04/2023	0000000428140	005851	129235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004344	0000001	367.50	12/04/2023	0000000104620	005851	041204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004343	0000001	6547.57	12/04/2023	0000000368814	005851	041202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004346	0000001	4883.37	12/04/2023	0000000368814	005851	041208	538.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000001	23486.29	12/04/2023	0000000368814	005851	041201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004361	0000001	945.37	12/04/2023	0000000368814	005851	041210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004362	0000001	108.38	12/04/2023	0000000368814	005851	041209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004352	0000001	8825.68	12/04/2023	0000000368814	005851	041203	1051.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004353	0000001	30587.31	12/04/2023	0000000368814	005851	041204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004354	0000001	2373.49	12/04/2023	0000000368814	005851	041207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004355	0000001	13035.57	12/04/2023	0000000368814	005851	041206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004359	0000001	16425.47	12/04/2023	0000000368814	005851	041205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004393	0000001	1592.49	13/04/2023	0000000060313	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004244	0000001	250.00	13/04/2023	0000000000535	005851	063803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000344	11.50	13/04/2023	0000000428140	005851	127351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004396	0000001	200.00	13/04/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004397	0000001	300.00	13/04/2023	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004398	0000001	300.00	13/04/2023	0000000710303	035180	403749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004405	0000001	300.00	13/04/2023	0000000428140	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004407	0000001	300.00	13/04/2023	0000000710303	035180	672910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004409	0000001	300.00	13/04/2023	0000000710303	035180	951976	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003884	0000001	300.00	13/04/2023	0000000710303	035180	411341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	6300.00	13/04/2023	0000000060313	005851	041303	3890.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	20529.46	13/04/2023	0000000060313	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	350.00	13/04/2023	0000000105422	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000717	17.78	13/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000718	2.54	13/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000719	8.44	13/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000141	10.41	13/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000142	3.47	14/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000143	3.47	14/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	207.00	14/04/2023	0000000060313	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004225	0000001	250.00	14/04/2023	0000000175307	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000001	250.00	14/04/2023	0000000175307	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004227	0000001	250.00	14/04/2023	0000000175307	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004228	0000001	250.00	14/04/2023	0000000175307	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004229	0000001	250.00	14/04/2023	0000000360589	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004230	0000001	250.00	14/04/2023	0000000360589	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004231	0000001	250.00	14/04/2023	0000000175307	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004175	0000001	250.00	14/04/2023	0000000360589	005851	036650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004176	0000001	250.00	14/04/2023	0000000060313	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004177	0000001	250.00	14/04/2023	0000000060313	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004178	0000001	250.00	14/04/2023	0000000175307	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	250.00	14/04/2023	0000000175307	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004180	0000001	250.00	14/04/2023	0000000175307	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	250.00	14/04/2023	0000000360589	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	250.00	14/04/2023	0000000360589	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004475	0000001	186070.50	14/04/2023	0000000376221	005851	041404	1555.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004481	0000001	10802.40	14/04/2023	0000000376221	005851	041406	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	16621.46	14/04/2023	0000000376221	005851	041405	434.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	994.68	14/04/2023	0000000376221	005851	041401	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004487	0000001	8739.15	14/04/2023	0000000376221	005851	041411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	23196.21	14/04/2023	0000000376221	005851	041409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	4162.97	14/04/2023	0000000376221	005851	041410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	33618.71	14/04/2023	0000000376221	005851	041407	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004493	0000001	4632.05	14/04/2023	0000000376221	005851	041408	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004494	0000001	22.78	14/04/2023	0000000376221	005851	041412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	422.62	14/04/2023	0000000376221	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	367.50	14/04/2023	0000000376221	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004269	0000001	250.00	14/04/2023	0000000175307	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	250.00	14/04/2023	0000000175307	005851	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004271	0000001	250.00	14/04/2023	0000000175307	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004272	0000001	250.00	14/04/2023	0000000060313	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004273	0000001	250.00	14/04/2023	0000000060313	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004275	0000001	250.00	14/04/2023	0000000060313	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004233	0000001	250.00	14/04/2023	0000000175307	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	3412.40	14/04/2023	0000000209236	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004317	0000001	6522.46	14/04/2023	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	250.00	14/04/2023	0000000060313	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004342	0000001	4754.19	14/04/2023	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004401	0000001	3200.00	14/04/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000720	7.62	14/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000721	2.54	14/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000722	6.33	14/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000723	11.50	14/04/2023	0000000060283	005851	146653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000724	11.50	14/04/2023	0000000071404	005851	146672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000725	11.50	14/04/2023	0000000360589	005851	146704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000726	11.50	14/04/2023	0000000360589	005851	146705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000727	11.50	14/04/2023	0000000360589	005851	146706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000728	11.50	14/04/2023	0000000360589	005851	146707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000729	11.50	14/04/2023	0000000175307	005851	146690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000730	11.50	14/04/2023	0000000175307	005851	146691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000731	11.50	14/04/2023	0000000175307	005851	146692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000732	11.50	14/04/2023	0000000175307	005851	146693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000733	11.50	14/04/2023	0000000175307	005851	146694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000734	11.50	14/04/2023	0000000175307	005851	146695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000735	11.50	14/04/2023	0000000175307	005851	146696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000736	11.50	14/04/2023	0000000104620	005851	146674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000737	11.50	14/04/2023	0000000060313	005851	146654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000738	11.50	14/04/2023	0000000060313	005851	146655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000739	11.50	14/04/2023	0000000060313	005851	146656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000740	11.50	14/04/2023	0000000060313	005851	146657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000741	11.50	14/04/2023	0000000060313	005851	146658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004488	0000001	5000.00	14/04/2023	0000000060313	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004492	0000001	420.00	14/04/2023	0000000104620	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004286	0000001	1056.00	14/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004368	0000001	2051.41	14/04/2023	0000000060313	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004375	0000001	299.44	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004389	0000001	360.00	14/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004170	0000001	2560.00	14/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	2100.00	14/04/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	1530.00	14/04/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	22694.38	14/04/2023	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	442.40	14/04/2023	0000000105422	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	410.80	14/04/2023	0000000105422	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	410.80	14/04/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	410.80	14/04/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	442.40	14/04/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	410.80	14/04/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	442.40	14/04/2023	0000000105422	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	442.40	14/04/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	347.60	14/04/2023	0000000105422	005851	044095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	38.80	14/04/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	200.00	14/04/2023	0000000105422	005851	032552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	8649.06	14/04/2023	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	550.00	14/04/2023	0000000105422	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	1000.00	14/04/2023	0000000105422	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	91520.58	14/04/2023	0000000105422	005851	041403	2989.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000123	11.50	14/04/2023	0000000105422	005851	146675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000124	11.50	14/04/2023	0000000105422	005851	146676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000125	11.50	14/04/2023	0000000105422	005851	146677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000126	11.50	14/04/2023	0000000105422	005851	146678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000127	11.50	14/04/2023	0000000105422	005851	146679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004318	0000001	11185.12	14/04/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004356	0000001	1700.00	14/04/2023	0000000000535	005851	948097	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004372	0000001	155.32	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004373	0000001	1830.41	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004374	0000001	142.20	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004392	0000001	2000.00	14/04/2023	0000000071404	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004404	0000001	1230.00	14/04/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004236	0000001	1100.00	14/04/2023	0000000060283	005851	041402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004237	0000001	130.00	14/04/2023	0000000060283	005851	041402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004238	0000001	13095.00	14/04/2023	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004239	0000001	2273.00	14/04/2023	0000000060283	005851	041402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004240	0000001	3216.00	14/04/2023	0000000060283	005851	041401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004345	0000001	1274.69	14/04/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004403	0000001	1350.00	14/04/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004406	0000001	555.00	14/04/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004408	0000001	540.00	14/04/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004410	0000001	128.50	14/04/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004172	0000001	557.00	14/04/2023	0000000060283	005851	041402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004451	0000001	250.00	14/04/2023	0000000710303	035180	642798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004477	0000001	300.00	14/04/2023	0000000710303	035180	254322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004478	0000001	300.00	14/04/2023	0000000710303	035180	983463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004479	0000001	250.00	14/04/2023	0000000428140	005851	041375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004480	0000001	300.00	14/04/2023	0000000428140	005851	042710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004482	0000001	300.00	14/04/2023	0000000428140	005851	041818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004483	0000001	150.00	14/04/2023	0000000428140	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004485	0000001	200.00	14/04/2023	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004504	0000001	200.00	14/04/2023	0000000341401	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004224	0000001	150.00	14/04/2023	0000000710303	035180	928406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004025	0000001	250.00	14/04/2023	0000000428140	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004334	0000001	250.00	14/04/2023	0000000428140	005851	041401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004023	0000001	200.00	14/04/2023	0000000428140	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004021	0000001	200.00	14/04/2023	0000000428140	005851	041403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004114	0000001	300.00	14/04/2023	0000000710303	035180	775354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004118	0000001	150.00	14/04/2023	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004119	0000001	300.00	14/04/2023	0000000428140	005851	025885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004121	0000001	300.00	14/04/2023	0000000710303	035180	673783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004123	0000001	150.00	14/04/2023	0000000428140	005851	014681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004104	0000001	300.00	14/04/2023	0000000428140	005851	000170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004105	0000001	300.00	14/04/2023	0000000428140	005851	041404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004107	0000001	200.00	14/04/2023	0000000710303	035180	712258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004108	0000001	300.00	14/04/2023	0000000428140	005851	041402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004110	0000001	250.00	14/04/2023	0000000428140	005851	042042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004508	0000001	400.00	14/04/2023	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004510	0000001	300.00	14/04/2023	0000000428140	005851	041405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000007	11.50	14/04/2023	0000000429082	005851	146714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000345	11.50	14/04/2023	0000000428140	005851	146709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000346	11.50	14/04/2023	0000000428140	005851	146710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000347	11.50	14/04/2023	0000000428140	005851	146711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000348	11.50	14/04/2023	0000000428140	005851	146712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000349	11.50	14/04/2023	0000000428140	005851	146713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004245	0000001	3500.00	14/04/2023	0000000000535	005851	319960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004371	0000001	500.89	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004429	0000001	500.00	14/04/2023	0000000000535	005851	373180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	280.00	14/04/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004347	0000001	1517.90	14/04/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004243	0000001	1243.39	14/04/2023	0000000060313	005851	068595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004360	0000001	209.00	14/04/2023	0000000368814	005851	017569	10.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004365	0000001	945.00	14/04/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004366	0000001	472.80	14/04/2023	0000000368814	005851	041411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004376	0000001	1024.98	14/04/2023	0000000368814	005851	041410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004381	0000001	2530.00	14/04/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004394	0000001	500.00	14/04/2023	0000000368814	005851	041415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004425	0000001	1506.40	14/04/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004426	0000001	930.00	14/04/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004428	0000001	1879.85	14/04/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004350	0000001	2082.28	14/04/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004297	0000001	207.90	14/04/2023	0000000368814	005851	041406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004320	0000001	7293.84	14/04/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004321	0000001	789.60	14/04/2023	0000000368814	005851	041401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004322	0000001	733.20	14/04/2023	0000000368814	005851	041402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004323	0000001	733.20	14/04/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004324	0000001	733.20	14/04/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004325	0000001	789.60	14/04/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004326	0000001	733.20	14/04/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004327	0000001	789.60	14/04/2023	0000000368814	005851	041403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004328	0000001	789.60	14/04/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004329	0000001	620.40	14/04/2023	0000000368814	005851	044095	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004330	0000001	73.20	14/04/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004331	0000001	676.80	14/04/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004332	0000001	620.40	14/04/2023	0000000368814	005851	041404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	507.60	14/04/2023	0000000368814	005851	041405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004223	0000001	8300.00	14/04/2023	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004234	0000001	2719.42	14/04/2023	0000000368814	005851	041408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004247	0000001	313.38	14/04/2023	0000000368814	005851	041414	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004281	0000001	227.50	14/04/2023	0000000368814	005851	041409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	3420.74	14/04/2023	0000000368814	005851	041413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003939	0000001	2840.00	14/04/2023	0000000368814	005851	041412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003074	0000001	7328.00	14/04/2023	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004370	0000001	803.70	14/04/2023	0000000360589	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004418	0000001	455.00	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004277	0000001	245.00	17/04/2023	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004222	0000001	1100.00	17/04/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004276	0000001	560.00	17/04/2023	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004384	0000001	219.94	17/04/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004235	0000001	232.86	17/04/2023	0000000104620	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004414	0000001	1277.50	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004419	0000001	907.95	17/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004420	0000001	360.00	17/04/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004421	0000001	75.00	17/04/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004128	0000001	1725.52	17/04/2023	0000000175307	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004417	0000001	262.50	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004279	0000001	630.00	17/04/2023	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000350	11.50	17/04/2023	0000000428140	005851	058888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000008	11.50	17/04/2023	0000000429082	005851	058889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004130	0000001	417.60	17/04/2023	0000000429082	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004529	0000001	250.00	17/04/2023	0000000428140	005851	043028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004531	0000001	300.00	17/04/2023	0000000428140	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004536	0000001	300.00	17/04/2023	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004537	0000001	250.00	17/04/2023	0000000710303	035180	054007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004413	0000001	490.00	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004424	0000001	770.50	17/04/2023	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004412	0000001	1312.50	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004422	0000001	6331.50	17/04/2023	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004357	0000001	1800.00	17/04/2023	0000000060313	005851	041705	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004278	0000001	735.00	17/04/2023	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000128	11.50	17/04/2023	0000000105422	005851	058862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000129	11.50	17/04/2023	0000000105422	005851	058863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000130	11.50	17/04/2023	0000000105422	005851	058864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000131	11.50	17/04/2023	0000000105422	005851	058865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000132	11.50	17/04/2023	0000000105422	005851	058866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000133	11.50	17/04/2023	0000000105422	005851	058867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000134	11.50	17/04/2023	0000000105422	005851	058868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	540.00	17/04/2023	0000000105422	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	290.00	17/04/2023	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	140.00	17/04/2023	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	1360.00	17/04/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	1300.00	17/04/2023	0000000105422	005851	041704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	350.00	17/04/2023	0000000105422	005851	041705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	280.00	17/04/2023	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	600.00	17/04/2023	0000000105422	005851	041707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	295.63	17/04/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	351.00	17/04/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	1000.00	17/04/2023	0000000105422	005851	041706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	1000.00	17/04/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	1163.55	17/04/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	869.70	17/04/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	869.70	17/04/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	869.70	17/04/2023	0000000105422	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	869.70	17/04/2023	0000000105422	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	150.00	17/04/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	32803.53	17/04/2023	0000000060313	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	892.50	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	47330.70	17/04/2023	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	2094.30	17/04/2023	0000000105422	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004256	0000001	325.00	17/04/2023	0000000104620	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004257	0000001	440.00	17/04/2023	0000000104620	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004280	0000001	367.50	17/04/2023	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004411	0000001	682.50	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004538	0000001	1242.23	17/04/2023	0000000060313	005851	041709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004539	0000001	1576.22	17/04/2023	0000000060313	005851	041710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004540	0000001	10.57	17/04/2023	0000000060313	005851	041711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004541	0000001	204.31	17/04/2023	0000000060313	005851	041708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004546	0000001	874.74	17/04/2023	0000000060313	005851	041706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004547	0000001	866.92	17/04/2023	0000000060313	005851	041707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004548	0000001	71.96	17/04/2023	0000000060313	005851	041712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000742	5.08	17/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000743	7.62	17/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000744	2.54	17/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000745	8.44	17/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000746	11.50	17/04/2023	0000000175307	005851	058877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000747	11.50	17/04/2023	0000000060313	005851	058838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000748	11.50	17/04/2023	0000000060313	005851	058839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000749	11.50	17/04/2023	0000000060313	005851	058841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000750	11.50	17/04/2023	0000000060313	005851	058840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000751	11.50	17/04/2023	0000000060313	005851	058842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004416	0000001	980.00	17/04/2023	0000000060313	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	217.00	17/04/2023	0000000123021	005851	017569	10.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	1050.00	17/04/2023	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	8225.00	17/04/2023	0000000123021	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	2500.00	17/04/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	2400.00	17/04/2023	0000000123021	005851	045591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004201	0000001	325.00	17/04/2023	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004232	0000001	8642.84	17/04/2023	0000000060313	005851	041704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000026	11.50	17/04/2023	0000000123021	005851	058873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000144	1.86	17/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000145	24.29	17/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000146	10.41	18/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000147	63.30	18/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	6220.79	18/04/2023	0000000104612	005851	041805	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004600	0000001	250.00	18/04/2023	0000000104620	005851	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	250.00	18/04/2023	0000000104612	005851	041816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004635	0000001	790.12	18/04/2023	0000000104612	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000752	2.54	18/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000753	5.08	18/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000754	11.50	18/04/2023	0000000060283	005851	028865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000755	11.50	18/04/2023	0000000104612	005851	028871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000756	11.50	18/04/2023	0000000104612	005851	028872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004620	0000001	22785.66	18/04/2023	0000000104612	005851	041817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004630	0000001	24004.18	18/04/2023	0000000104612	005851	041814	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004634	0000001	1150.88	18/04/2023	0000000104612	005851	041810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004621	0000001	14520.60	18/04/2023	0000000104612	005851	041812	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	4873.32	18/04/2023	0000000104612	005851	041813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	11844.08	18/04/2023	0000000104612	005851	041809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	150.00	18/04/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	100.00	18/04/2023	0000000105422	005851	032552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	512.50	18/04/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	537.50	18/04/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	437.50	18/04/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	387.50	18/04/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	375.00	18/04/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	537.50	18/04/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	500.00	18/04/2023	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	213.10	18/04/2023	0000000105422	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	150.00	18/04/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004471	0000001	5200.00	18/04/2023	0000000104612	005851	041815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004640	0000001	36538.81	18/04/2023	0000000104612	005851	041808	1495.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004438	0000001	750.00	18/04/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004473	0000001	600.00	18/04/2023	0000000104612	005851	010461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004499	0000001	2640.00	18/04/2023	0000000060283	005851	041801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004519	0000001	14425.00	18/04/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004636	0000001	6970.11	18/04/2023	0000000104612	005851	041801	299.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004599	0000001	200.00	18/04/2023	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004601	0000001	300.00	18/04/2023	0000000710303	035180	520497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004602	0000001	300.00	18/04/2023	0000000710303	035180	206372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004603	0000001	300.00	18/04/2023	0000000710303	035180	153384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004604	0000001	300.00	18/04/2023	0000000428140	005851	023705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004608	0000001	300.00	18/04/2023	0000000428140	005851	041806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004610	0000001	300.00	18/04/2023	0000000710303	035180	580543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004612	0000001	300.00	18/04/2023	0000000710303	035180	140692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004614	0000001	300.00	18/04/2023	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004616	0000001	250.00	18/04/2023	0000000710303	035180	409384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004617	0000001	300.00	18/04/2023	0000000428140	005851	041805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004506	0000001	200.00	18/04/2023	0000000710303	035180	033975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004507	0000001	250.00	18/04/2023	0000000710303	035180	115681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004453	0000001	250.00	18/04/2023	0000000710303	035180	958622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004454	0000001	250.00	18/04/2023	0000000710303	035180	898911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004456	0000001	200.00	18/04/2023	0000000710303	035180	833827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004457	0000001	200.00	18/04/2023	0000000428140	005851	041804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004458	0000001	300.00	18/04/2023	0000000710303	035180	561285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004432	0000001	300.00	18/04/2023	0000000428140	005851	041803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004433	0000001	300.00	18/04/2023	0000000428140	005851	044433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004434	0000001	300.00	18/04/2023	0000000710303	035180	947941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004435	0000001	150.00	18/04/2023	0000000710303	035180	895848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004436	0000001	300.00	18/04/2023	0000000428140	005851	036018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004437	0000001	100.00	18/04/2023	0000000710303	035180	822392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	18/04/2023	0000000710303	035180	770530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004440	0000001	200.00	18/04/2023	0000000428140	005851	018374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004441	0000001	150.00	18/04/2023	0000000428140	005851	010597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004442	0000001	150.00	18/04/2023	0000000710303	035180	715667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004443	0000001	200.00	18/04/2023	0000000428140	005851	041802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004445	0000001	150.00	18/04/2023	0000000710303	035180	670707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004446	0000001	250.00	18/04/2023	0000000428140	005851	041801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004448	0000001	200.00	18/04/2023	0000000710303	035180	974260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004449	0000001	200.00	18/04/2023	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004450	0000001	300.00	18/04/2023	0000000428140	005851	031041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003763	0000001	250.00	18/04/2023	0000000710303	035180	944769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004509	0000001	250.00	18/04/2023	0000000710303	035180	065189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004511	0000001	300.00	18/04/2023	0000000710303	035180	011273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004512	0000001	300.00	18/04/2023	0000000710303	035180	505005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004513	0000001	200.00	18/04/2023	0000000428140	005851	036902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004514	0000001	200.00	18/04/2023	0000000428140	005851	009281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004515	0000001	300.00	18/04/2023	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004516	0000001	300.00	18/04/2023	0000000710303	035180	436845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004517	0000001	300.00	18/04/2023	0000000710303	035180	264193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004518	0000001	250.00	18/04/2023	0000000428140	005851	023001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000351	11.50	18/04/2023	0000000428140	005851	028912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000352	11.50	18/04/2023	0000000428140	005851	028913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000353	11.50	18/04/2023	0000000428140	005851	028914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000354	11.50	18/04/2023	0000000428140	005851	028915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000355	11.50	18/04/2023	0000000428140	005851	028916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000356	11.50	18/04/2023	0000000428140	005851	028917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004641	0000001	2583.84	18/04/2023	0000000104612	005851	041807	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004637	0000001	11977.98	18/04/2023	0000000104612	005851	041802	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004638	0000001	1898.00	18/04/2023	0000000104612	005851	041811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004463	0000001	125.00	18/04/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004464	0000001	700.00	18/04/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004465	0000001	500.00	18/04/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004466	0000001	125.00	18/04/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004467	0000001	100.00	18/04/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004468	0000001	75.00	18/04/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004501	0000001	6665.40	18/04/2023	0000000368814	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004639	0000001	8490.30	18/04/2023	0000000104612	005851	041803	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004642	0000001	3407.25	18/04/2023	0000000104612	005851	041806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004573	0000001	500.00	19/04/2023	0000000060283	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004551	0000001	305.50	19/04/2023	0000000060283	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004726	0000001	96.62	19/04/2023	0000000175307	005851	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004530	0000001	770.00	19/04/2023	0000000368814	005851	033663	38.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004388	0000001	889.99	19/04/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004500	0000001	276.00	19/04/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004386	0000001	663.60	19/04/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004566	0000001	3503.96	19/04/2023	0000000368814	005851	041913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004570	0000001	228.15	19/04/2023	0000000368814	005851	041907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004571	0000001	2572.86	19/04/2023	0000000368814	005851	041914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004574	0000001	2762.28	19/04/2023	0000000368814	005851	041906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004575	0000001	4931.12	19/04/2023	0000000368814	005851	041903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004576	0000001	78.80	19/04/2023	0000000368814	005851	041905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004577	0000001	7862.62	19/04/2023	0000000368814	005851	041908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004578	0000001	786.22	19/04/2023	0000000368814	005851	041902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004579	0000001	995.90	19/04/2023	0000000368814	005851	041904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004580	0000001	5040.00	19/04/2023	0000000368814	005851	041909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	1532.50	19/04/2023	0000000368814	005851	041912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000001	269.76	19/04/2023	0000000368814	005851	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004583	0000001	1497.90	19/04/2023	0000000368814	005851	041910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004584	0000001	565.50	19/04/2023	0000000368814	005851	041911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002964	0000002	4700.00	19/04/2023	0000000368814	005851	041915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004545	0000001	690.00	19/04/2023	0000000060283	005851	041901	34.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	390.00	19/04/2023	0000000060283	005851	041902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000357	11.50	19/04/2023	0000000428140	005851	165262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000358	11.50	19/04/2023	0000000428140	005851	165263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000359	11.50	19/04/2023	0000000428140	005851	165264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000360	11.50	19/04/2023	0000000428140	005851	165265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004712	0000001	250.00	19/04/2023	0000000710303	035180	614248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004713	0000001	250.00	19/04/2023	0000000710303	035180	486610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004716	0000001	250.00	19/04/2023	0000000710303	035180	372963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004718	0000001	300.00	19/04/2023	0000000710303	035180	915611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004720	0000001	250.00	19/04/2023	0000000428140	005851	041901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004721	0000001	250.00	19/04/2023	0000000710303	035180	062252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004722	0000001	250.00	19/04/2023	0000000428140	005851	039160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004742	0000001	250.00	19/04/2023	0000000428140	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004743	0000001	300.00	19/04/2023	0000000428140	005851	041903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004744	0000001	300.00	19/04/2023	0000000428140	005851	030059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004557	0000001	200.00	19/04/2023	0000000428140	005851	041904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004558	0000001	300.00	19/04/2023	0000000428140	005851	041662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004559	0000001	250.00	19/04/2023	0000000710303	035180	334359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004560	0000001	200.00	19/04/2023	0000000710303	035180	157903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004561	0000001	200.00	19/04/2023	0000000428140	005851	041902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004592	0000001	200.00	19/04/2023	0000000710303	035180	247933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004593	0000001	150.00	19/04/2023	0000000710303	035180	187227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004594	0000001	150.00	19/04/2023	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004595	0000001	200.00	19/04/2023	0000000428140	005851	027927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004596	0000001	200.00	19/04/2023	0000000710303	035180	138628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004597	0000001	300.00	19/04/2023	0000000428140	005851	031362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004598	0000001	200.00	19/04/2023	0000000428140	005851	040013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004528	0000001	350.00	19/04/2023	0000000060283	005851	041903	17.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004607	0000001	620.00	19/04/2023	0000000060283	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004549	0000001	585.00	19/04/2023	0000000060283	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	3000.00	19/04/2023	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	600.00	19/04/2023	0000000105422	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	150.00	19/04/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	2252.35	19/04/2023	0000000105422	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	500.00	19/04/2023	0000000105422	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000135	11.50	19/04/2023	0000000105422	005851	165223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000136	11.50	19/04/2023	0000000105422	005851	165224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004552	0000001	520.00	19/04/2023	0000000060283	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000757	11.50	19/04/2023	0000000175307	005851	165236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000758	2.54	19/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000759	11.50	19/04/2023	0000000060283	005851	165186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000760	11.50	19/04/2023	0000000060283	005851	165187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000761	11.50	19/04/2023	0000000060283	005851	165188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000762	11.50	19/04/2023	0000000060283	005851	165189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004526	0000001	250.00	19/04/2023	0000000175307	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004532	0000001	300.00	19/04/2023	0000000123021	005851	029264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004550	0000001	1215.50	19/04/2023	0000000123021	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004556	0000001	250.00	19/04/2023	0000000175307	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	4107.51	19/04/2023	0000000123021	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004587	0000001	26539.20	19/04/2023	0000000123021	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000027	11.50	19/04/2023	0000000123021	005851	165227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000028	11.50	19/04/2023	0000000123021	005851	165228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000029	11.50	19/04/2023	0000000123021	005851	165229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000030	11.50	19/04/2023	0000000123021	005851	165230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003377	0000001	869.00	19/04/2023	0000000123021	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000148	20.82	19/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000149	1.86	20/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000150	6.94	20/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004829	0000001	2371.43	20/04/2023	0000000175307	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004831	0000001	1599.36	20/04/2023	0000000175307	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000025	3957.06	20/04/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000031	11.50	20/04/2023	0000000123021	005851	238500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004622	0000001	15987.48	20/04/2023	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	5000.00	20/04/2023	0000000123021	005851	042001	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000763	7.62	20/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000764	16.88	20/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000765	11.50	20/04/2023	0000000060283	005851	238457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000766	11.50	20/04/2023	0000000060283	005851	238458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000767	11.50	20/04/2023	0000000060283	005851	238458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000768	11.50	20/04/2023	0000000060313	005851	238460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004565	0000001	1840.00	20/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004521	0000001	464.00	20/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004654	0000001	312.50	20/04/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004676	0000001	160.00	20/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000137	11.50	20/04/2023	0000000105422	005851	238488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	10104.57	20/04/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	37854.25	20/04/2023	0000000105422	005851	042003	567.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	755.54	20/04/2023	0000000105422	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	700.00	20/04/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004564	0000001	37316.00	20/04/2023	0000000060313	005851	025062	1149.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004568	0000001	6188.60	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004609	0000001	9008.20	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004611	0000001	7614.25	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004615	0000001	6932.18	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004619	0000001	5556.91	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004624	0000001	82517.89	20/04/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004626	0000001	5004.88	20/04/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004628	0000001	19670.47	20/04/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004629	0000001	14868.93	20/04/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004613	0000001	1311.18	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004727	0000001	1260.00	20/04/2023	0000000000535	005851	002245	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004729	0000001	1020.00	20/04/2023	0000000060283	005851	042002	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004730	0000001	1020.00	20/04/2023	0000000000535	005851	979935	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004731	0000001	1020.00	20/04/2023	0000000060283	005851	042001	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004732	0000001	1020.00	20/04/2023	0000000000535	005851	925434	51.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004733	0000001	1020.00	20/04/2023	0000000060283	005851	042003	51.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003078	0000001	300.00	20/04/2023	0000000710303	035180	806636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004812	0000001	120.00	20/04/2023	0000000428140	005851	044242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004813	0000001	300.00	20/04/2023	0000000428140	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004814	0000001	300.00	20/04/2023	0000000710303	035180	400068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004815	0000001	300.00	20/04/2023	0000000710303	035180	366907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004816	0000001	200.00	20/04/2023	0000000710303	035180	598844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004817	0000001	300.00	20/04/2023	0000000428140	005851	009552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004818	0000001	200.00	20/04/2023	0000000428140	005851	042002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004819	0000001	150.00	20/04/2023	0000000710303	035180	433604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004820	0000001	300.00	20/04/2023	0000000710303	035180	953460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004821	0000001	300.00	20/04/2023	0000000710303	035180	706791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004822	0000001	300.00	20/04/2023	0000000710303	035180	700768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004823	0000001	300.00	20/04/2023	0000000710303	035180	646801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004824	0000001	300.00	20/04/2023	0000000428140	005851	023204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004825	0000001	300.00	20/04/2023	0000000710303	035180	569459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004826	0000001	200.00	20/04/2023	0000000710303	035180	568165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004827	0000001	300.00	20/04/2023	0000000428140	005851	023136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004828	0000001	200.00	20/04/2023	0000000710303	035180	941894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004830	0000001	200.00	20/04/2023	0000000710303	035180	610974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004832	0000001	200.00	20/04/2023	0000000428140	005851	062413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000361	11.50	20/04/2023	0000000428140	005851	238563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000362	11.50	20/04/2023	0000000428140	005851	023856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004572	0000001	1227.00	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004535	0000001	2910.00	20/04/2023	0000000175307	005851	037354	145.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004563	0000001	4647.05	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004631	0000001	1414.18	20/04/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004632	0000001	10323.79	20/04/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004644	0000001	67147.28	20/04/2023	000000036925X	005851	042001	1007.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004567	0000001	3713.90	20/04/2023	0000000060313	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004646	0000001	129.00	24/04/2023	0000000360589	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004651	0000001	250.00	24/04/2023	0000000360589	005851	039862	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004652	0000001	120.00	24/04/2023	0000000360589	005851	042404	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004653	0000001	120.00	24/04/2023	0000000360589	005851	042405	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004714	0000001	974.04	24/04/2023	0000000360589	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004741	0000001	168.36	24/04/2023	0000000360589	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004944	0000001	96.62	24/04/2023	0000000175307	005851	042404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004751	0000001	3250.00	24/04/2023	0000000360589	005851	034308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004764	0000001	225.00	24/04/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004765	0000001	600.00	24/04/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004766	0000001	400.00	24/04/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004767	0000001	400.00	24/04/2023	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004768	0000001	200.00	24/04/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004769	0000001	150.00	24/04/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004770	0000001	250.00	24/04/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004771	0000001	300.00	24/04/2023	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004772	0000001	200.00	24/04/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004773	0000001	100.00	24/04/2023	0000000368814	005851	002736	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004774	0000001	100.00	24/04/2023	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004775	0000001	50.00	24/04/2023	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004776	0000001	50.00	24/04/2023	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004777	0000001	100.00	24/04/2023	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004778	0000001	250.00	24/04/2023	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004677	0000001	86.45	24/04/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004678	0000001	86.45	24/04/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004679	0000001	77.35	24/04/2023	0000000368814	005851	002577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004680	0000001	86.45	24/04/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004681	0000001	81.90	24/04/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004682	0000001	91.00	24/04/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004683	0000001	81.90	24/04/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004684	0000001	273.00	24/04/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004685	0000001	204.75	24/04/2023	0000000368814	005851	021419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004686	0000001	177.45	24/04/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004687	0000001	273.00	24/04/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004688	0000001	245.70	24/04/2023	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004689	0000001	218.40	24/04/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004690	0000001	232.05	24/04/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004691	0000001	266.22	24/04/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004692	0000001	295.80	24/04/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004693	0000001	281.01	24/04/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004694	0000001	295.80	24/04/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004695	0000001	281.01	24/04/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004696	0000001	295.80	24/04/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004697	0000001	310.59	24/04/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004698	0000001	295.80	24/04/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004699	0000001	100.12	24/04/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004700	0000001	450.54	24/04/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004701	0000001	100.12	24/04/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004702	0000001	300.36	24/04/2023	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004703	0000001	300.36	24/04/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004704	0000001	550.66	24/04/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004705	0000001	300.36	24/04/2023	0000000368814	005851	042402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004706	0000001	225.27	24/04/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004707	0000001	250.30	24/04/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004708	0000001	25.03	24/04/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004709	0000001	375.45	24/04/2023	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004710	0000001	550.66	24/04/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004591	0000001	592.50	24/04/2023	0000000368814	005851	042401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004387	0000001	1435.00	24/04/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004739	0000001	40.00	24/04/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004740	0000001	200.00	24/04/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004782	0000001	3000.00	24/04/2023	0000000175307	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004586	0000001	500.00	24/04/2023	0000000360589	005851	042406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004605	0000001	150.00	24/04/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004606	0000001	100.00	24/04/2023	0000000360589	005851	043523	5.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000363	11.50	24/04/2023	0000000428140	005851	089279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000364	11.50	24/04/2023	0000000428140	005851	089280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000365	11.50	24/04/2023	0000000428140	005851	089281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000366	11.50	24/04/2023	0000000428140	005851	089282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000367	11.50	24/04/2023	0000000428140	005851	089283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000368	11.50	24/04/2023	0000000428140	005851	089284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000369	11.50	24/04/2023	0000000428140	005851	089285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000370	11.50	24/04/2023	0000000428140	005851	089286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000371	11.50	24/04/2023	0000000428140	005851	089287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000372	11.50	24/04/2023	0000000428140	005851	089288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000373	11.50	24/04/2023	0000000428140	005851	089289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000374	11.50	24/04/2023	0000000428140	005851	089290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000375	11.50	24/04/2023	0000000428140	005851	089291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000376	11.50	24/04/2023	0000000428140	005851	089292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004795	0000001	200.00	24/04/2023	0000000428140	005851	024965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004796	0000001	200.00	24/04/2023	0000000710303	035180	492858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004798	0000001	250.00	24/04/2023	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004801	0000001	200.00	24/04/2023	0000000428140	005851	042410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004802	0000001	200.00	24/04/2023	0000000710303	035180	599173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004805	0000001	200.00	24/04/2023	0000000428140	005851	042409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004807	0000001	200.00	24/04/2023	0000000710303	035180	691664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004809	0000001	300.00	24/04/2023	0000000428140	005851	033654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004810	0000001	300.00	24/04/2023	0000000428140	005851	042408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004910	0000001	300.00	24/04/2023	0000000428140	005851	042414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004748	0000001	78.25	24/04/2023	0000000341495	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004749	0000001	2999.75	24/04/2023	0000000394378	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004752	0000001	200.00	24/04/2023	0000000428140	005851	042401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004753	0000001	200.00	24/04/2023	0000000710303	035180	073054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004755	0000001	200.00	24/04/2023	0000000710303	035180	023877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004756	0000001	200.00	24/04/2023	0000000428140	005851	042402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004757	0000001	200.00	24/04/2023	0000000710303	035180	985005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004758	0000001	200.00	24/04/2023	0000000428140	005851	044514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004759	0000001	300.00	24/04/2023	0000000710303	035180	939306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004760	0000001	300.00	24/04/2023	0000000428140	005851	007755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004761	0000001	300.00	24/04/2023	0000000428140	005851	017425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004762	0000001	250.00	24/04/2023	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004763	0000001	300.00	24/04/2023	0000000710303	035180	893639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004779	0000001	250.00	24/04/2023	0000000710303	035180	845613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004780	0000001	300.00	24/04/2023	0000000428140	005851	042403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004781	0000001	300.00	24/04/2023	0000000710303	035180	900214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004788	0000001	300.00	24/04/2023	0000000428140	005851	042412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004789	0000001	250.00	24/04/2023	0000000428140	005851	042411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004736	0000001	120.00	24/04/2023	0000000710303	035180	187575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004737	0000001	250.00	24/04/2023	0000000710303	035180	073530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004738	0000001	300.00	24/04/2023	0000000428140	005851	042404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004919	0000001	300.00	24/04/2023	0000000428140	005851	042413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004920	0000001	300.00	24/04/2023	0000000428140	005851	042407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004921	0000001	300.00	24/04/2023	0000000710303	035180	664883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004912	0000001	300.00	24/04/2023	0000000428140	005851	031522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004913	0000001	250.00	24/04/2023	0000000710303	035180	743146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004916	0000001	200.00	24/04/2023	0000000710303	035180	595289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004917	0000001	300.00	24/04/2023	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004643	0000001	290.00	24/04/2023	0000000428140	005851	042406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004665	0000001	300.00	24/04/2023	0000000710303	035180	210554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004666	0000001	300.00	24/04/2023	0000000710303	035180	245209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004669	0000001	200.00	24/04/2023	0000000428140	005851	010798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004671	0000001	250.00	24/04/2023	0000000428140	005851	042405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004673	0000001	200.00	24/04/2023	0000000428140	005851	029698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004427	0000001	47.28	24/04/2023	0000000429082	005851	042401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000009	11.50	24/04/2023	0000000429082	005851	089293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004735	0000001	1447.00	24/04/2023	0000000360589	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004650	0000001	49.11	24/04/2023	0000000360589	005851	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004734	0000001	1200.00	24/04/2023	0000000360589	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	150.00	24/04/2023	0000000175307	005851	042403	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	150.00	24/04/2023	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	599.94	24/04/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004715	0000001	20.51	24/04/2023	0000000360589	005851	042401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004787	0000001	400.00	24/04/2023	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000769	5.08	24/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000770	7.62	24/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000771	10.55	24/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000772	11.50	24/04/2023	0000000175307	005851	089259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000773	11.50	24/04/2023	0000000175307	005851	089260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000774	11.50	24/04/2023	0000000175307	005851	089261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000775	11.50	24/04/2023	0000000360589	005851	089271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000776	11.50	24/04/2023	0000000360589	005851	089272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000777	11.50	24/04/2023	0000000360589	005851	089273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004750	0000001	106349.11	24/04/2023	0000000376221	005851	042402	2126.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004754	0000001	250.00	24/04/2023	0000000175307	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	250.00	24/04/2023	0000000175307	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004647	0000001	1361.05	24/04/2023	0000000123021	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004657	0000001	250.00	24/04/2023	0000000175307	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004661	0000001	250.00	24/04/2023	0000000175307	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004711	0000001	250.00	24/04/2023	0000000175307	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000032	11.50	24/04/2023	0000000123021	005851	089256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	2905.89	24/04/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	99.22	24/04/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000151	13.88	24/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000152	151.92	24/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000153	55.00	25/04/2023	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000154	50.64	25/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000155	6.94	25/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000156	55.00	25/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004843	0000001	1721.70	25/04/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000007	408.20	25/04/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000026	33376.20	25/04/2023	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	2553.12	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	250.00	25/04/2023	0000000175307	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004894	0000001	250.00	25/04/2023	0000000175307	005851	042504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004922	0000001	4541.00	25/04/2023	0000000209236	005851	030861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000001	6787.50	25/04/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004841	0000001	250.00	25/04/2023	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004844	0000001	705.86	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	657.02	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004846	0000001	923.10	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	1056.81	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004850	0000001	520.20	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004856	0000001	2361.30	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004857	0000001	1036.47	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	1682.51	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	1345.69	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	1001.10	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004861	0000001	1112.22	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004863	0000001	1043.56	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	1131.26	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	1009.80	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004868	0000001	686.03	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	424.75	25/04/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004871	0000001	698.70	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004924	0000001	250.00	25/04/2023	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000778	5.08	25/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000779	7.62	25/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000780	7.62	25/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000781	11.50	25/04/2023	0000000175307	005851	215737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000782	11.50	25/04/2023	0000000175307	005851	215738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000783	11.50	25/04/2023	0000000175307	005851	215739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000784	11.50	25/04/2023	0000000175307	005851	215740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004842	0000001	1384.38	25/04/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005029	0000001	5000.00	25/04/2023	0000000071404	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	112.50	25/04/2023	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	125.00	25/04/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	362.50	25/04/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	412.50	25/04/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	125.00	25/04/2023	0000000105422	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	550.00	25/04/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	475.00	25/04/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	537.50	25/04/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	275.00	25/04/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	462.50	25/04/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	437.50	25/04/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	625.00	25/04/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	675.00	25/04/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	991.44	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	1036.46	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	963.60	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	724.20	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	1046.51	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	562.89	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	1835.10	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	772.72	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	1122.00	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	719.39	25/04/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	1600.00	25/04/2023	0000000175307	005851	042505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	1600.00	25/04/2023	0000000105422	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	1000.00	25/04/2023	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000138	11.50	25/04/2023	0000000105422	005851	215720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000139	11.50	25/04/2023	0000000105422	005851	215721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004839	0000001	5328.50	25/04/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004847	0000001	725.15	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004879	0000001	1277.05	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004883	0000001	655.18	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004885	0000001	1046.70	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004849	0000001	2800.00	25/04/2023	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004851	0000001	1325.76	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004852	0000001	757.32	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004853	0000001	745.82	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004854	0000001	856.80	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004918	0000001	300.00	25/04/2023	0000000428140	005851	017889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005017	0000001	200.00	25/04/2023	0000000428140	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005018	0000001	300.00	25/04/2023	0000000710303	035180	807397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005019	0000001	250.00	25/04/2023	0000000710303	035180	748393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005021	0000001	300.00	25/04/2023	0000000428140	005851	038844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005023	0000001	300.00	25/04/2023	0000000428140	005851	014838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005033	0000001	300.00	25/04/2023	0000000428140	005851	031136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005034	0000001	300.00	25/04/2023	0000000428140	005851	042889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005035	0000001	200.00	25/04/2023	0000000428140	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005036	0000001	300.00	25/04/2023	0000000428140	005851	042503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004914	0000001	200.00	25/04/2023	0000000428140	005851	017501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004915	0000001	250.00	25/04/2023	0000000710303	035180	825316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004793	0000001	200.00	25/04/2023	0000000710303	035180	076407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004794	0000001	250.00	25/04/2023	0000000710303	035180	892599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004911	0000001	250.00	25/04/2023	0000000710303	035180	831168	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004808	0000001	200.00	25/04/2023	0000000710303	035180	031530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004803	0000001	250.00	25/04/2023	0000000710303	035180	906126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004797	0000001	200.00	25/04/2023	0000000710303	035180	944346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004898	0000001	150.00	25/04/2023	0000000710303	035180	770678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000377	11.50	25/04/2023	0000000428140	005851	215744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000378	11.50	25/04/2023	0000000428140	005851	215745	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000379	11.50	25/04/2023	0000000428140	005851	215746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004865	0000001	1283.42	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004875	0000001	1901.64	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004585	0000001	5310.30	25/04/2023	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004840	0000001	1862.00	25/04/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004873	0000001	804.61	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004588	0000001	375.75	25/04/2023	0000000368814	005851	042503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004284	0000001	6302.00	25/04/2023	0000000368814	005851	082136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004784	0000001	1363.70	25/04/2023	0000000368814	005851	042502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004834	0000001	4014.00	25/04/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004835	0000001	3395.00	25/04/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004836	0000001	5384.40	25/04/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004862	0000001	921.68	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004864	0000001	642.00	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004874	0000001	1137.93	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004877	0000001	325.40	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004882	0000001	388.69	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004884	0000001	277.38	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004890	0000001	930.42	25/04/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004904	0000001	4000.00	25/04/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004723	0000001	1500.00	25/04/2023	0000000368814	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004837	0000001	1860.00	25/04/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004855	0000001	667.12	25/04/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004281	0000003	227.50	26/04/2023	0000000368814	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005087	0000001	8895.83	26/04/2023	0000000175307	005851	022509	1127.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005090	0000001	10468.50	26/04/2023	0000000175307	005851	022509	1936.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005096	0000001	2604.00	26/04/2023	0000000175307	005851	100200	195.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005089	0000001	250.00	26/04/2023	0000000710303	035180	387973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005091	0000001	250.00	26/04/2023	0000000710303	035180	414164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005092	0000001	250.00	26/04/2023	0000000710303	035180	491570	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005099	0000001	4340.00	26/04/2023	0000000429082	005851	022509	1054.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005100	0000001	17822.00	26/04/2023	0000000358622	005851	100200	1447.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005108	0000001	250.00	26/04/2023	0000000428140	005851	038102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005109	0000001	300.00	26/04/2023	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005110	0000001	250.00	26/04/2023	0000000428140	005851	005512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005112	0000001	300.00	26/04/2023	0000000428140	005851	017695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005038	0000001	39380.00	26/04/2023	0000000060313	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000140	11.50	26/04/2023	0000000105422	005851	210175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	2500.00	26/04/2023	0000000105422	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	600.00	26/04/2023	0000000105422	005851	051678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005093	0000001	600.00	26/04/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005094	0000001	400.00	26/04/2023	0000000175307	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000785	2.54	26/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000786	2.54	26/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000787	2.54	26/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000788	8.44	26/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000789	11.50	26/04/2023	0000000060313	005851	210166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000790	11.50	26/04/2023	0000000175307	005851	210182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000791	11.50	26/04/2023	0000000175307	005851	210183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005039	0000001	35418.59	26/04/2023	0000000426466	005851	028070	1537.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005041	0000001	250.00	26/04/2023	0000000175307	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005086	0000001	125210.62	26/04/2023	0000000426466	005851	028070	5434.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	600.45	26/04/2023	0000000175307	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005097	0000001	42609.67	26/04/2023	0000000376221	005851	022509	9665.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005098	0000001	5642.00	26/04/2023	0000000376221	005851	022509	1317.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	110723.37	26/04/2023	0000000376221	005851	022509	30541.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	18940.01	26/04/2023	0000000376221	005851	100200	2380.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	2262.50	26/04/2023	0000000175307	005851	022509	660.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	1500.00	26/04/2023	0000000175307	005851	022509	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	2012.50	26/04/2023	0000000376221	005851	022509	161.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	1750.00	26/04/2023	0000000376221	005851	100200	137.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	163845.75	26/04/2023	0000000376221	005851	022509	48324.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	29494.89	26/04/2023	0000000376221	005851	100200	3668.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005113	0000001	83196.36	26/04/2023	0000000376221	005851	100200	9361.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005114	0000001	49120.00	26/04/2023	0000000376221	005851	022509	5307.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	880177.26	26/04/2023	0000000376221	005851	022509	238358.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005015	0000001	600.00	26/04/2023	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	300.00	26/04/2023	0000000123021	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	225.00	26/04/2023	0000000123021	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000157	17.35	26/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000158	3.72	27/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000159	6.94	27/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000008	215.36	27/04/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	22172.75	27/04/2023	0000000360589	005851	022509	3323.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005148	0000001	6647.20	27/04/2023	0000000104612	005851	022509	1629.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005160	0000001	2604.00	27/04/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	173.60	27/04/2023	0000000376221	005851	100200	13.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000792	2.54	27/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000793	2.54	27/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000794	5.08	27/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000795	4.22	27/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005141	0000001	21150.00	27/04/2023	0000000104612	005851	022509	10321.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	41020.00	27/04/2023	0000000060313	005851	022509	3948.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005143	0000001	4625.79	27/04/2023	0000000104612	005851	022509	877.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005144	0000001	51330.74	27/04/2023	0000000060313	005851	022509	18093.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005145	0000001	22681.88	27/04/2023	0000000360589	005851	022509	6955.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005147	0000001	54774.27	27/04/2023	0000000060313	005851	022509	12583.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005150	0000001	53979.00	27/04/2023	0000000060313	005851	022509	4867.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005149	0000001	18025.00	27/04/2023	0000000104612	005851	022509	1600.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005151	0000001	446.85	27/04/2023	0000000104612	005851	022509	33.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005169	0000001	16839.20	27/04/2023	0000000175307	005851	100200	1262.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005171	0000001	143732.60	27/04/2023	0000000060313	005851	022509	34038.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005154	0000001	9700.00	27/04/2023	0000000104612	005851	022509	1407.43	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005164	0000001	21245.85	27/04/2023	0000000104612	005851	022509	4041.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005009	0000001	150.00	27/04/2023	0000000710303	035180	057573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005010	0000001	200.00	27/04/2023	0000000428140	005851	042704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005013	0000001	250.00	27/04/2023	0000000710303	035180	217667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005165	0000001	300.00	27/04/2023	0000000710303	035180	384760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005166	0000001	300.00	27/04/2023	0000000428140	005851	042702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005167	0000001	250.00	27/04/2023	0000000428140	005851	042701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005168	0000001	300.00	27/04/2023	0000000428140	005851	009111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005170	0000001	300.00	27/04/2023	0000000428140	005851	043011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005173	0000001	250.00	27/04/2023	0000000428140	005851	042705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004981	0000001	300.00	27/04/2023	0000000710303	035180	423946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004979	0000001	250.00	27/04/2023	0000000428140	005851	042703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004129	0000001	1886.82	27/04/2023	0000000341495	005851	042702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004166	0000001	1694.75	27/04/2023	0000000341495	005851	042701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004385	0000001	245.14	27/04/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000014	11.50	27/04/2023	0000000341495	005851	104874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000015	11.50	27/04/2023	0000000341495	005851	104875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005158	0000001	2958.80	27/04/2023	0000000175307	005851	100200	227.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005159	0000001	8000.00	27/04/2023	0000000104612	005851	022509	880.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005161	0000001	39848.45	27/04/2023	0000000360589	005851	022509	6136.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005162	0000001	17200.00	27/04/2023	0000000104612	005851	022509	1784.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005155	0000001	1302.00	27/04/2023	0000000175307	005851	100200	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005163	0000001	11002.00	27/04/2023	0000000104612	005851	022509	1285.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000380	11.50	27/04/2023	0000000428140	005851	104876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000381	11.50	27/04/2023	0000000428140	005851	104877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000382	11.50	27/04/2023	0000000428140	005851	104878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000383	11.50	27/04/2023	0000000428140	005851	104879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000384	11.50	27/04/2023	0000000428140	005851	104880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005152	0000001	18002.00	27/04/2023	0000000104612	005851	022509	1717.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005156	0000001	2604.00	27/04/2023	0000000175307	005851	100200	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005157	0000001	18429.71	27/04/2023	0000000104612	005851	022509	3745.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005153	0000001	19125.01	27/04/2023	0000000360589	005851	022509	2663.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000385	11.50	28/04/2023	0000000428140	005851	333250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000386	11.50	28/04/2023	0000000428140	005851	333251	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000387	11.50	28/04/2023	0000000428140	005851	333252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000388	11.50	28/04/2023	0000000428140	005851	333253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000389	11.50	28/04/2023	0000000428140	005851	333254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000390	11.50	28/04/2023	0000000428140	005851	333255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005174	0000001	220.00	28/04/2023	0000000104620	005851	008440	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005136	0000001	700.00	28/04/2023	0000000060283	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005146	0000001	1020.00	28/04/2023	0000000060313	005851	024572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005076	0000001	928.35	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005077	0000001	551.35	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005078	0000001	2132.47	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005079	0000001	1297.90	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005080	0000001	179.11	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005081	0000001	302.00	28/04/2023	0000000060313	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005082	0000001	1500.00	28/04/2023	0000000060313	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004895	0000001	1770.00	28/04/2023	0000000060283	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004896	0000001	1170.00	28/04/2023	0000000060283	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004897	0000001	780.00	28/04/2023	0000000060283	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004899	0000001	550.00	28/04/2023	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004900	0000001	2500.00	28/04/2023	0000000060283	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004986	0000001	1302.00	28/04/2023	0000000000535	005851	041095	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004987	0000001	1302.00	28/04/2023	0000000060313	005851	042931	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004988	0000001	1302.00	28/04/2023	0000000060313	005851	040529	208.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005006	0000001	1430.86	28/04/2023	0000000060313	005851	042804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005001	0000001	550.00	28/04/2023	0000000368814	005851	042803	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005122	0000001	2832.50	28/04/2023	0000000368814	005851	042802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005123	0000001	16200.00	28/04/2023	0000000368814	005851	042806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005125	0000001	8100.00	28/04/2023	0000000368814	005851	042804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005126	0000001	8100.00	28/04/2023	0000000368814	005851	042805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005188	0000001	7466.67	28/04/2023	0000000368814	005851	025806	2698.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005190	0000001	1402.38	28/04/2023	0000000368814	005851	025806	331.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005192	0000001	3500.00	28/04/2023	0000000368814	005851	065000	275.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005194	0000001	62020.16	28/04/2023	0000000368814	005851	025806	13766.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005199	0000001	133366.44	28/04/2023	0000000368814	005851	025806	24271.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005202	0000001	400.00	28/04/2023	0000000368814	005851	025806	100.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005206	0000001	15633.02	28/04/2023	0000000368814	005851	025806	3093.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005207	0000001	3000.00	28/04/2023	0000000368814	005851	025806	325.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005208	0000001	2000.00	28/04/2023	0000000368814	005851	025806	160.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005209	0000001	1269.44	28/04/2023	0000000368814	005851	065000	95.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005210	0000001	2418.70	28/04/2023	0000000368814	005851	025806	336.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005213	0000001	1651.46	28/04/2023	0000000368814	005851	025806	495.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005214	0000001	1140.00	28/04/2023	0000000368814	005851	025806	248.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005215	0000001	10735.56	28/04/2023	0000000368814	005851	025806	1048.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005217	0000001	8901.24	28/04/2023	0000000368814	005851	025806	1445.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005218	0000001	23527.72	28/04/2023	0000000368814	005851	025806	5799.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005219	0000001	1312.50	28/04/2023	0000000368814	005851	025806	185.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005220	0000001	3052.00	28/04/2023	0000000368814	005851	065000	235.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005221	0000001	638.82	28/04/2023	0000000368814	005851	025806	156.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005222	0000001	2538.90	28/04/2023	0000000368814	005851	065000	240.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005223	0000001	109120.00	28/04/2023	0000000368814	005851	025806	29332.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005224	0000001	11750.00	28/04/2023	0000000368814	005851	065000	2997.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005225	0000001	1526.30	28/04/2023	0000000368814	005851	025806	412.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005226	0000001	4000.00	28/04/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005227	0000001	15000.00	28/04/2023	0000000368814	005851	065000	1628.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005228	0000001	340.48	28/04/2023	0000000368814	005851	065000	30.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005229	0000001	16000.00	28/04/2023	0000000368814	005851	025806	3467.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005230	0000001	64587.10	28/04/2023	0000000368814	005851	025806	11570.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005231	0000001	60572.55	28/04/2023	0000000368814	005851	065000	14364.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005232	0000001	1478.84	28/04/2023	0000000368814	005851	065000	113.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005235	0000001	33522.30	28/04/2023	0000000368814	005851	065000	2913.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005236	0000001	45358.55	28/04/2023	0000000368814	005851	065000	9808.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005237	0000001	18771.60	28/04/2023	0000000368814	005851	025806	3932.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005172	0000001	1400.00	28/04/2023	0000000368814	005851	042801	70.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000016	11.50	28/04/2023	0000000341401	005851	333229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000010	11.50	28/04/2023	0000000429082	005851	333256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000007	0000011	11.50	28/04/2023	0000000429082	005851	333257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005004	0000001	1793.49	28/04/2023	0000000394319	005851	042801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005005	0000001	590.03	28/04/2023	0000000429082	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004953	0000001	200.00	28/04/2023	0000000710303	035180	299700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004954	0000001	250.00	28/04/2023	0000000428140	005851	042806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004965	0000001	200.00	28/04/2023	0000000428140	005851	044736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004966	0000001	250.00	28/04/2023	0000000710303	035180	355472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004971	0000001	250.00	28/04/2023	0000000428140	005851	042801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004946	0000001	200.00	28/04/2023	0000000710303	035180	593372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004947	0000001	300.00	28/04/2023	0000000428140	005851	027016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004948	0000001	200.00	28/04/2023	0000000428140	005851	042803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004949	0000001	200.00	28/04/2023	0000000710303	035180	534578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004950	0000001	300.00	28/04/2023	0000000710303	035180	299980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004951	0000001	200.00	28/04/2023	0000000428140	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004957	0000001	250.00	28/04/2023	0000000428140	005851	022345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004958	0000001	200.00	28/04/2023	0000000428140	005851	035576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004959	0000001	300.00	28/04/2023	0000000428140	005851	034622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004960	0000001	3500.00	28/04/2023	0000000341401	005851	042801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004961	0000001	250.00	28/04/2023	0000000710303	035180	654088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004962	0000001	150.00	28/04/2023	0000000428140	005851	042804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004963	0000001	250.00	28/04/2023	0000000428140	005851	042805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004929	0000001	200.00	28/04/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004930	0000001	200.00	28/04/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004931	0000001	200.00	28/04/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004932	0000001	200.00	28/04/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004933	0000001	200.00	28/04/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004934	0000001	200.00	28/04/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004935	0000001	200.00	28/04/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004936	0000001	200.00	28/04/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004937	0000001	200.00	28/04/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004938	0000001	200.00	28/04/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004939	0000001	200.00	28/04/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004940	0000001	200.00	28/04/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004941	0000001	200.00	28/04/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005175	0000001	439.80	28/04/2023	0000000358622	005851	050435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005181	0000001	158.95	28/04/2023	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005183	0000001	440.49	28/04/2023	0000000429082	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005184	0000001	678.40	28/04/2023	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005233	0000001	300.00	28/04/2023	0000000710303	035180	103714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005234	0000001	300.00	28/04/2023	0000000428140	005851	043820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005129	0000001	200.00	28/04/2023	0000000428140	005851	034611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005049	0000001	300.00	28/04/2023	0000000428140	005851	036213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005133	0000001	1499.60	28/04/2023	0000000429082	005851	050435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005134	0000001	405.90	28/04/2023	0000000394319	005851	050435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005135	0000001	830.27	28/04/2023	0000000429082	005851	042801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004905	0000001	625.00	28/04/2023	0000000060283	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004909	0000001	1302.00	28/04/2023	0000000104620	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004989	0000001	1200.00	28/04/2023	0000000060283	005851	067723	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004991	0000001	420.00	28/04/2023	0000000000535	005851	316446	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004992	0000001	720.00	28/04/2023	0000000000535	005851	463090	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004993	0000001	100.00	28/04/2023	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004999	0000001	1302.00	28/04/2023	0000000000535	005851	842517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005085	0000001	1200.00	28/04/2023	0000000000535	005851	054070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005040	0000001	119456.24	28/04/2023	0000000060283	005851	027812	2389.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004997	0000001	975.00	28/04/2023	0000000060283	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004998	0000001	720.00	28/04/2023	0000000060283	005851	039268	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005007	0000001	600.00	28/04/2023	0000000104620	005851	027242	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004903	0000001	2500.00	28/04/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	500.00	28/04/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	928.00	28/04/2023	0000000105422	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	5000.00	28/04/2023	0000000060313	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	1100.00	28/04/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	770.00	28/04/2023	0000000105422	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	38123.66	28/04/2023	0000000060313	005851	100200	3166.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	336278.32	28/04/2023	0000000105422	005851	022509	69960.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	66073.91	28/04/2023	0000000060313	005851	025806	14296.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	48972.75	28/04/2023	0000000060313	005851	022509	4140.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	3500.00	28/04/2023	0000000360589	005851	025806	275.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	10710.00	28/04/2023	0000000360589	005851	025806	1890.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	29500.00	28/04/2023	0000000060313	005851	065000	6618.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	25056.00	28/04/2023	0000000060313	005851	065000	2541.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	3000.00	28/04/2023	0000000360589	005851	065000	325.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	1302.00	28/04/2023	0000000360589	005851	065000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	375.00	28/04/2023	0000000105422	005851	025806	28.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	333.26	28/04/2023	0000000105422	005851	100200	24.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000141	11.50	28/04/2023	0000000105422	005851	333203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005083	0000001	896.00	28/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005137	0000001	1056.00	28/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005138	0000001	1728.00	28/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004984	0000001	784.00	28/04/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004996	0000001	7000.00	28/04/2023	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000005	22.67	28/04/2023	0000000104620	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000006	22.79	28/04/2023	0000000104620	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000009	3.21	28/04/2023	0000000104620	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000796	7.62	28/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000797	5.08	28/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000798	2.54	28/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000799	10.55	28/04/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000800	11.50	28/04/2023	0000000060283	005851	333092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000801	11.50	28/04/2023	0000000175307	005851	333219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000802	11.50	28/04/2023	0000000175307	005851	333220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000803	11.50	28/04/2023	0000000104620	005851	333168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000804	11.50	28/04/2023	0000000104620	005851	333169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000805	11.50	28/04/2023	0000000104620	005851	333170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000806	11.50	28/04/2023	0000000104620	005851	333171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000807	11.50	28/04/2023	0000000104620	005851	333172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000808	11.50	28/04/2023	0000000060313	005851	333093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000809	11.50	28/04/2023	0000000060313	005851	333094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005042	0000001	250.00	28/04/2023	0000000175307	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004955	0000001	250.00	28/04/2023	0000000175307	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005000	0000001	1710.00	28/04/2023	0000000123021	005851	035870	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005084	0000001	250.00	28/04/2023	0000000175307	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	525.00	28/04/2023	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	300.00	28/04/2023	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	300.00	28/04/2023	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005124	0000001	3525.00	28/04/2023	0000000123021	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000033	11.50	28/04/2023	0000000123021	005851	333216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004901	0000001	13443.61	28/04/2023	0000000060313	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004902	0000001	5266.51	28/04/2023	0000000060283	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	1803.88	28/04/2023	0000000060283	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	1099.22	28/04/2023	0000000060283	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	3314.78	28/04/2023	0000000060313	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	2003.65	28/04/2023	0000000060313	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	15000.00	28/04/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005191	0000001	33549.36	28/04/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005216	0000001	2400.00	28/04/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000027	5.32	28/04/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000028	12498.78	28/04/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000160	7.44	28/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000161	27.76	28/04/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000162	11.00	28/04/2023	0000000000535	005851	168775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000163	6.94	02/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000164	25.32	02/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005301	0000001	363.11	02/05/2023	0000000104620	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005303	0000001	555.28	02/05/2023	0000000104620	005851	050209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	220.77	02/05/2023	0000000104620	005851	050211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005306	0000001	220.77	02/05/2023	0000000104620	005851	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005307	0000001	220.77	02/05/2023	0000000104620	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000810	5.08	02/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000811	8.44	02/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000812	5.20	02/05/2023	0000000060283	005851	055344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000813	11.50	02/05/2023	0000000060283	005851	076121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000814	11.50	02/05/2023	0000000360589	005851	076188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000815	11.50	02/05/2023	0000000104620	005851	076149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005341	0000001	420.00	02/05/2023	0000000104620	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000142	11.50	02/05/2023	0000000105422	005851	076160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000143	11.50	02/05/2023	0000000105422	005851	076161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000144	11.50	02/05/2023	0000000105422	005851	076162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000145	11.50	02/05/2023	0000000105422	005851	076163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	700.00	02/05/2023	0000000105422	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	450.00	02/05/2023	0000000105422	005851	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	1000.00	02/05/2023	0000000105422	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	700.00	02/05/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	600.00	02/05/2023	0000000105422	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	220.77	02/05/2023	0000000104620	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	220.77	02/05/2023	0000000104620	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	220.77	02/05/2023	0000000104620	005851	050207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	1100.00	02/05/2023	0000000105422	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	700.00	02/05/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005177	0000001	3000.00	02/05/2023	0000000360589	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005314	0000001	220.77	02/05/2023	0000000104620	005851	050205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004990	0000001	400.00	02/05/2023	0000000000535	005851	808633	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005050	0000001	250.00	02/05/2023	0000000428140	005851	044401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005051	0000001	200.00	02/05/2023	0000000710303	035180	230557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005052	0000001	200.00	02/05/2023	0000000710303	035180	047924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005054	0000001	300.00	02/05/2023	0000000428140	005851	042848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005055	0000001	200.00	02/05/2023	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005056	0000001	250.00	02/05/2023	0000000428140	005851	037134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005057	0000001	250.00	02/05/2023	0000000428140	005851	039099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005058	0000001	250.00	02/05/2023	0000000710303	035180	544089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005059	0000001	200.00	02/05/2023	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005060	0000001	250.00	02/05/2023	0000000710303	035180	064590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005061	0000001	200.00	02/05/2023	0000000428140	005851	050206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005062	0000001	200.00	02/05/2023	0000000710303	035180	004553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005064	0000001	150.00	02/05/2023	0000000710303	035180	955951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005065	0000001	300.00	02/05/2023	0000000428140	005851	030684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005066	0000001	300.00	02/05/2023	0000000428140	005851	001521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005067	0000001	250.00	02/05/2023	0000000710303	035180	774812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005068	0000001	200.00	02/05/2023	0000000428140	005851	009049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005069	0000001	250.00	02/05/2023	0000000428140	005851	050208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005070	0000001	300.00	02/05/2023	0000000428140	005851	019713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005071	0000001	300.00	02/05/2023	0000000428140	005851	037748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005073	0000001	200.00	02/05/2023	0000000710303	035180	610523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005074	0000001	200.00	02/05/2023	0000000428140	005851	050207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005075	0000001	250.00	02/05/2023	0000000710303	035180	622689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005014	0000001	200.00	02/05/2023	0000000710303	035180	433957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005132	0000001	250.00	02/05/2023	0000000710303	035180	991511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005011	0000001	150.00	02/05/2023	0000000428140	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005012	0000001	200.00	02/05/2023	0000000428140	005851	050202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005323	0000001	300.00	02/05/2023	0000000710303	035180	702859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005327	0000001	300.00	02/05/2023	0000000428140	005851	050209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005329	0000001	300.00	02/05/2023	0000000428140	005851	050210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005332	0000001	300.00	02/05/2023	0000000710303	035180	580444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005334	0000001	300.00	02/05/2023	0000000710303	035180	292705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005335	0000001	300.00	02/05/2023	0000000428140	005851	050212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005336	0000001	300.00	02/05/2023	0000000428140	005851	050211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005338	0000001	200.00	02/05/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005340	0000001	200.00	02/05/2023	0000000710303	035180	754507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004945	0000001	250.00	02/05/2023	0000000710303	035180	853229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004964	0000001	250.00	02/05/2023	0000000710303	035180	572267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004952	0000001	250.00	02/05/2023	0000000710303	035180	701025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004972	0000001	200.00	02/05/2023	0000000428140	005851	042426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004973	0000001	300.00	02/05/2023	0000000710303	035180	856263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004974	0000001	200.00	02/05/2023	0000000710303	035180	918972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004975	0000001	250.00	02/05/2023	0000000428140	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004976	0000001	200.00	02/05/2023	0000000428140	005851	037804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004977	0000001	300.00	02/05/2023	0000000428140	005851	023501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004978	0000001	300.00	02/05/2023	0000000428140	005851	050205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004967	0000001	200.00	02/05/2023	0000000428140	005851	037607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004968	0000001	200.00	02/05/2023	0000000710303	035180	525807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004969	0000001	200.00	02/05/2023	0000000710303	035180	918025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004970	0000001	200.00	02/05/2023	0000000428140	005851	019757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005008	0000001	250.00	02/05/2023	0000000428140	005851	038599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004980	0000001	300.00	02/05/2023	0000000710303	035180	933576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004982	0000001	300.00	02/05/2023	0000000428140	005851	009900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004983	0000001	300.00	02/05/2023	0000000710303	035180	993674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005002	0000001	250.00	02/05/2023	0000000428140	005851	050204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005003	0000001	250.00	02/05/2023	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005043	0000001	150.00	02/05/2023	0000000428140	005851	029393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005044	0000001	200.00	02/05/2023	0000000710303	035180	467014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005045	0000001	250.00	02/05/2023	0000000710303	035180	327589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005046	0000001	150.00	02/05/2023	0000000710303	035180	350173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005047	0000001	300.00	02/05/2023	0000000710303	035180	182758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005048	0000001	300.00	02/05/2023	0000000428140	005851	018122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005037	0000001	4098.98	02/05/2023	0000000368814	005851	050205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004806	0000001	2300.00	02/05/2023	0000000368814	005851	050204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004745	0000001	5857.40	02/05/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004746	0000001	2800.00	02/05/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004747	0000001	3524.00	02/05/2023	0000000368814	005851	050201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004554	0000001	1833.00	02/05/2023	0000000368814	005851	050202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004520	0000001	12702.55	02/05/2023	0000000368814	005851	107122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004785	0000001	222.36	02/05/2023	0000000060283	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004786	0000001	132.05	02/05/2023	0000000060283	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004791	0000001	755.90	02/05/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005316	0000001	220.77	02/05/2023	0000000104620	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005319	0000001	490.32	02/05/2023	0000000104620	005851	050206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000391	11.50	02/05/2023	0000000428140	005851	076191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000392	11.50	02/05/2023	0000000428140	005851	076192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000393	11.50	02/05/2023	0000000428140	005851	076193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000394	11.50	02/05/2023	0000000428140	005851	076194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000395	11.50	02/05/2023	0000000428140	005851	076195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000396	11.50	02/05/2023	0000000428140	005851	076196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000397	11.50	02/05/2023	0000000428140	005851	076197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000398	11.50	02/05/2023	0000000428140	005851	076198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000399	11.50	02/05/2023	0000000428140	005851	076199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000400	11.50	02/05/2023	0000000428140	005851	076200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000401	11.50	02/05/2023	0000000428140	005851	076201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000402	11.50	02/05/2023	0000000428140	005851	076202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000403	11.50	03/05/2023	0000000428140	005851	106909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000404	11.50	03/05/2023	0000000428140	005851	106910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000405	11.50	03/05/2023	0000000428140	005851	106911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000406	11.50	03/05/2023	0000000428140	005851	106912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000407	11.50	03/05/2023	0000000428140	005851	106913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004956	0000001	200.00	03/05/2023	0000000428140	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005398	0000001	250.00	03/05/2023	0000000710303	035180	485460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005399	0000001	250.00	03/05/2023	0000000710303	035180	532429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005400	0000001	300.00	03/05/2023	0000000428140	005851	050305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005401	0000001	300.00	03/05/2023	0000000428140	005851	050303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005402	0000001	150.00	03/05/2023	0000000710303	035180	053583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005403	0000001	300.00	03/05/2023	0000000428140	005851	038741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005405	0000001	250.00	03/05/2023	0000000710303	035180	102521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005406	0000001	200.00	03/05/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005408	0000001	300.00	03/05/2023	0000000428140	005851	050302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005410	0000001	250.00	03/05/2023	0000000428140	005851	050304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005131	0000001	300.00	03/05/2023	0000000428140	005851	038004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005300	0000001	17319.00	03/05/2023	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005257	0000001	1328.00	03/05/2023	0000000104612	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005260	0000001	1140.00	03/05/2023	0000000104612	005851	026201	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005261	0000001	1080.00	03/05/2023	0000000000535	005851	190068	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005262	0000001	1140.00	03/05/2023	0000000104612	005851	050306	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005263	0000001	2000.00	03/05/2023	0000000000535	005851	190353	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005264	0000001	1080.00	03/05/2023	0000000104612	005851	034316	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005265	0000001	1140.00	03/05/2023	0000000000535	005851	285775	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005266	0000001	1140.00	03/05/2023	0000000104612	005851	050307	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005267	0000001	1700.00	03/05/2023	0000000104612	005851	024789	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005268	0000001	1800.00	03/05/2023	0000000104612	005851	040559	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005269	0000001	300.00	03/05/2023	0000000104612	005851	041808	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005270	0000001	240.00	03/05/2023	0000000000535	005851	190982	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005271	0000001	1200.00	03/05/2023	0000000000535	005851	380549	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005272	0000001	1100.00	03/05/2023	0000000104612	005851	044741	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005273	0000001	840.00	03/05/2023	0000000000535	005851	418463	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005274	0000001	600.00	03/05/2023	0000000104612	005851	050308	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005275	0000001	1080.00	03/05/2023	0000000000535	005851	478733	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005276	0000001	1140.00	03/05/2023	0000000000535	005851	520500	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	150.00	03/05/2023	0000000105422	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	140.00	03/05/2023	0000000105422	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	800.00	03/05/2023	0000000105422	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	2000.00	03/05/2023	0000000105422	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	565.00	03/05/2023	0000000105422	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	40000.40	03/05/2023	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	150.00	03/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000146	11.50	03/05/2023	0000000105422	005851	106828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000147	11.50	03/05/2023	0000000105422	005851	106829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000148	11.50	03/05/2023	0000000105422	005851	106830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000149	11.50	03/05/2023	0000000105422	005851	106831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000150	11.50	03/05/2023	0000000105422	005851	106832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000816	20.32	03/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000817	2.54	03/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000818	15.24	03/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000819	7.62	03/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000820	3.40	03/05/2023	0000002831430	005851	936091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000821	11.50	03/05/2023	0000000104612	005851	106812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000822	11.50	03/05/2023	0000000104612	005851	106813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000823	11.50	03/05/2023	0000000104612	005851	106814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000824	11.50	03/05/2023	0000000104612	005851	106815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000825	11.50	03/05/2023	0000000104612	005851	106816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	890.00	03/05/2023	0000000209236	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000001	2500.00	03/05/2023	0000000104612	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000165	20.82	03/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000166	1.86	03/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	755.30	03/05/2023	0000000104612	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005389	0000001	2904.10	03/05/2023	0000000104612	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005390	0000001	1745.38	03/05/2023	0000000104612	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005391	0000001	535.80	03/05/2023	0000000104612	005851	050309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005392	0000001	5357.97	03/05/2023	0000000104612	005851	050310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000167	3.47	04/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000168	13.88	04/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000001	13758.91	04/05/2023	0000000123021	005851	045435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005378	0000001	250.00	04/05/2023	0000000104620	005851	050409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005379	0000001	250.00	04/05/2023	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005380	0000001	250.00	04/05/2023	0000000104620	005851	050408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000001	250.00	04/05/2023	0000000104620	005851	050407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	250.00	04/05/2023	0000000104620	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005383	0000001	898.00	04/05/2023	0000000123021	005851	009163	44.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005397	0000001	325.00	04/05/2023	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005413	0000001	968.00	04/05/2023	0000000123021	005851	056625	48.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005414	0000001	250.00	04/05/2023	0000000104620	005851	039281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	250.00	04/05/2023	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	250.00	04/05/2023	0000000104620	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005417	0000001	250.00	04/05/2023	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005418	0000001	250.00	04/05/2023	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005419	0000001	250.00	04/05/2023	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005420	0000001	250.00	04/05/2023	0000000104620	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005421	0000001	250.00	04/05/2023	0000000104620	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005422	0000001	250.00	04/05/2023	0000000104620	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005423	0000001	250.00	04/05/2023	0000000104620	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	550.00	04/05/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	550.00	04/05/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005426	0000001	550.00	04/05/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005427	0000001	103.16	04/05/2023	0000000060283	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005503	0000001	5773.53	04/05/2023	0000000104612	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000826	12.70	04/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000827	2.54	04/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000828	2.54	04/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000829	2.11	04/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000830	11.50	04/05/2023	0000000060283	005851	088097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000831	11.50	04/05/2023	0000000060283	005851	088098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000832	11.50	04/05/2023	0000000060283	005851	088099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000833	11.50	04/05/2023	0000000104620	005851	088111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000834	11.50	04/05/2023	0000000104620	005851	088112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000835	11.50	04/05/2023	0000000104620	005851	088113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000836	11.50	04/05/2023	0000000104620	005851	088114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000837	11.50	04/05/2023	0000000104620	005851	088115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000838	11.50	04/05/2023	0000000104620	005851	088116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000839	11.50	04/05/2023	0000000104620	005851	088117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000840	11.50	04/05/2023	0000000104620	005851	088118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000841	11.50	04/05/2023	0000000104620	005851	088119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005343	0000001	689.70	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005344	0000001	158.46	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005345	0000001	252.16	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005428	0000001	101.32	04/05/2023	0000000060283	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005429	0000001	96.72	04/05/2023	0000000060283	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000151	11.50	04/05/2023	0000000105422	005851	088125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000152	11.50	04/05/2023	0000000105422	005851	088126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000153	11.50	04/05/2023	0000000105422	005851	088127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000154	11.50	04/05/2023	0000000105422	005851	088128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	1105.00	04/05/2023	0000000105422	005851	029877	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	102.57	04/05/2023	0000000105422	005851	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	123.58	04/05/2023	0000000105422	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	1130.00	04/05/2023	0000000105422	005851	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	5440.00	04/05/2023	0000000105422	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	50.00	04/05/2023	0000000105422	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	50.00	04/05/2023	0000000105422	005851	017750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	50.00	04/05/2023	0000000105422	005851	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	50.00	04/05/2023	0000000105422	005851	035711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	50.00	04/05/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	200.00	04/05/2023	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	275.00	04/05/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	50.00	04/05/2023	0000000105422	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	12159.00	04/05/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	200.00	04/05/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	500.00	04/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	425.00	04/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	175.00	04/05/2023	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	562.50	04/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	512.50	04/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	450.00	04/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	275.00	04/05/2023	0000000105422	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	550.00	04/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	625.00	04/05/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	400.00	04/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005367	0000001	362.50	04/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	575.00	04/05/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	687.50	04/05/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	325.00	04/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	575.00	04/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	575.00	04/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	225.00	04/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005290	0000001	700.00	04/05/2023	0000000060283	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005346	0000001	901.17	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005407	0000001	543.40	04/05/2023	0000000060283	005851	050406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005297	0000001	129601.58	04/05/2023	0000000060313	005851	025062	4332.83	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005342	0000001	12090.00	04/05/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005347	0000001	589.37	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005238	0000001	927.30	04/05/2023	0000000341495	005851	050401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005351	0000001	2633.00	04/05/2023	0000000341495	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005373	0000001	1675.68	04/05/2023	0000000394319	005851	050401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005375	0000001	1350.19	04/05/2023	0000000358622	005851	050401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005376	0000001	3333.00	04/05/2023	0000000341495	005851	050403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005377	0000001	2000.00	04/05/2023	0000000429082	005851	044607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005441	0000001	300.00	04/05/2023	0000000710303	035180	011236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005446	0000001	250.00	04/05/2023	0000000710303	035180	495437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005448	0000001	250.00	04/05/2023	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005505	0000001	300.00	04/05/2023	0000000710303	035180	314203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005507	0000001	250.00	04/05/2023	0000000428140	005851	036174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005509	0000001	250.00	04/05/2023	0000000428140	005851	008568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005511	0000001	250.00	04/05/2023	0000000428140	005851	020458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005513	0000001	250.00	04/05/2023	0000000428140	005851	030112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005514	0000001	200.00	04/05/2023	0000000428140	005851	030712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005517	0000001	300.00	04/05/2023	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005519	0000001	250.00	04/05/2023	0000000710303	035180	273820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000003	11.50	04/05/2023	0000000358622	005851	088139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000017	11.50	04/05/2023	0000000341495	005851	088136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000018	11.50	04/05/2023	0000000341495	005851	088137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000019	11.50	04/05/2023	0000000341495	005851	088138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005350	0000001	4657.00	04/05/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005280	0000001	200.00	04/05/2023	0000000060283	005851	008634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005349	0000001	404.89	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005353	0000001	2295.00	04/05/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004926	0000001	2825.00	04/05/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004928	0000001	1876.00	04/05/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005259	0000001	650.00	04/05/2023	0000000368814	005851	050402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005182	0000001	4360.00	04/05/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005411	0000001	150.00	04/05/2023	0000000368814	005851	050401	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005354	0000001	1247.00	04/05/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005289	0000001	198.00	04/05/2023	0000000060283	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005348	0000001	703.80	04/05/2023	0000000060283	005851	050402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005551	0000001	12063.72	05/05/2023	0000000368814	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005239	0000001	1726.85	05/05/2023	0000000060313	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005243	0000001	2097.52	05/05/2023	0000000060313	005851	050505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005248	0000001	3358.50	05/05/2023	0000000060313	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005277	0000001	150.00	05/05/2023	0000000060313	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005302	0000001	913.60	05/05/2023	0000000060313	005851	050505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000408	11.50	05/05/2023	0000000428140	005851	151704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000409	11.50	05/05/2023	0000000428140	005851	151705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000410	11.50	05/05/2023	0000000428140	005851	151706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000411	11.50	05/05/2023	0000000428140	005851	151707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000020	11.50	05/05/2023	0000000341495	005851	151702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005528	0000001	200.00	05/05/2023	0000000428140	005851	050503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005580	0000001	150.00	05/05/2023	0000000710303	035180	246450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005582	0000001	300.00	05/05/2023	0000000710303	035180	353228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005583	0000001	250.00	05/05/2023	0000000710303	035180	593521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005585	0000001	300.00	05/05/2023	0000000428140	005851	050502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005586	0000001	250.00	05/05/2023	0000000428140	005851	042223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005588	0000001	250.00	05/05/2023	0000000428140	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005589	0000001	200.00	05/05/2023	0000000710303	035180	769496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005447	0000001	200.00	05/05/2023	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005278	0000001	250.00	05/05/2023	0000000428140	005851	037193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005279	0000001	300.00	05/05/2023	0000000428140	005851	050501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005305	0000001	2506.82	05/05/2023	0000000341495	005851	050501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005474	0000001	250.00	05/05/2023	0000000710303	035180	745131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005384	0000001	140.00	05/05/2023	0000000428140	005851	029963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005385	0000001	300.00	05/05/2023	0000000428140	005851	037933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005606	0000001	300.00	05/05/2023	0000000428140	005851	050504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005607	0000001	250.00	05/05/2023	0000000710303	035180	820756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	500.00	05/05/2023	0000000105422	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	430.00	05/05/2023	0000000071404	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	1000.00	05/05/2023	0000000104620	005851	050508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	80.00	05/05/2023	0000000071404	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	130.00	05/05/2023	0000000071404	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	200.00	05/05/2023	0000000071404	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	700.00	05/05/2023	0000000071404	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	700.00	05/05/2023	0000000104620	005851	050509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005597	0000001	3000.00	05/05/2023	0000000104620	005851	050510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000155	11.50	05/05/2023	0000000105422	005851	151677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005433	0000001	976.00	05/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005562	0000001	421.02	05/05/2023	0000000104620	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005563	0000001	447.42	05/05/2023	0000000104620	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005564	0000001	446.69	05/05/2023	0000000104620	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005566	0000001	190.80	05/05/2023	0000000104620	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005568	0000001	1768.82	05/05/2023	0000000104620	005851	050505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005569	0000001	406.82	05/05/2023	0000000104620	005851	050506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005570	0000001	817.15	05/05/2023	0000000104620	005851	050507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005249	0000001	336.00	05/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000842	7.62	05/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000843	2.54	05/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000844	2.54	05/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000845	6.33	05/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000846	11.50	05/05/2023	0000000060313	005851	151663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000847	11.50	05/05/2023	0000000060313	005851	151664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000848	11.50	05/05/2023	0000000060313	005851	151665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000849	11.50	05/05/2023	0000000071404	005851	151668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000850	11.50	05/05/2023	0000000071404	005851	151669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000851	11.50	05/05/2023	0000000071404	005851	151670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000852	11.50	05/05/2023	0000000071404	005851	151671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000853	11.50	05/05/2023	0000000104620	005851	151673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000854	11.50	05/05/2023	0000000104620	005851	151674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000855	11.50	05/05/2023	0000000104620	005851	151675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000169	10.41	05/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000170	7.44	05/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	7212.00	05/05/2023	0000000060313	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	6421.15	05/05/2023	0000000060313	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005666	0000001	2459.10	08/05/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000171	10.41	08/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005667	0000001	90.09	08/05/2023	0000000104620	005851	050804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000857	5.08	08/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000858	2.54	08/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000859	2.54	08/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000860	14.77	08/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000861	11.50	08/05/2023	0000000104620	005851	038294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000862	11.50	08/05/2023	0000000104620	005851	038295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000863	11.50	08/05/2023	0000000104620	005851	038296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005702	0000001	420.00	08/05/2023	0000000104620	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	80.00	08/05/2023	0000000104620	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	500.00	08/05/2023	0000000105422	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005665	0000001	96.62	08/05/2023	0000000104620	005851	050803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005660	0000001	250.00	08/05/2023	0000000428140	005851	041711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005661	0000001	300.00	08/05/2023	0000000428140	005851	050803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005662	0000001	250.00	08/05/2023	0000000428140	005851	050804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005658	0000001	250.00	08/05/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005695	0000001	300.00	08/05/2023	0000000428140	005851	050805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005696	0000001	250.00	08/05/2023	0000000428140	005851	016935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005482	0000001	150.00	08/05/2023	0000000428140	005851	050807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005458	0000001	150.00	08/05/2023	0000000428140	005851	050806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005464	0000001	250.00	08/05/2023	0000000428140	005851	050809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005455	0000001	300.00	08/05/2023	0000000428140	005851	050810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005577	0000001	250.00	08/05/2023	0000000428140	005851	050802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005571	0000001	250.00	08/05/2023	0000000428140	005851	050801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005484	0000001	100.00	08/05/2023	0000000428140	005851	050808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000021	11.50	08/05/2023	0000000341355	005851	038325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000412	11.50	08/05/2023	0000000428140	005851	038330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000413	11.50	08/05/2023	0000000428140	005851	038331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000414	11.50	08/05/2023	0000000428140	005851	038332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000415	11.50	08/05/2023	0000000428140	005851	038333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000416	11.50	08/05/2023	0000000428140	005851	038334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000417	11.50	08/05/2023	0000000428140	005851	038335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000418	11.50	08/05/2023	0000000428140	005851	038336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000419	11.50	08/05/2023	0000000428140	005851	038337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000420	11.50	08/05/2023	0000000428140	005851	038338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000421	11.50	08/05/2023	0000000428140	005851	038339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005523	0000001	780.00	08/05/2023	0000000104620	005851	050805	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005524	0000001	900.00	08/05/2023	0000000104620	005851	028618	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005030	0000001	590.00	09/05/2023	0000000060283	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005031	0000001	390.00	09/05/2023	0000000060283	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005032	0000001	1020.00	09/05/2023	0000000060283	005851	050904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000422	11.50	09/05/2023	0000000428140	005851	115291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000423	11.50	09/05/2023	0000000428140	005851	115292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005750	0000001	300.00	09/05/2023	0000000428140	005851	050902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005751	0000001	250.00	09/05/2023	0000000710303	035180	697264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005752	0000001	300.00	09/05/2023	0000000710303	035180	183941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005753	0000001	200.00	09/05/2023	0000000428140	005851	050901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005650	0000001	200.00	09/05/2023	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005651	0000001	200.00	09/05/2023	0000000710303	035180	130471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005179	0000001	3100.00	09/05/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004143	0000001	3615.60	09/05/2023	0000000060283	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	596.00	09/05/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	279.00	09/05/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005756	0000001	5000.00	09/05/2023	0000000104612	005851	050901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005732	0000001	1872.00	09/05/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000864	11.50	09/05/2023	0000000060283	005851	115275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000865	10.16	09/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000866	5.08	09/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000867	2.54	09/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000868	10.55	09/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000869	11.50	09/05/2023	0000000060283	005851	115272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000870	11.50	09/05/2023	0000000060283	005851	115273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000871	11.50	09/05/2023	0000000060283	005851	115274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000872	11.50	09/05/2023	0000000060313	005851	115276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000873	11.50	09/05/2023	0000000060313	005851	115277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000874	11.50	09/05/2023	0000000060313	005851	115278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000875	11.50	09/05/2023	0000000060313	005851	115279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000876	11.50	09/05/2023	0000000060313	005851	115280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000877	11.50	09/05/2023	0000000060313	005851	115281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	3549.00	09/05/2023	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000172	6.94	09/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000173	12.66	09/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004985	0000001	378.00	09/05/2023	0000000060283	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005256	0000001	1216.67	10/05/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000174	37.98	10/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000175	3.47	10/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005834	0000001	82753.24	10/05/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005835	0000001	2400.00	10/05/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005178	0000001	4798.00	10/05/2023	0000000060283	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000029	20865.47	10/05/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	2626.67	10/05/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	5170.00	10/05/2023	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000001	549450.00	10/05/2023	0000000376221	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000002	550.00	10/05/2023	0000000376221	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005680	0000001	36700.00	10/05/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005682	0000001	120950.00	10/05/2023	0000000376221	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005615	0000001	2621.40	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005617	0000001	2460.66	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005619	0000001	1679.00	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005621	0000001	2736.29	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000001	1151.46	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005625	0000001	1792.04	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005627	0000001	1856.40	10/05/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	23609.68	10/05/2023	0000000209236	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005541	0000001	8628.04	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	4454.02	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	9678.00	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	8065.00	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	48247.64	10/05/2023	0000000209236	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	12622.40	10/05/2023	0000000209236	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	2846.23	10/05/2023	0000000209236	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005717	0000001	1597.80	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000001	1249.32	10/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	207.00	10/05/2023	0000000060313	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005294	0000001	14500.00	10/05/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000878	5.08	10/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000879	7.62	10/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000880	2.54	10/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000881	14.77	10/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000882	11.50	10/05/2023	0000000060283	005851	173620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000883	11.50	10/05/2023	0000000060313	005851	173621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000884	11.50	10/05/2023	0000000060313	005851	173622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005250	0000001	5446.66	10/05/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	379.20	10/05/2023	0000000105422	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	410.80	10/05/2023	0000000105422	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	410.80	10/05/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	410.80	10/05/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	379.20	10/05/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	410.80	10/05/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	379.20	10/05/2023	0000000105422	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	379.20	10/05/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	379.20	10/05/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	1377.25	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	1055.71	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	803.85	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	1929.30	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	414.08	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	1007.61	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	1160.79	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	1071.00	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	642.60	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	907.00	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	2086.56	10/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	5446.66	10/05/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000156	11.50	10/05/2023	0000000105422	005851	173694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000157	11.50	10/05/2023	0000000105422	005851	173695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000158	11.50	10/05/2023	0000000105422	005851	173696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005292	0000001	31380.68	10/05/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005674	0000001	61700.00	10/05/2023	0000000261858	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005677	0000001	75367.62	10/05/2023	0000000060313	005851	051002	6853.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005510	0000001	7907.00	10/05/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005626	0000001	1221.78	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005628	0000001	1484.50	10/05/2023	0000000060283	005851	001590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005630	0000001	710.91	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005521	0000001	2000.00	10/05/2023	0000000060313	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005904	0000001	11.50	10/05/2023	0000000261858	005851	173755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005532	0000001	4967.60	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005533	0000001	12852.00	10/05/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005632	0000001	760.40	10/05/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005633	0000001	2944.74	10/05/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005804	0000001	200.00	10/05/2023	0000000428140	005851	051004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005899	0000001	200.00	10/05/2023	0000000710303	035180	415201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005900	0000001	250.00	10/05/2023	0000000710303	035180	524610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005901	0000001	250.00	10/05/2023	0000000710303	035180	591031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005902	0000001	250.00	10/05/2023	0000000428140	005851	051003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005903	0000001	300.00	10/05/2023	0000000428140	005851	021382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005572	0000001	200.00	10/05/2023	0000000428140	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005579	0000001	150.00	10/05/2023	0000000428140	005851	051002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005437	0000001	150.00	10/05/2023	0000000428140	005851	018110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005255	0000001	3096.67	10/05/2023	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000424	11.50	10/05/2023	0000000428140	005851	173756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000425	11.50	10/05/2023	0000000428140	005851	173757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000426	11.50	10/05/2023	0000000428140	005851	173758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000427	11.50	10/05/2023	0000000428140	005851	173759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005719	0000001	486.26	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005725	0000001	74000.00	10/05/2023	0000000402850	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005725	0000002	10500.00	10/05/2023	0000000060313	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005629	0000001	1462.31	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005631	0000001	647.78	10/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005567	0000001	187.54	10/05/2023	0000000368814	005851	051008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005540	0000001	5542.44	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005795	0000001	564.00	10/05/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005796	0000001	564.00	10/05/2023	0000000368814	005851	051004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005797	0000001	451.20	10/05/2023	0000000368814	005851	051005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005798	0000001	207.90	10/05/2023	0000000368814	005851	051006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005703	0000001	600.00	10/05/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005704	0000001	500.00	10/05/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005254	0000001	6580.00	10/05/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005506	0000001	1341.00	10/05/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005508	0000001	2624.00	10/05/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005516	0000001	510.00	10/05/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005518	0000001	360.00	10/05/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005531	0000001	270.00	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005534	0000001	1124.00	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005536	0000001	1004.00	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005537	0000001	2008.00	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005538	0000001	2008.00	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005721	0000001	129000.00	10/05/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005728	0000001	1044.48	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005729	0000001	1160.80	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005730	0000001	290.14	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005731	0000001	299.88	10/05/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005744	0000001	187.54	10/05/2023	0000000368814	005851	051007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005773	0000001	676.80	10/05/2023	0000000368814	005851	051001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005774	0000001	733.20	10/05/2023	0000000368814	005851	051002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005775	0000001	733.20	10/05/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005776	0000001	733.20	10/05/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005777	0000001	676.80	10/05/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005778	0000001	733.20	10/05/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005779	0000001	676.80	10/05/2023	0000000368814	005851	051003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005780	0000001	676.80	10/05/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005781	0000001	676.80	10/05/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005284	0000001	1929.91	10/05/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005315	0000001	16200.00	11/05/2023	0000000368814	005851	051110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005317	0000001	8100.00	11/05/2023	0000000368814	005851	051106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005318	0000001	8100.00	11/05/2023	0000000368814	005851	051102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005320	0000001	14000.00	11/05/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005321	0000001	7000.00	11/05/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005322	0000001	600.00	11/05/2023	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005324	0000001	5221.56	11/05/2023	0000000368814	005851	051104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005409	0000001	2840.00	11/05/2023	0000000368814	005851	051105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005116	0000001	3390.00	11/05/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004927	0000001	2647.00	11/05/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005053	0000001	496.00	11/05/2023	0000000368814	005851	051112	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004925	0000001	7000.00	11/05/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005247	0000001	7500.00	11/05/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004717	0000001	7000.00	11/05/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004719	0000001	8800.00	11/05/2023	0000000368814	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005186	0000001	4048.00	11/05/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005460	0000001	495.86	11/05/2023	0000000368814	005851	051109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005180	0000001	5000.00	11/05/2023	0000000368814	005851	051107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005887	0000001	3358.27	11/05/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005888	0000001	17285.84	11/05/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005905	0000001	50.00	11/05/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005906	0000001	1150.00	11/05/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005907	0000001	700.00	11/05/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005908	0000001	150.00	11/05/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005909	0000001	200.00	11/05/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005910	0000001	50.00	11/05/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005839	0000001	3502.83	11/05/2023	0000000368814	005851	051101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005853	0000001	3401.10	11/05/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000001	2250.00	11/05/2023	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005549	0000001	399.00	11/05/2023	0000000368814	005851	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005701	0000001	396.00	11/05/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005946	0000001	604.72	11/05/2023	0000000360589	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005492	0000001	324.51	11/05/2023	0000000071404	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005500	0000001	205.75	11/05/2023	0000000071404	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005501	0000001	126.56	11/05/2023	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005553	0000001	21486.34	11/05/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005738	0000001	9179.18	11/05/2023	0000000060313	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005502	0000001	1000.00	11/05/2023	0000000060283	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005522	0000001	800.00	11/05/2023	0000000060283	005851	008440	40.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000428	11.50	11/05/2023	0000000428140	005851	134869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000429	11.50	11/05/2023	0000000428140	005851	134870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000430	11.50	11/05/2023	0000000428140	005851	134871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000431	11.50	11/05/2023	0000000428140	005851	134872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000432	11.50	11/05/2023	0000000428140	005851	134873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000433	11.50	11/05/2023	0000000428140	005851	134874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000434	11.50	11/05/2023	0000000428140	005851	134875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000435	11.50	11/05/2023	0000000428140	005851	134876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000436	11.50	11/05/2023	0000000428140	005851	134877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005465	0000001	315.00	11/05/2023	0000000341495	005851	051101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005467	0000001	252.00	11/05/2023	0000000341355	005851	051101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005574	0000001	200.00	11/05/2023	0000000428140	005851	051104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005590	0000001	300.00	11/05/2023	0000000428140	005851	025964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005584	0000001	250.00	11/05/2023	0000000428140	005851	037105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005486	0000001	460.00	11/05/2023	0000000341495	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005487	0000001	690.00	11/05/2023	0000000358622	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005527	0000001	200.00	11/05/2023	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005525	0000001	250.00	11/05/2023	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005939	0000001	300.00	11/05/2023	0000000428140	005851	051103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005940	0000001	300.00	11/05/2023	0000000428140	005851	036186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005941	0000001	300.00	11/05/2023	0000000710303	035180	077265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005942	0000001	300.00	11/05/2023	0000000710303	035180	994622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005943	0000001	150.00	11/05/2023	0000000710303	035180	188299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005944	0000001	300.00	11/05/2023	0000000710303	035180	919891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005915	0000001	250.00	11/05/2023	0000000428140	005851	051102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005916	0000001	250.00	11/05/2023	0000000428140	005851	051101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005771	0000001	735.00	11/05/2023	0000000341495	005851	010237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005801	0000001	132.05	11/05/2023	0000000341495	005851	051102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005647	0000001	250.00	11/05/2023	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005648	0000001	300.00	11/05/2023	0000000428140	005851	051109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005649	0000001	200.00	11/05/2023	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000001	200.00	11/05/2023	0000000428140	005851	051106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005655	0000001	300.00	11/05/2023	0000000428140	005851	051108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005657	0000001	250.00	11/05/2023	0000000428140	005851	051107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005664	0000001	200.00	11/05/2023	0000000428140	005851	043284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005593	0000001	150.00	11/05/2023	0000000428140	005851	043087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005594	0000001	200.00	11/05/2023	0000000428140	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005576	0000001	150.00	11/05/2023	0000000428140	005851	042389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005598	0000001	150.00	11/05/2023	0000000428140	005851	051105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005638	0000001	150.00	11/05/2023	0000000428140	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005640	0000001	250.00	11/05/2023	0000000428140	005851	034182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005643	0000001	200.00	11/05/2023	0000000428140	005851	015872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000022	11.50	11/05/2023	0000000341355	005851	134860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000023	11.50	11/05/2023	0000000341495	005851	134864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000024	11.50	11/05/2023	0000000341495	005851	134865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005883	0000001	2922.72	11/05/2023	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005635	0000001	3216.00	11/05/2023	0000000060313	005851	051106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005692	0000001	4200.00	11/05/2023	0000000071404	005851	051108	210.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005754	0000001	1000.00	11/05/2023	0000000071404	005851	067723	50.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005755	0000001	750.00	11/05/2023	0000000000535	005851	089925	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005757	0000001	600.00	11/05/2023	0000000000535	005851	151696	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005758	0000001	600.00	11/05/2023	0000000000535	005851	206320	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005552	0000001	1950.00	11/05/2023	0000000060283	005851	051101	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005600	0000001	1775.50	11/05/2023	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005488	0000001	420.00	11/05/2023	0000000071404	005851	051109	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005489	0000001	1440.00	11/05/2023	0000000000535	005851	931639	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005490	0000001	2000.00	11/05/2023	0000000060313	005851	018126	100.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005491	0000001	1620.00	11/05/2023	0000000071404	005851	041081	81.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005498	0000001	575.50	11/05/2023	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005520	0000001	2285.00	11/05/2023	0000000071404	005851	051105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005827	0000001	840.00	11/05/2023	0000000000535	005851	885050	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005828	0000001	840.00	11/05/2023	0000000071404	005851	051107	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005829	0000001	840.00	11/05/2023	0000000000535	005851	322760	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005830	0000001	840.00	11/05/2023	0000000000535	005851	774898	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005831	0000001	240.00	11/05/2023	0000000000535	005851	338954	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005832	0000001	840.00	11/05/2023	0000000071404	005851	051106	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005833	0000001	1260.00	11/05/2023	0000000000535	005851	236110	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005550	0000001	1302.00	11/05/2023	0000000060283	005851	051103	208.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005556	0000001	2750.00	11/05/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005599	0000001	8810.50	11/05/2023	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005512	0000001	1400.00	11/05/2023	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005694	0000001	2000.00	11/05/2023	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005697	0000001	109.00	11/05/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005735	0000001	9380.90	11/05/2023	0000000060313	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005736	0000001	8343.19	11/05/2023	0000000060313	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005737	0000001	2723.60	11/05/2023	0000000060313	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005743	0000001	60.00	11/05/2023	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005746	0000001	400.00	11/05/2023	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005747	0000001	75.00	11/05/2023	0000000175307	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005258	0000001	1027.20	11/05/2023	0000000060283	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005387	0000001	5000.00	11/05/2023	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005282	0000001	14236.74	11/05/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004943	0000001	1260.00	11/05/2023	0000000060313	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004382	0000001	330.00	11/05/2023	0000000060283	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000159	11.50	11/05/2023	0000000105422	005851	134804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000160	11.50	11/05/2023	0000000105422	005851	134805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000161	11.50	11/05/2023	0000000105422	005851	134806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000162	11.50	11/05/2023	0000000105422	005851	134807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000163	11.50	11/05/2023	0000000105422	005851	134808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	9246.80	11/05/2023	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	4000.00	11/05/2023	0000000105422	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	604.72	11/05/2023	0000000360589	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	22868.64	11/05/2023	0000000105422	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	125.00	11/05/2023	0000000105422	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	450.00	11/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	275.00	11/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	425.00	11/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	325.00	11/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	312.50	11/05/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005679	0000001	412.50	11/05/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	462.50	11/05/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	450.00	11/05/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	550.00	11/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	500.00	11/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005686	0000001	400.00	11/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005687	0000001	450.00	11/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	462.50	11/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	525.00	11/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	437.50	11/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	475.00	11/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	55000.10	11/05/2023	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	600.00	11/05/2023	0000000105422	005851	051101	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	150.00	11/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	150.00	11/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	150.00	11/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005285	0000001	3300.00	11/05/2023	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004995	0000001	2600.00	11/05/2023	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005749	0000001	150.00	11/05/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005670	0000001	612.50	11/05/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005693	0000001	3500.00	11/05/2023	0000000060283	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005698	0000001	400.00	11/05/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005386	0000001	790.00	11/05/2023	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005246	0000001	900.00	11/05/2023	0000000071404	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000885	5.08	11/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000886	7.62	11/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000887	10.55	11/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000888	11.50	11/05/2023	0000000060283	005851	134757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000889	11.50	11/05/2023	0000000060283	005851	134758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000890	11.50	11/05/2023	0000000060283	005851	134759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000891	11.50	11/05/2023	0000000060283	005851	134760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000892	11.50	11/05/2023	0000000060283	005851	134761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000893	11.50	11/05/2023	0000000060283	005851	134762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000894	11.50	11/05/2023	0000000360589	005851	134867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000895	11.50	11/05/2023	0000000071404	005851	134793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000896	11.50	11/05/2023	0000000071404	005851	134794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000897	11.50	11/05/2023	0000000071404	005851	013479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000898	11.50	11/05/2023	0000000071404	005851	134796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000899	11.50	11/05/2023	0000000071404	005851	134797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000900	11.50	11/05/2023	0000000060313	005851	134763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000901	11.50	11/05/2023	0000000060313	005851	134764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000902	11.50	11/05/2023	0000000060313	005851	134765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000903	11.50	11/05/2023	0000000060313	005851	134766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000904	11.50	11/05/2023	0000000060313	005851	134767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000034	11.50	11/05/2023	0000000123021	005851	134825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005923	0000001	525.00	11/05/2023	0000000360589	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005925	0000001	40.00	11/05/2023	0000000360589	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	1090.00	11/05/2023	0000000123021	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005515	0000001	1400.00	11/05/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	44868.20	11/05/2023	0000000123021	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005565	0000001	240.00	11/05/2023	0000000123021	005851	020490	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005699	0000001	1200.00	11/05/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005281	0000001	6207.86	11/05/2023	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004833	0000001	2500.00	11/05/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005396	0000001	6000.00	11/05/2023	0000000060313	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005245	0000001	1900.00	11/05/2023	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	4000.00	11/05/2023	0000000060313	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000176	38.17	11/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000177	3.47	11/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000178	12.66	11/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000179	1.86	11/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005308	0000001	1103.03	11/05/2023	0000000060313	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005745	0000001	974.04	11/05/2023	0000000071404	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005947	0000001	511.92	11/05/2023	0000000071404	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005805	0000001	204.56	12/05/2023	0000000060283	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005885	0000001	849.33	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005287	0000001	1600.00	12/05/2023	0000000000535	005851	959689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0005813	0000001	75.00	12/05/2023	0000000060313	005851	018479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0005867	0000001	100.00	12/05/2023	0000000060283	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000180	1.86	12/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000181	31.23	12/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006012	0000001	2459.10	12/05/2023	0000000060313	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	121.90	12/05/2023	0000000115312	057746	010223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000002	121.90	12/05/2023	0000000115312	057746	010323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000003	121.90	12/05/2023	0000000115312	057746	011222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000004	121.90	12/05/2023	0000000115312	057746	020123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000005	121.90	12/05/2023	0000000115312	057746	030423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	250.00	12/05/2023	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	250.00	12/05/2023	0000000104620	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	250.00	12/05/2023	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	250.00	12/05/2023	0000000175307	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005609	0000001	250.00	12/05/2023	0000000104620	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005610	0000001	250.00	12/05/2023	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005611	0000001	250.00	12/05/2023	0000000104620	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005809	0000001	150.00	12/05/2023	0000000060313	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005810	0000001	250.00	12/05/2023	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005811	0000001	250.00	12/05/2023	0000000175307	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005812	0000001	250.00	12/05/2023	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005825	0000001	250.00	12/05/2023	0000000175307	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	2216.64	12/05/2023	0000000123021	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005844	0000001	250.00	12/05/2023	0000000104620	005851	038590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	1156.00	12/05/2023	0000000123021	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005868	0000001	1860.00	12/05/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005877	0000001	61034.98	12/05/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005878	0000001	16166.01	12/05/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	1290.00	12/05/2023	0000000123021	005851	051201	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005890	0000001	930.00	12/05/2023	0000000123021	005851	035870	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	2760.00	12/05/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005558	0000001	250.00	12/05/2023	0000000104620	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005559	0000001	250.00	12/05/2023	0000000175307	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005435	0000001	250.00	12/05/2023	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005436	0000001	250.00	12/05/2023	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	250.00	12/05/2023	0000000104620	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005440	0000001	250.00	12/05/2023	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005445	0000001	250.00	12/05/2023	0000000104620	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005450	0000001	250.00	12/05/2023	0000000104620	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005451	0000001	250.00	12/05/2023	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005452	0000001	250.00	12/05/2023	0000000104620	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005453	0000001	250.00	12/05/2023	0000000104620	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005454	0000001	250.00	12/05/2023	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005493	0000001	250.00	12/05/2023	0000000104620	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005494	0000001	250.00	12/05/2023	0000000175307	005851	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005495	0000001	250.00	12/05/2023	0000000175307	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005496	0000001	250.00	12/05/2023	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005497	0000001	250.00	12/05/2023	0000000104620	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006011	0000001	96.62	12/05/2023	0000000175307	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005742	0000001	250.00	12/05/2023	0000000104620	005851	036986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005767	0000001	250.00	12/05/2023	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005768	0000001	250.00	12/05/2023	0000000175307	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005769	0000001	250.00	12/05/2023	0000000104620	005851	035419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005770	0000001	2205.00	12/05/2023	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000035	11.50	12/05/2023	0000000123021	005851	151949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000036	11.50	12/05/2023	0000000123021	005851	151950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000905	15.24	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000906	5.08	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000907	30.48	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000908	7.62	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000909	7.62	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000910	8.44	12/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000911	11.50	12/05/2023	0000000060283	005851	151896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000912	11.50	12/05/2023	0000000060283	005851	151897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000913	11.50	12/05/2023	0000000060283	005851	151898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000914	11.50	12/05/2023	0000000060283	005851	151899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000915	11.50	12/05/2023	0000000060283	005851	151900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000916	11.50	12/05/2023	0000000175307	005851	151953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000917	11.50	12/05/2023	0000000175307	005851	151954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000918	11.50	12/05/2023	0000000175307	005851	151955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000919	11.50	12/05/2023	0000000175307	005851	151956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000920	11.50	12/05/2023	0000000175307	005851	151957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000921	11.50	12/05/2023	0000000175307	005851	151958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000922	11.50	12/05/2023	0000000175307	005851	151959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000923	11.50	12/05/2023	0000000104620	005851	151911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000924	11.50	12/05/2023	0000000104620	005851	151912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000925	11.50	12/05/2023	0000000104620	005851	151913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000926	11.50	12/05/2023	0000000104620	005851	151914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000927	11.50	12/05/2023	0000000104620	005851	151915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000928	11.50	12/05/2023	0000000104620	005851	151916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000929	11.50	12/05/2023	0000000104620	005851	151917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000930	11.50	12/05/2023	0000000104620	005851	151918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000931	11.50	12/05/2023	0000000060313	005851	151901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000932	11.50	12/05/2023	0000000060313	005851	151902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005634	0000001	304.00	12/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005772	0000001	210.00	12/05/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005826	0000001	1632.00	12/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005898	0000001	608.00	12/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	869.70	12/05/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	869.70	12/05/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005761	0000001	540.00	12/05/2023	0000000105422	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	869.70	12/05/2023	0000000105422	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	869.70	12/05/2023	0000000105422	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	869.70	12/05/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	1250.00	12/05/2023	0000000105422	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005766	0000001	150.00	12/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	400.00	12/05/2023	0000000105422	005851	034862	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	3012.90	12/05/2023	0000000105422	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	1853.20	12/05/2023	0000000105422	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	980.00	12/05/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	8056.17	12/05/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	20534.20	12/05/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	27882.02	12/05/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	1490.00	12/05/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	1300.00	12/05/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	400.00	12/05/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	410.80	12/05/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	165.00	12/05/2023	0000000105422	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	500.00	12/05/2023	0000000105422	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	490.00	12/05/2023	0000000105422	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	96.62	12/05/2023	0000000175307	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	2905.10	12/05/2023	0000000105422	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000164	11.50	12/05/2023	0000000105422	005851	151925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000165	11.50	12/05/2023	0000000105422	005851	151926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000166	11.50	12/05/2023	0000000105422	005851	151927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000167	11.50	12/05/2023	0000000105422	005851	151928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000168	11.50	12/05/2023	0000000105422	005851	151959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000169	11.50	12/05/2023	0000000105422	005851	151930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000170	11.50	12/05/2023	0000000105422	005851	151931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000171	11.50	12/05/2023	0000000105422	005851	151932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005869	0000001	9923.35	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005870	0000001	21224.49	12/05/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005871	0000001	310.00	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005872	0000001	750.16	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005892	0000001	450.00	12/05/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005842	0000001	2198.64	12/05/2023	0000000060283	005851	051205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005879	0000001	1860.00	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005880	0000001	609.71	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005881	0000001	14934.51	12/05/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005882	0000001	64142.73	12/05/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005897	0000001	1200.00	12/05/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005802	0000001	219.80	12/05/2023	0000000060283	005851	051202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005644	0000001	200.00	12/05/2023	0000000710303	035180	459289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005645	0000001	300.00	12/05/2023	0000000710303	035180	402833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005646	0000001	300.00	12/05/2023	0000000710303	035180	353868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005641	0000001	250.00	12/05/2023	0000000710303	035180	208485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005639	0000001	250.00	12/05/2023	0000000710303	035180	757334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005596	0000001	300.00	12/05/2023	0000000710303	035180	507378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005636	0000001	200.00	12/05/2023	0000000710303	035180	208272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005663	0000001	250.00	12/05/2023	0000000710303	035180	810312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005652	0000001	200.00	12/05/2023	0000000710303	035180	611483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005653	0000001	200.00	12/05/2023	0000000710303	035180	636145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005821	0000001	300.00	12/05/2023	0000000428140	005851	039342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005816	0000001	250.00	12/05/2023	0000000428140	005851	051204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005817	0000001	250.00	12/05/2023	0000000428140	005851	510017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005818	0000001	250.00	12/05/2023	0000000428140	005851	051203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005823	0000001	250.00	12/05/2023	0000000428140	005851	051205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005849	0000001	200.00	12/05/2023	0000000428140	005851	051201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006004	0000001	250.00	12/05/2023	0000000428140	005851	008475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006005	0000001	250.00	12/05/2023	0000000710303	035180	782216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006016	0000001	300.00	12/05/2023	0000000428140	005851	051206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006018	0000001	300.00	12/05/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006019	0000001	300.00	12/05/2023	0000000710303	035180	032548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005526	0000001	200.00	12/05/2023	0000000710303	035180	114157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005463	0000001	200.00	12/05/2023	0000000710303	035180	543388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005529	0000001	300.00	12/05/2023	0000000710303	035180	170043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005485	0000001	300.00	12/05/2023	0000000428140	005851	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005591	0000001	250.00	12/05/2023	0000000710303	035180	554734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005575	0000001	200.00	12/05/2023	0000000710303	035180	049868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005573	0000001	300.00	12/05/2023	0000000710303	035180	958159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005581	0000001	100.00	12/05/2023	0000000710303	035180	003342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005466	0000001	150.00	12/05/2023	0000000428140	005851	041021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005459	0000001	200.00	12/05/2023	0000000710303	035180	479294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005461	0000001	200.00	12/05/2023	0000000428140	005851	010700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005471	0000001	300.00	12/05/2023	0000000428140	005851	027876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005472	0000001	250.00	12/05/2023	0000000428140	005851	051202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005475	0000001	300.00	12/05/2023	0000000428140	005851	015013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005477	0000001	300.00	12/05/2023	0000000428140	005851	039311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005478	0000001	250.00	12/05/2023	0000000428140	005851	026940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005438	0000001	300.00	12/05/2023	0000000428140	005851	041865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005442	0000001	250.00	12/05/2023	0000000428140	005851	030276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005443	0000001	250.00	12/05/2023	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005432	0000001	300.00	12/05/2023	0000000428140	005851	039333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005434	0000001	300.00	12/05/2023	0000000428140	005851	041292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000437	11.50	12/05/2023	0000000428140	005851	151979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000438	11.50	12/05/2023	0000000428140	005851	151980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000439	11.50	12/05/2023	0000000428140	005851	151981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000440	11.50	12/05/2023	0000000428140	005851	151982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000441	11.50	12/05/2023	0000000428140	005851	151983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000442	11.50	12/05/2023	0000000428140	005851	151984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005803	0000001	179.90	12/05/2023	0000000060283	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005846	0000001	650.00	12/05/2023	0000000060283	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005886	0000001	2135.40	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005891	0000001	5000.00	12/05/2023	0000000060313	005851	017219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005374	0000001	6241.50	12/05/2023	0000000060313	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005468	0000001	189.00	12/05/2023	0000000060283	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005800	0000001	382.34	12/05/2023	0000000060283	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005836	0000001	1054.44	12/05/2023	0000000060283	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005884	0000001	3000.00	12/05/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005896	0000001	930.00	12/05/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005544	0000001	7031.70	12/05/2023	0000000368814	005851	107122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005783	0000001	733.20	12/05/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003192	0000001	3900.00	12/05/2023	0000000368814	005851	006150	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005708	0000001	276.00	15/05/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005858	0000001	319.85	15/05/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006022	0000001	6495.69	15/05/2023	0000000368814	005851	051503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006023	0000001	1050.00	15/05/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005807	0000001	816.48	15/05/2023	0000000368814	005851	051502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005937	0000001	3150.90	15/05/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005938	0000001	2580.00	15/05/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005782	0000001	507.60	15/05/2023	0000000368814	005851	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000443	11.50	15/05/2023	0000000428140	005851	056926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000444	11.50	15/05/2023	0000000428140	005851	056927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000445	11.50	15/05/2023	0000000428140	005851	056928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000446	11.50	15/05/2023	0000000428140	005851	056929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000447	11.50	15/05/2023	0000000428140	005851	056930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005444	0000001	300.00	15/05/2023	0000000710303	035180	279773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005456	0000001	200.00	15/05/2023	0000000710303	035180	121975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005457	0000001	300.00	15/05/2023	0000000710303	035180	188853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005449	0000001	200.00	15/05/2023	0000000710303	035180	485198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005479	0000001	300.00	15/05/2023	0000000710303	035180	330423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005480	0000001	200.00	15/05/2023	0000000710303	035180	607435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005481	0000001	200.00	15/05/2023	0000000710303	035180	626373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005473	0000001	300.00	15/05/2023	0000000710303	035180	059687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005483	0000001	150.00	15/05/2023	0000000710303	035180	469702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005462	0000001	200.00	15/05/2023	0000000710303	035180	556379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005469	0000001	250.00	15/05/2023	0000000710303	035180	773216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005470	0000001	300.00	15/05/2023	0000000710303	035180	829088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005587	0000001	250.00	15/05/2023	0000000710303	035180	789288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004799	0000001	150.00	15/05/2023	0000000428140	005851	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006061	0000001	300.00	15/05/2023	0000000428140	005851	040812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006063	0000001	300.00	15/05/2023	0000000428140	005851	030113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006064	0000001	200.00	15/05/2023	0000000428140	005851	051502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006065	0000001	300.00	15/05/2023	0000000710303	035180	791419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006066	0000001	300.00	15/05/2023	0000000428140	005851	051503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006067	0000001	300.00	15/05/2023	0000000428140	005851	051504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006068	0000001	250.00	15/05/2023	0000000710303	035180	452904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006070	0000001	300.00	15/05/2023	0000000710303	035180	130135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006071	0000001	300.00	15/05/2023	0000000710303	035180	597285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006073	0000001	300.00	15/05/2023	0000000428140	005851	051505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006075	0000001	300.00	15/05/2023	0000000710303	035180	645841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005824	0000001	200.00	15/05/2023	0000000710303	035180	611657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005819	0000001	300.00	15/05/2023	0000000710303	035180	007872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005820	0000001	300.00	15/05/2023	0000000710303	035180	431611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005822	0000001	200.00	15/05/2023	0000000710303	035180	906619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005814	0000001	300.00	15/05/2023	0000000710303	035180	667579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005815	0000001	200.00	15/05/2023	0000000710303	035180	960871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005656	0000001	300.00	15/05/2023	0000000710303	035180	867263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005659	0000001	300.00	15/05/2023	0000000710303	035180	623877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005637	0000001	200.00	15/05/2023	0000000710303	035180	901679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005642	0000001	300.00	15/05/2023	0000000710303	035180	681697	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005922	0000001	5103.00	15/05/2023	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000172	11.50	15/05/2023	0000000105422	005851	056900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000173	11.50	15/05/2023	0000000105422	005851	056901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000174	11.50	15/05/2023	0000000105422	005851	056902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	700.00	15/05/2023	0000000105422	005851	049245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	800.00	15/05/2023	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	100.00	15/05/2023	0000000105422	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006059	0000001	2000.00	15/05/2023	0000000105422	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	284.40	15/05/2023	0000000105422	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000933	5.08	15/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000934	2.54	15/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000935	2.54	15/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000936	2.54	15/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000937	2.11	15/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000184	3.47	15/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000185	11.00	16/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006164	0000001	3862.96	16/05/2023	0000000104612	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006166	0000001	1616.74	16/05/2023	0000000104612	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006167	0000001	3453.63	16/05/2023	0000000104612	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006168	0000001	4560.13	16/05/2023	0000000104612	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006169	0000001	684.02	16/05/2023	0000000104612	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000183	13.88	16/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000037	11.50	16/05/2023	0000000123021	005851	552190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000038	11.50	16/05/2023	0000000123021	005851	552191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006014	0000001	250.00	16/05/2023	0000000175307	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006039	0000001	2555.12	16/05/2023	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	175.00	16/05/2023	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005953	0000001	3482.77	16/05/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005960	0000001	10927.20	16/05/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006002	0000001	1400.00	16/05/2023	0000000123021	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006174	0000001	2302.04	16/05/2023	0000000123021	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	250.00	16/05/2023	0000000175307	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	250.00	16/05/2023	0000000175307	005851	042231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	908.98	16/05/2023	0000000376221	005851	008981	21.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004383	0000001	2920.22	16/05/2023	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004167	0000001	9480.00	16/05/2023	0000000104612	005851	015722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000938	7.62	16/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000939	2.54	16/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000940	6.33	16/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000941	11.50	16/05/2023	0000000060283	005851	552148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000942	11.50	16/05/2023	0000000060283	005851	552149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000943	11.50	16/05/2023	0000000060283	005851	552150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000944	11.50	16/05/2023	0000000104612	005851	552156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000945	11.50	16/05/2023	0000000104612	005851	552157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000946	11.50	16/05/2023	0000000104612	005851	552158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000947	11.50	16/05/2023	0000000104612	005851	552159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000948	11.50	16/05/2023	0000000175307	005851	552198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000949	11.50	16/05/2023	0000000175307	005851	552199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000950	11.50	16/05/2023	0000000060313	005851	552151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000951	11.50	16/05/2023	0000000060313	005851	552152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005931	0000001	370.88	16/05/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006024	0000001	2745.00	16/05/2023	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	213.10	16/05/2023	0000000105422	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	225.00	16/05/2023	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	150.00	16/05/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	150.00	16/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	23702.00	16/05/2023	0000000105422	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	2058.83	16/05/2023	0000000105422	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	900.00	16/05/2023	0000000105422	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	432.00	16/05/2023	0000000105422	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	16458.17	16/05/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000001	8112.00	16/05/2023	0000000105422	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	96.62	16/05/2023	0000000104612	005851	051610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	270.00	16/05/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	270.00	16/05/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	700.00	16/05/2023	0000000105422	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	400.00	16/05/2023	0000000105422	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006048	0000001	480.00	16/05/2023	0000000105422	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000175	11.50	16/05/2023	0000000105422	005851	552174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000176	11.50	16/05/2023	0000000105422	005851	552175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000177	11.50	16/05/2023	0000000105422	005851	552176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000178	11.50	16/05/2023	0000000105422	005851	552177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000179	11.50	16/05/2023	0000000105422	005851	552178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000180	11.50	16/05/2023	0000000105422	005851	552179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005933	0000001	165.95	16/05/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006000	0000001	1100.00	16/05/2023	0000000060313	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006020	0000001	1980.00	16/05/2023	0000000060313	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006055	0000001	550.00	16/05/2023	0000000104612	005851	106746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005912	0000001	8000.00	16/05/2023	0000000104612	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005932	0000001	485.45	16/05/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005948	0000001	1152.00	16/05/2023	0000000104612	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005949	0000001	1584.00	16/05/2023	0000000104612	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006008	0000001	27873.30	16/05/2023	0000000060283	005851	051602	557.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006093	0000001	4879.68	16/05/2023	0000000060313	005851	028070	211.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006175	0000001	2698.50	16/05/2023	0000000104612	005851	051609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005840	0000001	200.00	16/05/2023	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005841	0000001	300.00	16/05/2023	0000000710303	035180	558115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005850	0000001	150.00	16/05/2023	0000000710303	035180	076431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005851	0000001	150.00	16/05/2023	0000000710303	035180	088998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005854	0000001	250.00	16/05/2023	0000000428140	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005855	0000001	200.00	16/05/2023	0000000710303	035180	916692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005856	0000001	200.00	16/05/2023	0000000710303	035180	942366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005859	0000001	150.00	16/05/2023	0000000710303	035180	815868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005860	0000001	200.00	16/05/2023	0000000710303	035180	770975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005861	0000001	200.00	16/05/2023	0000000710303	035180	606805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005862	0000001	150.00	16/05/2023	0000000428140	005851	051608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005863	0000001	150.00	16/05/2023	0000000710303	035180	676815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005865	0000001	150.00	16/05/2023	0000000428140	005851	051607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005845	0000001	200.00	16/05/2023	0000000710303	035180	452298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005847	0000001	250.00	16/05/2023	0000000428140	005851	044803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006017	0000001	100.00	16/05/2023	0000000710303	035180	499635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005917	0000001	150.00	16/05/2023	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005918	0000001	200.00	16/05/2023	0000000710303	035180	340128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005919	0000001	250.00	16/05/2023	0000000428140	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005920	0000001	200.00	16/05/2023	0000000710303	035180	287116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005921	0000001	100.00	16/05/2023	0000000428140	005851	051606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005926	0000001	150.00	16/05/2023	0000000428140	005851	051605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005927	0000001	150.00	16/05/2023	0000000710303	035180	235209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005928	0000001	200.00	16/05/2023	0000000428140	005851	009062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005929	0000001	250.00	16/05/2023	0000000428140	005851	051604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005914	0000001	100.00	16/05/2023	0000000710303	035180	398504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006149	0000001	300.00	16/05/2023	0000000428140	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006150	0000001	250.00	16/05/2023	0000000710303	035180	676120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006151	0000001	200.00	16/05/2023	0000000428140	005851	035851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006152	0000001	250.00	16/05/2023	0000000428140	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006153	0000001	300.00	16/05/2023	0000000428140	005851	051602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006176	0000001	300.00	16/05/2023	0000000710303	035180	225760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006177	0000001	300.00	16/05/2023	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006178	0000001	250.00	16/05/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006180	0000001	300.00	16/05/2023	0000000710303	035180	888234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005130	0000001	300.00	16/05/2023	0000000428140	005851	051603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000448	11.50	16/05/2023	0000000428140	005851	552203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000449	11.50	16/05/2023	0000000428140	005851	552204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000450	11.50	16/05/2023	0000000428140	005851	552205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000451	11.50	16/05/2023	0000000428140	005851	552206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000452	11.50	16/05/2023	0000000428140	005851	552207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000453	11.50	16/05/2023	0000000428140	005851	552208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000454	11.50	16/05/2023	0000000428140	005851	552209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000455	11.50	16/05/2023	0000000428140	005851	552210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005954	0000001	1638.50	16/05/2023	0000000368814	005851	051602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005957	0000001	4783.90	16/05/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005958	0000001	4085.00	16/05/2023	0000000368814	005851	036720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005963	0000001	86.45	16/05/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005964	0000001	81.90	16/05/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005965	0000001	68.25	16/05/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005966	0000001	72.80	16/05/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005967	0000001	72.80	16/05/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005968	0000001	72.80	16/05/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005969	0000001	77.35	16/05/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005970	0000001	259.35	16/05/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005971	0000001	191.10	16/05/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005972	0000001	81.90	16/05/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005973	0000001	232.05	16/05/2023	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005974	0000001	191.10	16/05/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005975	0000001	218.40	16/05/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005976	0000001	204.75	16/05/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005977	0000001	191.10	16/05/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005978	0000001	400.48	16/05/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005979	0000001	425.51	16/05/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005980	0000001	50.06	16/05/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005981	0000001	225.27	16/05/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005982	0000001	475.57	16/05/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005983	0000001	300.36	16/05/2023	0000000368814	005851	051601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005984	0000001	50.06	16/05/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005985	0000001	300.36	16/05/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005986	0000001	50.06	16/05/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005987	0000001	475.57	16/05/2023	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005988	0000001	236.64	16/05/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005989	0000001	295.80	16/05/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005990	0000001	281.01	16/05/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005991	0000001	266.22	16/05/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005992	0000001	295.80	16/05/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005993	0000001	281.01	16/05/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005994	0000001	295.80	16/05/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005995	0000001	236.64	16/05/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005936	0000001	690.33	16/05/2023	0000000104612	005851	010006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006069	0000001	870.00	16/05/2023	0000000000535	005851	585338	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005934	0000001	287.20	16/05/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006001	0000001	1050.00	16/05/2023	0000000104612	005851	039862	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006003	0000001	600.00	16/05/2023	0000000104612	005851	043087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006057	0000001	980.00	16/05/2023	0000000060313	005851	042379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005935	0000001	593.80	16/05/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005996	0000001	4000.00	16/05/2023	0000000104612	005851	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006154	0000001	6295.88	16/05/2023	0000000060313	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006077	0000001	120.00	16/05/2023	0000000060283	005851	051604	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006078	0000001	120.00	16/05/2023	0000000060283	005851	051603	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005998	0000001	350.00	16/05/2023	0000000104612	005851	051601	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006025	0000001	540.00	16/05/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006026	0000001	33.80	16/05/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006062	0000001	800.00	16/05/2023	0000000060313	005851	023939	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006060	0000001	1700.00	17/05/2023	0000000060283	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006141	0000001	44844.00	17/05/2023	0000000060313	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006211	0000001	1868.11	17/05/2023	0000000104612	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006212	0000001	2745.22	17/05/2023	0000000104612	005851	051702	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005956	0000001	1420.00	17/05/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005962	0000001	300.00	17/05/2023	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006015	0000001	150.00	17/05/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006031	0000001	208.00	17/05/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006051	0000001	150.00	17/05/2023	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000456	11.50	17/05/2023	0000000428140	005851	160742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000457	11.50	17/05/2023	0000000428140	005851	160743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000458	11.50	17/05/2023	0000000428140	005851	160744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000459	11.50	17/05/2023	0000000428140	005851	160745	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000460	11.50	17/05/2023	0000000428140	005851	160746	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000461	11.50	17/05/2023	0000000428140	005851	160747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000462	11.50	17/05/2023	0000000428140	005851	160748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000463	11.50	17/05/2023	0000000428140	005851	160749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000464	11.50	17/05/2023	0000000428140	005851	160750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000465	11.50	17/05/2023	0000000428140	005851	160751	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000466	11.50	17/05/2023	0000000428140	005851	160752	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006132	0000001	150.00	17/05/2023	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006143	0000001	300.00	17/05/2023	0000000428140	005851	051705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006145	0000001	300.00	17/05/2023	0000000428140	005851	028622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006165	0000001	250.00	17/05/2023	0000000428140	005851	020755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006123	0000001	200.00	17/05/2023	0000000428140	005851	043364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006125	0000001	300.00	17/05/2023	0000000428140	005851	015873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006127	0000001	200.00	17/05/2023	0000000428140	005851	051707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006128	0000001	150.00	17/05/2023	0000000428140	005851	051708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006130	0000001	150.00	17/05/2023	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006192	0000001	300.00	17/05/2023	0000000428140	005851	051703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006193	0000001	250.00	17/05/2023	0000000428140	005851	042817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006195	0000001	250.00	17/05/2023	0000000428140	005851	051704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006196	0000001	200.00	17/05/2023	0000000710303	035180	312946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006198	0000001	200.00	17/05/2023	0000000710303	035180	400247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006199	0000001	300.00	17/05/2023	0000000710303	035180	267523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006200	0000001	250.00	17/05/2023	0000000428140	005851	026663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006202	0000001	250.00	17/05/2023	0000000428140	005851	025730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006035	0000001	200.00	17/05/2023	0000000428140	005851	051702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006036	0000001	200.00	17/05/2023	0000000710303	035180	881536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006037	0000001	200.00	17/05/2023	0000000428140	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006038	0000001	150.00	17/05/2023	0000000710303	035180	990221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006040	0000001	250.00	17/05/2023	0000000428140	005851	051701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006041	0000001	200.00	17/05/2023	0000000428140	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006042	0000001	150.00	17/05/2023	0000000710303	035180	033100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006043	0000001	200.00	17/05/2023	0000000428140	005851	042692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006044	0000001	150.00	17/05/2023	0000000710303	035180	623171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006045	0000001	200.00	17/05/2023	0000000710303	035180	623460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006046	0000001	250.00	17/05/2023	0000000428140	005851	039858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006084	0000001	200.00	17/05/2023	0000000710303	035180	744140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006085	0000001	150.00	17/05/2023	0000000710303	035180	783036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006086	0000001	200.00	17/05/2023	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006087	0000001	100.00	17/05/2023	0000000710303	035180	121187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006088	0000001	150.00	17/05/2023	0000000710303	035180	071755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006089	0000001	300.00	17/05/2023	0000000428140	005851	033739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006090	0000001	300.00	17/05/2023	0000000428140	005851	023983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006091	0000001	250.00	17/05/2023	0000000710303	035180	837114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006105	0000001	200.00	17/05/2023	0000000428140	005851	051710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006107	0000001	150.00	17/05/2023	0000000428140	005851	051711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006109	0000001	300.00	17/05/2023	0000000428140	005851	017777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006116	0000001	300.00	17/05/2023	0000000428140	005851	012836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006117	0000001	150.00	17/05/2023	0000000428140	005851	014519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006113	0000001	100.00	17/05/2023	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006120	0000001	200.00	17/05/2023	0000000428140	005851	017216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005866	0000001	200.00	17/05/2023	0000000428140	005851	017897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005852	0000001	250.00	17/05/2023	0000000428140	005851	007082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005843	0000001	250.00	17/05/2023	0000000428140	005851	044615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006231	0000001	1200.00	17/05/2023	0000000104612	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006135	0000001	1121.00	17/05/2023	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000181	11.50	17/05/2023	0000000105422	005851	160721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000182	11.50	17/05/2023	0000000105422	005851	160722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	2629.00	17/05/2023	0000000105422	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	1720.00	17/05/2023	0000000105422	005851	037354	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	1050.00	17/05/2023	0000000105422	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006191	0000001	400.00	17/05/2023	0000000105422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	19137.27	17/05/2023	0000000104612	005851	051709	2870.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	273.42	17/05/2023	0000000104612	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	2249.10	17/05/2023	0000000104612	005851	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	6195.00	17/05/2023	0000000104612	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	735.00	17/05/2023	0000000104612	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	630.00	17/05/2023	0000000104612	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006209	0000001	1185.60	17/05/2023	0000000104612	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000952	6.33	17/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000953	25.40	17/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000954	11.50	17/05/2023	0000000060283	005851	160710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000955	11.50	17/05/2023	0000000104612	005851	160710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000956	11.50	17/05/2023	0000000060313	005851	160711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000957	11.50	17/05/2023	0000000060313	005851	160712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006137	0000001	1000.00	17/05/2023	0000000123021	005851	037354	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006138	0000001	258.00	17/05/2023	0000000123021	005851	017569	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006140	0000001	1689.00	17/05/2023	0000000104612	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006187	0000001	184837.22	17/05/2023	0000000376221	005851	051705	1529.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006188	0000001	10315.20	17/05/2023	0000000376221	005851	051702	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006189	0000001	17507.68	17/05/2023	0000000376221	005851	051701	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006190	0000001	1184.82	17/05/2023	0000000376221	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006194	0000001	8948.02	17/05/2023	0000000376221	005851	051711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006197	0000001	34407.60	17/05/2023	0000000376221	005851	051707	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006201	0000001	6193.91	17/05/2023	0000000376221	005851	051708	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	23251.90	17/05/2023	0000000376221	005851	051709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	3977.40	17/05/2023	0000000376221	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006205	0000001	422.62	17/05/2023	0000000376221	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006207	0000001	367.50	17/05/2023	0000000376221	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	11165.00	17/05/2023	0000000060313	005851	051702	378.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000186	6.94	17/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000187	6.94	18/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000188	55.52	18/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	790.12	18/05/2023	0000000104612	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006316	0000001	8056.00	18/05/2023	0000000104612	005851	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006318	0000001	200.00	18/05/2023	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006319	0000001	100.00	18/05/2023	0000000123021	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006320	0000001	75.00	18/05/2023	0000000123021	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006097	0000001	19475.44	18/05/2023	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006290	0000001	6052.18	18/05/2023	0000000104612	005851	051805	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000958	7.62	18/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000959	5.08	18/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000960	2.54	18/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000961	12.66	18/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006287	0000001	5000.00	18/05/2023	0000000104612	005851	051809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006293	0000001	22838.18	18/05/2023	0000000060313	005851	051805	598.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006275	0000001	300.00	18/05/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006288	0000001	4763.18	18/05/2023	0000000104612	005851	051801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	14027.10	18/05/2023	0000000060313	005851	051804	119.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006291	0000001	10779.44	18/05/2023	0000000104612	005851	051808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	10956.99	18/05/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	89057.40	18/05/2023	0000000060313	005851	051806	3110.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000183	11.50	18/05/2023	0000000105422	005851	165157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006297	0000001	37516.66	18/05/2023	0000000060313	005851	051803	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006098	0000001	79835.75	18/05/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006099	0000001	4460.36	18/05/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006100	0000001	11076.67	18/05/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006101	0000001	17951.44	18/05/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006295	0000001	6498.62	18/05/2023	0000000060313	005851	051801	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006121	0000001	300.00	18/05/2023	0000000710303	035180	455672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006122	0000001	150.00	18/05/2023	0000000710303	035180	699514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006114	0000001	300.00	18/05/2023	0000000710303	035180	234417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006115	0000001	200.00	18/05/2023	0000000710303	035180	341871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006118	0000001	150.00	18/05/2023	0000000710303	035180	666801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006119	0000001	300.00	18/05/2023	0000000710303	035180	516826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006110	0000001	100.00	18/05/2023	0000000710303	035180	518177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006111	0000001	150.00	18/05/2023	0000000710303	035180	602280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006108	0000001	300.00	18/05/2023	0000000428140	005851	051803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006106	0000001	300.00	18/05/2023	0000000710303	035180	573487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006102	0000001	200.00	18/05/2023	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006103	0000001	300.00	18/05/2023	0000000710303	035180	044261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006047	0000001	300.00	18/05/2023	0000000710303	035180	118216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006032	0000001	245.14	18/05/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005959	0000001	1512.00	18/05/2023	0000000341495	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006239	0000001	200.00	18/05/2023	0000000428140	005851	051807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006276	0000001	150.00	18/05/2023	0000000428140	005851	051808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006277	0000001	300.00	18/05/2023	0000000710303	035180	326335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006278	0000001	300.00	18/05/2023	0000000710303	035180	471239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006279	0000001	200.00	18/05/2023	0000000710303	035180	678451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006280	0000001	250.00	18/05/2023	0000000428140	005851	037779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006281	0000001	250.00	18/05/2023	0000000710303	035180	620857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006282	0000001	200.00	18/05/2023	0000000710303	035180	730024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006283	0000001	300.00	18/05/2023	0000000710303	035180	916942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006284	0000001	200.00	18/05/2023	0000000710303	035180	916527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006285	0000001	200.00	18/05/2023	0000000428140	005851	051810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006286	0000001	300.00	18/05/2023	0000000428140	005851	051809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006304	0000001	911.40	18/05/2023	0000000341355	005851	051801	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006305	0000001	3742.62	18/05/2023	0000000358622	005851	051801	1960.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006131	0000001	150.00	18/05/2023	0000000710303	035180	387948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006129	0000001	200.00	18/05/2023	0000000710303	035180	442938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006126	0000001	150.00	18/05/2023	0000000428140	005851	051802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006124	0000001	150.00	18/05/2023	0000000710303	035180	730082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006155	0000001	300.00	18/05/2023	0000000710303	035180	942587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006157	0000001	300.00	18/05/2023	0000000428140	005851	005101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006158	0000001	150.00	18/05/2023	0000000428140	005851	051806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006159	0000001	250.00	18/05/2023	0000000710303	035180	345473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006160	0000001	100.00	18/05/2023	0000000428140	005851	051805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006161	0000001	150.00	18/05/2023	0000000428140	005851	030652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006171	0000001	250.00	18/05/2023	0000000710303	035180	291657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006172	0000001	150.00	18/05/2023	0000000710303	035180	897332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006146	0000001	200.00	18/05/2023	0000000428140	005851	043030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006144	0000001	200.00	18/05/2023	0000000710303	035180	985849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006142	0000001	300.00	18/05/2023	0000000710303	035180	167120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006181	0000001	150.00	18/05/2023	0000000710303	035180	991878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006182	0000001	200.00	18/05/2023	0000000710303	035180	985573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006183	0000001	300.00	18/05/2023	0000000428140	005851	051801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006184	0000001	250.00	18/05/2023	0000000428140	005851	051804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006179	0000001	250.00	18/05/2023	0000000428140	005851	014133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000467	11.50	18/05/2023	0000000428140	005851	165185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000468	11.50	18/05/2023	0000000428140	005851	165186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000469	11.50	18/05/2023	0000000428140	005851	165187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000470	11.50	18/05/2023	0000000428140	005851	165188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000471	11.50	18/05/2023	0000000428140	005851	165189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000472	11.50	18/05/2023	0000000428140	005851	165190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000473	11.50	18/05/2023	0000000428140	005851	165191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000474	11.50	18/05/2023	0000000428140	005851	165192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000475	11.50	18/05/2023	0000000428140	005851	165193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000476	11.50	18/05/2023	0000000428140	005851	165194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006302	0000001	12601.51	18/05/2023	0000000060313	005851	051802	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006303	0000001	1600.00	18/05/2023	0000000104612	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006299	0000001	2583.84	18/05/2023	0000000104612	005851	051807	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006094	0000001	1624.98	18/05/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006095	0000001	11341.69	18/05/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006139	0000001	200.00	18/05/2023	0000000368814	005851	017569	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006148	0000001	350.00	18/05/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006301	0000001	6756.32	18/05/2023	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006306	0000001	25382.70	18/05/2023	0000000368814	005851	051808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006308	0000001	533.16	18/05/2023	0000000368814	005851	051803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006309	0000001	21217.07	18/05/2023	0000000368814	005851	051802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006310	0000001	8234.17	18/05/2023	0000000368814	005851	051804	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006311	0000001	13024.23	18/05/2023	0000000368814	005851	051809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006312	0000001	28006.94	18/05/2023	0000000368814	005851	051805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006313	0000001	23435.38	18/05/2023	0000000368814	005851	051806	423.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006314	0000001	2597.48	18/05/2023	0000000368814	005851	051810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006315	0000001	4819.92	18/05/2023	0000000368814	005851	051811	1726.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006317	0000001	6510.00	18/05/2023	0000000368814	005851	051807	3890.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006292	0000001	8197.49	18/05/2023	0000000104612	005851	051803	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006300	0000001	4016.25	18/05/2023	0000000104612	005851	051806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005997	0000001	3500.00	19/05/2023	0000000060283	005851	051902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006225	0000001	1102.50	19/05/2023	0000000368814	005851	051901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006092	0000001	2266.94	19/05/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006028	0000001	840.00	19/05/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005612	0000001	11857.86	19/05/2023	0000000368814	005851	051907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005613	0000001	3324.55	19/05/2023	0000000368814	005851	051904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005614	0000001	4358.34	19/05/2023	0000000368814	005851	051905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005616	0000001	11939.20	19/05/2023	0000000368814	005851	051906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005618	0000001	5105.44	19/05/2023	0000000368814	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006237	0000001	400.00	19/05/2023	0000000060283	005851	038504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006238	0000001	100.00	19/05/2023	0000000060283	005851	051901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000477	11.50	19/05/2023	0000000428140	005851	206302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000478	11.50	19/05/2023	0000000428140	005851	206303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000479	11.50	19/05/2023	0000000428140	005851	206304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000480	11.50	19/05/2023	0000000428140	005851	206305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006226	0000001	200.00	19/05/2023	0000000341355	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006366	0000001	200.00	19/05/2023	0000000428140	005851	008540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006367	0000001	150.00	19/05/2023	0000000428140	005851	051902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006368	0000001	200.00	19/05/2023	0000000428140	005851	051903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006369	0000001	300.00	19/05/2023	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006371	0000001	300.00	19/05/2023	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006372	0000001	300.00	19/05/2023	0000000428140	005851	051904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006373	0000001	250.00	19/05/2023	0000000428140	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006294	0000001	37316.00	19/05/2023	0000000060313	005851	025062	1145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000184	11.50	19/05/2023	0000000105422	005851	206242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	2650.00	19/05/2023	0000000105422	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006377	0000001	6605.09	19/05/2023	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	2460.00	19/05/2023	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006274	0000001	432.00	19/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006133	0000001	992.00	19/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006186	0000001	1488.00	19/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005961	0000001	992.00	19/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000962	2.54	19/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000963	2.54	19/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000964	12.66	19/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000965	11.50	19/05/2023	0000000060283	005851	206229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000966	11.50	19/05/2023	0000000060283	005851	206230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000967	11.50	19/05/2023	0000000060313	005851	206231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000189	6.94	19/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000190	12.66	19/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000191	62.46	19/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000030	4122.40	19/05/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006248	0000001	4743.70	22/05/2023	0000000060283	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	2892.41	22/05/2023	0000000060283	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000192	5.58	22/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000193	10.41	22/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006421	0000001	96.62	22/05/2023	0000000175307	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006216	0000001	735.00	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006229	0000001	560.00	22/05/2023	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006263	0000001	237.50	22/05/2023	0000000175307	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000968	11.50	22/05/2023	0000000360589	005851	073280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000969	11.50	22/05/2023	0000000360589	005851	073281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000970	7.62	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000971	2.54	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000972	2.54	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000973	10.16	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000974	2.54	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000975	10.55	22/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006210	0000001	332.50	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006262	0000001	650.00	22/05/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006422	0000001	100.00	22/05/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006298	0000001	864.00	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006423	0000001	300.00	22/05/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	2000.00	22/05/2023	0000000105422	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006364	0000001	2000.00	22/05/2023	0000000105422	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000001	949.87	22/05/2023	0000000105422	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	599.94	22/05/2023	0000000360589	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	150.00	22/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006250	0000001	150.00	22/05/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	600.00	22/05/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	550.00	22/05/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	725.00	22/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	575.00	22/05/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	725.00	22/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	675.00	22/05/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	337.50	22/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006258	0000001	312.50	22/05/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	50.00	22/05/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000001	562.50	22/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	312.50	22/05/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000185	11.50	22/05/2023	0000000105422	005851	073270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006213	0000001	1032.50	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006034	0000001	35000.00	22/05/2023	0000000710265	035180	697056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006214	0000001	262.50	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006424	0000001	250.00	22/05/2023	0000000710303	035180	595781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006425	0000001	300.00	22/05/2023	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006426	0000001	250.00	22/05/2023	0000000428140	005851	032600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006427	0000001	300.00	22/05/2023	0000000710303	035180	547964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006428	0000001	300.00	22/05/2023	0000000428140	005851	052202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006429	0000001	250.00	22/05/2023	0000000710303	035180	898368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006430	0000001	300.00	22/05/2023	0000000710303	035180	945675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006230	0000001	200.00	22/05/2023	0000000710303	035180	501022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006233	0000001	150.00	22/05/2023	0000000428140	005851	044176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006240	0000001	200.00	22/05/2023	0000000428140	005851	023576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006241	0000001	150.00	22/05/2023	0000000710303	035180	391407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006242	0000001	150.00	22/05/2023	0000000710303	035180	401086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006243	0000001	250.00	22/05/2023	0000000428140	005851	032908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006244	0000001	200.00	22/05/2023	0000000428140	005851	037240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006245	0000001	150.00	22/05/2023	0000000710303	035180	351313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006246	0000001	200.00	22/05/2023	0000000710303	035180	300572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006247	0000001	200.00	22/05/2023	0000000428140	005851	052201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000481	11.50	22/05/2023	0000000428140	005851	073283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000482	11.50	22/05/2023	0000000428140	005851	073284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006224	0000001	595.00	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006222	0000001	1050.00	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005808	0000001	1007.83	22/05/2023	0000000368814	005851	052202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004589	0000001	971.49	22/05/2023	0000000368814	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006223	0000001	455.00	22/05/2023	0000000360589	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006227	0000001	250.00	22/05/2023	0000000360589	005851	052202	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006401	0000001	2730.00	23/05/2023	0000000175307	005851	052304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006448	0000001	637.00	23/05/2023	0000000368814	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006453	0000001	390.00	23/05/2023	0000000175307	005851	052309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006516	0000001	3070.00	23/05/2023	0000000104612	005851	100200	236.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006517	0000001	7882.50	23/05/2023	0000000104612	005851	022509	1450.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006518	0000001	2640.00	23/05/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006232	0000001	184646.94	23/05/2023	0000006470673	035180	169705	4431.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006327	0000001	1000.00	23/05/2023	0000000175307	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006370	0000001	1500.00	23/05/2023	0000000104612	005851	045800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000483	11.50	23/05/2023	0000000428140	005851	197512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000484	11.50	23/05/2023	0000000428140	005851	197513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006332	0000001	200.00	23/05/2023	0000000428140	005851	052302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006268	0000001	300.00	23/05/2023	0000000710303	035180	048186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006451	0000001	1775.00	23/05/2023	0000000394319	005851	052301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006499	0000001	200.00	23/05/2023	0000000428140	005851	044811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006500	0000001	300.00	23/05/2023	0000000428140	005851	037069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006501	0000001	300.00	23/05/2023	0000000428140	005851	052301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006515	0000001	8895.83	23/05/2023	0000000370096	005851	022509	1087.67	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006519	0000001	3960.00	23/05/2023	0000000341355	005851	022509	1101.09	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006520	0000001	2640.00	23/05/2023	0000000341495	005851	022509	473.31	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006521	0000001	15346.00	23/05/2023	0000000358622	005851	100200	1226.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006537	0000001	150.00	23/05/2023	0000000710303	035180	048414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006539	0000001	200.00	23/05/2023	0000000710303	035180	048986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006540	0000001	300.00	23/05/2023	0000000710303	035180	213597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006542	0000001	300.00	23/05/2023	0000000428140	005851	027017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006543	0000001	300.00	23/05/2023	0000000428140	005851	036379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006546	0000001	200.00	23/05/2023	0000000428140	005851	012622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006206	0000001	100.00	23/05/2023	0000000175307	005851	052301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006208	0000001	1570.00	23/05/2023	0000000175307	005851	052301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006483	0000001	74.19	23/05/2023	0000000175307	005851	052310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006446	0000001	962.50	23/05/2023	0000000175307	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	337.50	23/05/2023	0000000175307	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006379	0000001	625.00	23/05/2023	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	437.50	23/05/2023	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	610.00	23/05/2023	0000000175307	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	610.00	23/05/2023	0000000175307	005851	033651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	610.00	23/05/2023	0000000175307	005851	012105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006387	0000001	610.00	23/05/2023	0000000175307	005851	018800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	610.00	23/05/2023	0000000175307	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006390	0000001	225.00	23/05/2023	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	225.00	23/05/2023	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	112.50	23/05/2023	0000000175307	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	462.50	23/05/2023	0000000175307	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006348	0000001	100.00	23/05/2023	0000000175307	005851	028743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006522	0000001	119.00	23/05/2023	0000000104612	005851	052302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006395	0000001	400.00	23/05/2023	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000976	5.62	23/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000977	11.50	23/05/2023	0000000175307	005851	197492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000978	11.50	23/05/2023	0000000175307	005851	197493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000979	11.50	23/05/2023	0000000175307	005851	197494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000980	11.50	23/05/2023	0000000175307	005851	197495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000981	11.50	23/05/2023	0000000175307	005851	197496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000982	11.50	23/05/2023	0000000175307	005851	197497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000983	11.50	23/05/2023	0000000175307	005851	197498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000984	11.50	23/05/2023	0000000175307	005851	197499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000985	11.50	23/05/2023	0000000175307	005851	197500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000986	11.50	23/05/2023	0000000175307	005851	197501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000987	5.08	23/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000988	2.00	23/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000989	2.54	23/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000990	8.44	23/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006325	0000001	51600.00	23/05/2023	0000000123021	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006326	0000001	2948.00	23/05/2023	0000000123021	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006502	0000001	2262.50	23/05/2023	0000000104612	005851	022509	660.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006503	0000001	1500.00	23/05/2023	0000000104612	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006504	0000001	5672.89	23/05/2023	0000000376221	005851	022509	1227.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000001	37537.07	23/05/2023	0000000376221	005851	022509	8571.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006506	0000001	110756.55	23/05/2023	0000000376221	005851	022509	30147.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006507	0000001	18958.01	23/05/2023	0000000376221	005851	100200	2157.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006508	0000001	878620.73	23/05/2023	0000000376221	005851	022509	234610.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006509	0000001	55620.00	23/05/2023	0000000376221	005851	022509	5529.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006510	0000001	88794.10	23/05/2023	0000000376221	005851	100200	9424.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006511	0000001	165007.24	23/05/2023	0000000376221	005851	022509	47276.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006512	0000001	29901.22	23/05/2023	0000000376221	005851	100200	3361.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006513	0000001	2012.50	23/05/2023	0000000376221	005851	022509	161.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006514	0000001	1750.00	23/05/2023	0000000376221	005851	100200	137.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006447	0000001	1200.60	23/05/2023	0000000123021	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006449	0000001	875.00	23/05/2023	0000000175307	005851	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006455	0000001	450.00	23/05/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006456	0000001	150.00	23/05/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006351	0000001	578.00	23/05/2023	0000000123021	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006386	0000001	885.00	23/05/2023	0000000175307	005851	010045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	46.00	23/05/2023	0000000175307	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006457	0000001	155.00	23/05/2023	0000000175307	005851	014120	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006528	0000001	2760.18	23/05/2023	0000000060283	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006529	0000001	700.70	23/05/2023	0000000071404	005851	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000039	11.50	23/05/2023	0000000123021	005851	197485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000040	11.50	23/05/2023	0000000123021	005851	197486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000041	11.50	23/05/2023	0000000123021	005851	167487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000194	17.35	23/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000195	3.72	23/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000031	33430.79	23/05/2023	0000000104612	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000196	24.29	24/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006577	0000001	6707.50	24/05/2023	0000000360589	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006591	0000001	2640.00	24/05/2023	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006592	0000001	23697.75	24/05/2023	0000000060313	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006595	0000001	666.67	24/05/2023	0000000175307	005851	022509	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006494	0000001	250.00	24/05/2023	0000000104620	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006598	0000001	1410.47	24/05/2023	0000000175307	005851	022509	107.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006349	0000001	250.00	24/05/2023	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000991	5.08	24/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000992	2.54	24/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000993	2.54	24/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000994	10.55	24/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000995	11.50	24/05/2023	0000000060283	005851	196645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000996	11.50	24/05/2023	0000000104620	005851	196653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006564	0000001	21150.00	24/05/2023	0000000360589	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006565	0000001	4629.39	24/05/2023	0000000360589	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006566	0000001	51330.74	24/05/2023	0000000060313	005851	022509	18046.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006567	0000001	19666.37	24/05/2023	0000000360589	005851	022509	5732.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006604	0000001	41200.00	24/05/2023	0000000060313	005851	022509	3943.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006594	0000001	52441.11	24/05/2023	0000000060313	005851	022509	11547.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006596	0000001	46479.00	24/05/2023	0000000060313	005851	022509	4158.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006599	0000001	434.00	24/05/2023	0000000175307	005851	100200	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006601	0000001	19624.00	24/05/2023	0000000175307	005851	100200	1471.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006607	0000001	138457.48	24/05/2023	0000000060313	005851	022509	33798.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006608	0000001	14000.00	24/05/2023	0000000104612	005851	022509	1101.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006580	0000001	9700.00	24/05/2023	0000000360589	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006600	0000001	22500.75	24/05/2023	0000000104612	005851	022509	4300.88	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006489	0000001	250.00	24/05/2023	0000000710303	035180	552201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006491	0000001	300.00	24/05/2023	0000000428140	005851	052408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006495	0000001	300.00	24/05/2023	0000000710303	035180	503584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006452	0000001	300.00	24/05/2023	0000000710303	035180	964415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006269	0000001	200.00	24/05/2023	0000000710303	035180	252136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006270	0000001	250.00	24/05/2023	0000000428140	005851	011867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006271	0000001	250.00	24/05/2023	0000000428140	005851	014267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006272	0000001	200.00	24/05/2023	0000000428140	005851	025899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006273	0000001	200.00	24/05/2023	0000000428140	005851	022884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006450	0000001	300.00	24/05/2023	0000000710303	035180	104088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006486	0000001	250.00	24/05/2023	0000000710303	035180	432883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006487	0000001	250.00	24/05/2023	0000000428140	005851	052409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006354	0000001	250.00	24/05/2023	0000000428140	005851	023287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006355	0000001	300.00	24/05/2023	0000000710303	035180	670976	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006356	0000001	200.00	24/05/2023	0000000428140	005851	042277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006357	0000001	300.00	24/05/2023	0000000428140	005851	035409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006358	0000001	300.00	24/05/2023	0000000428140	005851	052412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006359	0000001	300.00	24/05/2023	0000000710303	035180	253057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006360	0000001	300.00	24/05/2023	0000000428140	005851	013683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006361	0000001	300.00	24/05/2023	0000000710303	035180	065693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006362	0000001	300.00	24/05/2023	0000000710303	035180	023628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006363	0000001	300.00	24/05/2023	0000000710303	035180	979804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006574	0000001	170.00	24/05/2023	0000000428140	005851	025797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006576	0000001	300.00	24/05/2023	0000000428140	005851	052413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006582	0000001	200.00	24/05/2023	0000000710303	035180	208960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006583	0000001	150.00	24/05/2023	0000000710303	035180	119390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006584	0000001	300.00	24/05/2023	0000000710303	035180	717988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006585	0000001	300.00	24/05/2023	0000000428140	005851	052415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006587	0000001	300.00	24/05/2023	0000000710303	035180	165218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006588	0000001	300.00	24/05/2023	0000000428140	005851	052414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006333	0000001	200.00	24/05/2023	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006334	0000001	250.00	24/05/2023	0000000428140	005851	024810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006335	0000001	100.00	24/05/2023	0000000710303	035180	820515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006336	0000001	250.00	24/05/2023	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006337	0000001	200.00	24/05/2023	0000000428140	005851	042003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006338	0000001	150.00	24/05/2023	0000000428140	005851	035212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006339	0000001	200.00	24/05/2023	0000000710303	035180	728449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006340	0000001	150.00	24/05/2023	0000000710303	035180	679122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006341	0000001	220.00	24/05/2023	0000000428140	005851	005172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006342	0000001	200.00	24/05/2023	0000000710303	035180	524403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006343	0000001	150.00	24/05/2023	0000000710303	035180	424185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006344	0000001	300.00	24/05/2023	0000000428140	005851	052404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006346	0000001	300.00	24/05/2023	0000000710303	035180	298995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006352	0000001	200.00	24/05/2023	0000000428140	005851	052411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006381	0000001	150.00	24/05/2023	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006383	0000001	200.00	24/05/2023	0000000710303	035180	204407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006389	0000001	200.00	24/05/2023	0000000710303	035180	247816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006392	0000001	150.00	24/05/2023	0000000710303	035180	867675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006393	0000001	300.00	24/05/2023	0000000710303	035180	924757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006394	0000001	200.00	24/05/2023	0000000428140	005851	052410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006398	0000001	200.00	24/05/2023	0000000428140	005851	011929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006399	0000001	250.00	24/05/2023	0000000710303	035180	009378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006400	0000001	150.00	24/05/2023	0000000428140	005851	052405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006402	0000001	300.00	24/05/2023	0000000428140	005851	042064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006403	0000001	200.00	24/05/2023	0000000710303	035180	922484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006404	0000001	200.00	24/05/2023	0000000710303	035180	961934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006405	0000001	300.00	24/05/2023	0000000428140	005851	052402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006406	0000001	300.00	24/05/2023	0000000710303	035180	408409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006407	0000001	300.00	24/05/2023	0000000710303	035180	292736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006408	0000001	300.00	24/05/2023	0000000710303	035180	292961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006409	0000001	250.00	24/05/2023	0000000428140	005851	052403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006410	0000001	100.00	24/05/2023	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006411	0000001	200.00	24/05/2023	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006412	0000001	200.00	24/05/2023	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006413	0000001	200.00	24/05/2023	0000000428140	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006414	0000001	200.00	24/05/2023	0000000428140	005851	052401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006415	0000001	200.00	24/05/2023	0000000428140	005851	042587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006416	0000001	250.00	24/05/2023	0000000428140	005851	031450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006417	0000001	250.00	24/05/2023	0000000428140	005851	043410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006418	0000001	150.00	24/05/2023	0000000710303	035180	292317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006419	0000001	250.00	24/05/2023	0000000428140	005851	039044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006420	0000001	250.00	24/05/2023	0000000428140	005851	015811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006264	0000001	250.00	24/05/2023	0000000428140	005851	052407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006265	0000001	250.00	24/05/2023	0000000710303	035180	154474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006266	0000001	220.00	24/05/2023	0000000428140	005851	052406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006267	0000001	200.00	24/05/2023	0000000428140	005851	038738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006329	0000001	300.00	24/05/2023	0000000710303	035180	851389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006330	0000001	250.00	24/05/2023	0000000428140	005851	025141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006331	0000001	150.00	24/05/2023	0000000710303	035180	695188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000485	11.50	24/05/2023	0000000428140	005851	196676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000486	11.50	24/05/2023	0000000428140	005851	196677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000487	11.50	24/05/2023	0000000428140	005851	196678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000488	11.50	24/05/2023	0000000428140	005851	196679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000489	11.50	24/05/2023	0000000428140	005851	196680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000490	11.50	24/05/2023	0000000428140	005851	196681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000491	11.50	24/05/2023	0000000428140	005851	196682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000492	11.50	24/05/2023	0000000428140	005851	196683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000493	11.50	24/05/2023	0000000428140	005851	196684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000494	11.50	24/05/2023	0000000428140	005851	196685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000495	11.50	24/05/2023	0000000428140	005851	196686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000496	11.50	24/05/2023	0000000428140	005851	196687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000497	11.50	24/05/2023	0000000428140	005851	196688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000498	11.50	24/05/2023	0000000428140	005851	196689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000499	11.50	24/05/2023	0000000428140	005851	196690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006328	0000001	710.00	24/05/2023	0000000060283	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006578	0000001	1320.00	24/05/2023	0000000175307	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006603	0000001	11020.00	24/05/2023	0000000360589	005851	022509	1260.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006590	0000001	9546.67	24/05/2023	0000000104612	005851	022509	1050.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006593	0000001	3000.00	24/05/2023	0000000175307	005851	100200	230.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006605	0000001	45789.61	24/05/2023	0000000060313	005851	022509	6905.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006606	0000001	17200.00	24/05/2023	0000000104612	005851	022509	1757.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006586	0000001	17840.00	24/05/2023	0000000360589	005851	022509	1684.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006589	0000001	2640.00	24/05/2023	0000000175307	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006597	0000001	500.00	24/05/2023	0000000175307	005851	022509	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006602	0000001	14874.28	24/05/2023	0000000360589	005851	022509	3222.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006079	0000001	300.00	24/05/2023	0000000060283	005851	018106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006080	0000001	300.00	24/05/2023	0000000060283	005851	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006081	0000001	300.00	24/05/2023	0000000060283	005851	025744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0006575	0000001	10383.63	24/05/2023	0000000104612	005851	022509	1930.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006579	0000001	16225.00	24/05/2023	0000000360589	005851	022509	1816.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006072	0000001	300.00	25/05/2023	0000000060283	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006074	0000001	300.00	25/05/2023	0000000060283	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006076	0000001	300.00	25/05/2023	0000000060283	005851	029402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006581	0000001	11500.00	25/05/2023	0000000060313	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006525	0000001	540.00	25/05/2023	0000000104612	005851	052501	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006526	0000001	1800.00	25/05/2023	0000000104612	005851	028618	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006527	0000001	800.00	25/05/2023	0000000104612	005851	052502	40.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006485	0000001	1267.76	25/05/2023	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006345	0000001	1100.00	25/05/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006323	0000001	5520.00	25/05/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006610	0000001	4000.00	25/05/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000001	125.00	25/05/2023	0000000368814	005851	052506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006030	0000001	840.00	25/05/2023	0000000368814	005851	052504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006235	0000001	157.50	25/05/2023	0000000368814	005851	052505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006654	0000001	400.00	25/05/2023	0000000368814	005851	025806	48.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006655	0000001	1651.46	25/05/2023	0000000368814	005851	025806	495.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006656	0000001	34060.00	25/05/2023	0000000368814	005851	025806	8125.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006657	0000001	1312.50	25/05/2023	0000000368814	005851	025806	154.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006658	0000001	127089.48	25/05/2023	0000000368814	005851	025806	23787.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006659	0000001	638.82	25/05/2023	0000000368814	005851	025806	199.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006660	0000001	1020.00	25/05/2023	0000000368814	005851	025806	154.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006661	0000001	47058.55	25/05/2023	0000000368814	005851	065000	10030.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006662	0000001	1402.38	25/05/2023	0000000368814	005851	025806	306.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006663	0000001	6400.00	25/05/2023	0000000368814	005851	025806	2394.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006667	0000001	3500.00	25/05/2023	0000000368814	005851	065000	275.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006668	0000001	2418.70	25/05/2023	0000000368814	005851	025806	339.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006670	0000001	2000.00	25/05/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006672	0000001	15454.31	25/05/2023	0000000368814	005851	025806	2869.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006673	0000001	3000.00	25/05/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006674	0000001	97900.00	25/05/2023	0000000368814	005851	025806	26565.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006676	0000001	5236.54	25/05/2023	0000000368814	005851	025806	1437.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006680	0000001	4000.00	25/05/2023	0000000368814	005851	025806	809.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006684	0000001	3500.00	25/05/2023	0000000368814	005851	025806	275.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006686	0000001	2538.90	25/05/2023	0000000368814	005851	065000	208.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006687	0000001	7405.22	25/05/2023	0000000368814	005851	025806	716.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006689	0000001	8901.24	25/05/2023	0000000368814	005851	025806	1439.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006690	0000001	23527.72	25/05/2023	0000000368814	005851	025806	5477.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006691	0000001	2009.17	25/05/2023	0000000368814	005851	065000	161.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006692	0000001	37280.40	25/05/2023	0000000368814	005851	065000	7321.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006693	0000001	585.74	25/05/2023	0000000368814	005851	065000	52.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006694	0000001	15000.00	25/05/2023	0000000368814	005851	065000	1450.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006695	0000001	15000.00	25/05/2023	0000000368814	005851	025806	3050.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006696	0000001	39136.96	25/05/2023	0000000368814	005851	025806	5470.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006697	0000001	18290.00	25/05/2023	0000000368814	005851	025806	3903.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006698	0000001	32705.63	25/05/2023	0000000368814	005851	065000	2632.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006699	0000001	5050.00	25/05/2023	0000000368814	005851	065000	385.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006712	0000001	1889.78	25/05/2023	0000000368814	005851	025806	170.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006713	0000001	4809.22	25/05/2023	0000000368814	005851	025806	1078.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006714	0000001	2979.48	25/05/2023	0000000368814	005851	025806	797.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006715	0000001	1431.50	25/05/2023	0000000368814	005851	025806	298.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006716	0000001	593.05	25/05/2023	0000000368814	005851	065000	112.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006717	0000001	1244.25	25/05/2023	0000000368814	005851	065000	242.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006719	0000001	790.30	25/05/2023	0000000368814	005851	065000	101.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006720	0000001	434.00	25/05/2023	0000000368814	005851	065000	32.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006721	0000001	286.30	25/05/2023	0000000368814	005851	065000	55.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005539	0000001	9230.00	25/05/2023	0000000368814	005851	052501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000001	3769.80	25/05/2023	0000000368814	005851	052503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004649	0000001	12059.50	25/05/2023	0000000368814	005851	052502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000500	11.50	25/05/2023	0000000428140	005851	219270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000501	11.50	25/05/2023	0000000428140	005851	219271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000502	11.50	25/05/2023	0000000428140	005851	219272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000503	11.50	25/05/2023	0000000428140	005851	219273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000504	11.50	25/05/2023	0000000428140	005851	219275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000505	11.50	25/05/2023	0000000428140	005851	219275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000506	11.50	25/05/2023	0000000428140	005851	219276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000507	11.50	25/05/2023	0000000428140	005851	219277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000508	11.50	25/05/2023	0000000428140	005851	219278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000509	11.50	25/05/2023	0000000428140	005851	219279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000510	11.50	25/05/2023	0000000428140	005851	219280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000511	11.50	25/05/2023	0000000428140	005851	219281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000512	11.50	25/05/2023	0000000428140	005851	219282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000513	11.50	25/05/2023	0000000428140	005851	219283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000514	11.50	25/05/2023	0000000428140	005851	219284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006617	0000001	300.00	25/05/2023	0000000710303	035180	814828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006664	0000001	300.00	25/05/2023	0000000428140	005851	044428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006665	0000001	300.00	25/05/2023	0000000428140	005851	039708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006666	0000001	250.00	25/05/2023	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006669	0000001	250.00	25/05/2023	0000000428140	005851	052510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006671	0000001	300.00	25/05/2023	0000000710303	035180	298503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006675	0000001	300.00	25/05/2023	0000000428140	005851	037161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006677	0000001	150.00	25/05/2023	0000000428140	005851	034300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006678	0000001	300.00	25/05/2023	0000000428140	005851	052511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006679	0000001	300.00	25/05/2023	0000000428140	005851	029848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006681	0000001	250.00	25/05/2023	0000000710303	035180	954991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006682	0000001	150.00	25/05/2023	0000000428140	005851	052513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006683	0000001	150.00	25/05/2023	0000000710303	035180	015885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006685	0000001	250.00	25/05/2023	0000000710303	035180	472145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006488	0000001	200.00	25/05/2023	0000000428140	005851	052503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006462	0000001	200.00	25/05/2023	0000000428140	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006464	0000001	250.00	25/05/2023	0000000710303	035180	806899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006465	0000001	200.00	25/05/2023	0000000710303	035180	970337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006466	0000001	300.00	25/05/2023	0000000428140	005851	017742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006467	0000001	300.00	25/05/2023	0000000710303	035180	904201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006468	0000001	300.00	25/05/2023	0000000710303	035180	848877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006469	0000001	200.00	25/05/2023	0000000428140	005851	007205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006470	0000001	200.00	25/05/2023	0000000428140	005851	052512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006471	0000001	300.00	25/05/2023	0000000428140	005851	052506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006472	0000001	300.00	25/05/2023	0000000710303	035180	776776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006473	0000001	300.00	25/05/2023	0000000428140	005851	041698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006474	0000001	200.00	25/05/2023	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006475	0000001	200.00	25/05/2023	0000000428140	005851	052504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006476	0000001	200.00	25/05/2023	0000000428140	005851	036247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006477	0000001	250.00	25/05/2023	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006478	0000001	250.00	25/05/2023	0000000428140	005851	041086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006479	0000001	150.00	25/05/2023	0000000428140	005851	041072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006480	0000001	200.00	25/05/2023	0000000710303	035180	736914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006481	0000001	200.00	25/05/2023	0000000428140	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006482	0000001	200.00	25/05/2023	0000000428140	005851	021372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006496	0000001	250.00	25/05/2023	0000000428140	005851	033862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006497	0000001	300.00	25/05/2023	0000000428140	005851	038843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006498	0000001	300.00	25/05/2023	0000000710303	035180	071074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006492	0000001	250.00	25/05/2023	0000000710303	035180	444815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006493	0000001	300.00	25/05/2023	0000000428140	005851	052501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006490	0000001	200.00	25/05/2023	0000000428140	005851	052502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006545	0000001	200.00	25/05/2023	0000000428140	005851	052508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006547	0000001	200.00	25/05/2023	0000000710303	035180	174256	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006548	0000001	250.00	25/05/2023	0000000710303	035180	120013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006549	0000001	200.00	25/05/2023	0000000428140	005851	052507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006550	0000001	300.00	25/05/2023	0000000710303	035180	748347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006551	0000001	300.00	25/05/2023	0000000428140	005851	052515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006553	0000001	250.00	25/05/2023	0000000710303	035180	699240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006554	0000001	250.00	25/05/2023	0000000710303	035180	535761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006555	0000001	200.00	25/05/2023	0000000710303	035180	480987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006556	0000001	250.00	25/05/2023	0000000710303	035180	441578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006557	0000001	200.00	25/05/2023	0000000710303	035180	346062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006558	0000001	100.00	25/05/2023	0000000710303	035180	053914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006559	0000001	200.00	25/05/2023	0000000710303	035180	272230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006560	0000001	250.00	25/05/2023	0000000710303	035180	225117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006561	0000001	150.00	25/05/2023	0000000710303	035180	104730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006562	0000001	250.00	25/05/2023	0000000428140	005851	052514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006541	0000001	180.00	25/05/2023	0000000104612	005851	010971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006723	0000001	67662.00	25/05/2023	0000000060313	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	7629.58	25/05/2023	0000000105422	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006524	0000001	2850.00	25/05/2023	0000000105422	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006544	0000001	689.60	25/05/2023	0000000105422	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	33483.50	25/05/2023	0000000060313	005851	052503	502.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	2000.00	25/05/2023	0000000105422	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	38049.60	25/05/2023	0000000060313	005851	025806	7117.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	24139.74	25/05/2023	0000000175307	005851	025806	5867.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	13043.15	25/05/2023	0000000175307	005851	025806	3432.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	25380.00	25/05/2023	0000000060313	005851	065000	2281.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	41250.00	25/05/2023	0000000060313	005851	065000	9517.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006706	0000001	3000.00	25/05/2023	0000000175307	005851	065000	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	42109.80	25/05/2023	0000000060313	005851	065000	10544.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	90919.04	25/05/2023	0000000060313	005851	025806	18178.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	38641.46	25/05/2023	0000000105422	005851	100200	3102.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	338786.02	25/05/2023	0000000060313	005851	022509	70351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	47322.75	25/05/2023	0000000105422	005851	022509	3899.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	708.33	25/05/2023	0000000105422	005851	022509	53.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000186	11.50	25/05/2023	0000000105422	005851	219260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000187	11.50	25/05/2023	0000000105422	005851	219261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000188	11.50	25/05/2023	0000000105422	005851	219262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000997	2.54	25/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000998	2.54	25/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000999	4.22	25/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001000	11.50	25/05/2023	0000000060283	005851	219244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001001	11.50	25/05/2023	0000000060283	005851	219245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001002	11.50	25/05/2023	0000000060313	005851	219246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001003	11.50	25/05/2023	0000000060313	005851	219247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001004	11.50	25/05/2023	0000000060313	005851	219248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001005	11.50	25/05/2023	0000000104612	005851	219251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001006	11.50	25/05/2023	0000000104612	005851	219252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001007	11.50	25/05/2023	0000000104612	005851	219253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001008	11.50	25/05/2023	0000000104612	005851	219254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001009	11.50	25/05/2023	0000000104612	005851	219255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001010	11.50	25/05/2023	0000000104612	005851	219256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001011	11.50	25/05/2023	0000000104612	005851	219257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006484	0000001	600.00	25/05/2023	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006530	0000001	4137.80	25/05/2023	0000000060283	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006458	0000001	892.00	25/05/2023	0000000104612	005851	029989	44.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000197	3.47	25/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000198	24.29	25/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000199	55.00	25/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000200	55.00	25/05/2023	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000201	6.94	26/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000202	3.72	26/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000203	3.47	26/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000009	432.58	26/05/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001012	5.08	26/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001013	10.55	26/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006463	0000001	1536.00	26/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006552	0000001	928.00	26/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006397	0000001	1376.00	26/05/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001014	15.24	29/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001015	7.62	29/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001016	5.08	29/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001017	4.22	29/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000204	3.47	29/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000010	182.41	30/05/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000032	10439.08	30/05/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000033	5.32	30/05/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006615	0000001	13551.68	30/05/2023	0000000104612	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006616	0000001	5294.96	30/05/2023	0000000060283	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006773	0000001	3000.60	30/05/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006794	0000001	15000.00	30/05/2023	0000000060313	005851	013373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006618	0000001	1763.77	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006619	0000001	1551.76	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006620	0000001	1803.36	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006621	0000001	1658.88	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006623	0000001	1457.88	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006624	0000001	2400.91	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006625	0000001	758.69	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006627	0000001	2082.50	30/05/2023	0000000104612	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006628	0000001	630.84	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006629	0000001	1006.47	30/05/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006631	0000001	1224.09	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006633	0000001	1511.06	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006635	0000001	1208.70	30/05/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006636	0000001	1530.00	30/05/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006648	0000001	2211.00	30/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006650	0000001	960.72	30/05/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004125	0000001	8644.80	30/05/2023	0000000123021	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001018	11.50	30/05/2023	0000000060313	005851	282568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001019	11.50	30/05/2023	0000000175307	005851	282618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001020	11.50	30/05/2023	0000000175307	005851	282619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001021	11.50	30/05/2023	0000000071404	005851	282585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001022	11.50	30/05/2023	0000000071404	005851	282586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001023	11.50	30/05/2023	0000000071404	005851	282587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001024	11.50	30/05/2023	0000000071404	005851	282588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001025	11.50	30/05/2023	0000000104612	005851	282590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001026	11.50	30/05/2023	0000000104612	005851	282592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001027	11.50	30/05/2023	0000000104612	005851	282593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001028	11.50	30/05/2023	0000000104612	005851	282594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001029	11.50	30/05/2023	0000000104612	005851	282595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001030	11.50	30/05/2023	0000000104612	005851	282591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001031	2.11	30/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000189	11.50	30/05/2023	0000000105422	005851	282600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	5000.00	30/05/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	532.44	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	688.94	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006641	0000001	996.03	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	594.90	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	691.08	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006644	0000001	1394.99	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	2611.75	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	1007.78	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006647	0000001	2091.00	30/05/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	344.76	30/05/2023	0000000105422	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	700.00	30/05/2023	0000000105422	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	1000.00	30/05/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	550.00	30/05/2023	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006611	0000001	2500.00	30/05/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006630	0000001	409.36	30/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006632	0000001	1073.19	30/05/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006639	0000001	574.83	30/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006651	0000001	940.83	30/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006568	0000001	720.00	30/05/2023	0000000071404	005851	053001	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006569	0000001	720.00	30/05/2023	0000000071404	005851	053002	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006570	0000001	540.00	30/05/2023	0000000175307	005851	053001	27.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006571	0000001	1320.00	30/05/2023	0000000175307	005851	053002	66.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006572	0000001	720.00	30/05/2023	0000000104612	005851	053008	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006573	0000001	720.00	30/05/2023	0000000071404	005851	053003	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006613	0000001	625.00	30/05/2023	0000000060283	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006531	0000001	850.00	30/05/2023	0000000071404	005851	053004	42.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006532	0000001	1200.00	30/05/2023	0000000071404	005851	067723	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006533	0000001	300.00	30/05/2023	0000000104612	005851	053004	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006534	0000001	720.00	30/05/2023	0000000104612	005851	053005	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006535	0000001	210.00	30/05/2023	0000000104612	005851	053006	10.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006536	0000001	1440.00	30/05/2023	0000000104612	005851	053007	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006538	0000001	1560.00	30/05/2023	0000000071404	005851	039862	78.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006033	0000001	225000.00	30/05/2023	0000000710265	035180	169971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006649	0000001	1699.81	30/05/2023	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006786	0000001	300.00	30/05/2023	0000000428140	005851	053004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006791	0000001	250.00	30/05/2023	0000000428140	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006792	0000001	300.00	30/05/2023	0000000428140	005851	053002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006793	0000001	300.00	30/05/2023	0000000428140	005851	038195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006795	0000001	300.00	30/05/2023	0000000428140	005851	053005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006104	0000001	150.00	30/05/2023	0000000428140	005851	053001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006112	0000001	150.00	30/05/2023	0000000428140	005851	053003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000515	11.50	30/05/2023	0000000428140	005851	282637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000516	11.50	30/05/2023	0000000428140	005851	282638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000517	11.50	30/05/2023	0000000428140	005851	282639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000518	11.50	30/05/2023	0000000428140	005851	282640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000519	11.50	30/05/2023	0000000428140	005851	282641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006612	0000001	550.00	30/05/2023	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006634	0000001	1058.11	30/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006637	0000001	1312.56	30/05/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006759	0000001	350000.00	30/05/2023	0000000060313	005851	053002	17500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006760	0000001	40000.00	30/05/2023	0000000104612	005851	037205	2000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006789	0000001	1180.00	31/05/2023	0000000104612	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006790	0000001	1200.00	31/05/2023	0000000104620	005851	037500	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006738	0000001	266.50	31/05/2023	0000000104612	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006745	0000001	377.00	31/05/2023	0000000104612	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006763	0000001	928.35	31/05/2023	0000000175307	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006764	0000001	3788.66	31/05/2023	0000000104612	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006765	0000001	1841.47	31/05/2023	0000000104612	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006766	0000001	48.38	31/05/2023	0000000175307	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006767	0000001	947.52	31/05/2023	0000000175307	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006771	0000001	2500.00	31/05/2023	0000000104612	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006563	0000001	1400.00	31/05/2023	0000000104612	005851	053106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006459	0000001	1320.00	31/05/2023	0000000175307	005851	040529	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006460	0000001	1320.00	31/05/2023	0000000104612	005851	053107	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006461	0000001	1320.00	31/05/2023	0000000104612	005851	042931	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006321	0000001	75.00	31/05/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006391	0000001	6201.80	31/05/2023	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006396	0000001	75.00	31/05/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006747	0000001	166254.91	31/05/2023	000000036925X	005851	053102	2782.22	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000520	11.50	31/05/2023	0000000428140	005851	359233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000521	11.50	31/05/2023	0000000428140	005851	359234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000522	11.50	31/05/2023	0000000428140	005851	359235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000523	11.50	31/05/2023	0000000428140	005851	359236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000524	11.50	31/05/2023	0000000428140	005851	359237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006431	0000001	200.00	31/05/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006432	0000001	200.00	31/05/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006433	0000001	200.00	31/05/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006434	0000001	200.00	31/05/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006435	0000001	200.00	31/05/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006436	0000001	200.00	31/05/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006437	0000001	200.00	31/05/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006438	0000001	200.00	31/05/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006439	0000001	200.00	31/05/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006440	0000001	200.00	31/05/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006441	0000001	200.00	31/05/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006442	0000001	200.00	31/05/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006443	0000001	200.00	31/05/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000025	11.50	31/05/2023	0000000341495	005851	359230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000026	11.50	31/05/2023	0000000341495	005851	359231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006850	0000001	300.00	31/05/2023	0000000428140	005851	035275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006838	0000001	200.00	31/05/2023	0000000428140	005851	023007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006840	0000001	250.00	31/05/2023	0000000428140	005851	023669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006841	0000001	300.00	31/05/2023	0000000428140	005851	053102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006842	0000001	300.00	31/05/2023	0000000428140	005851	053103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006843	0000001	200.00	31/05/2023	0000000428140	005851	042106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006844	0000001	300.00	31/05/2023	0000000428140	005851	053104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006845	0000001	300.00	31/05/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006846	0000001	250.00	31/05/2023	0000000428140	005851	057178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006847	0000001	300.00	31/05/2023	0000000428140	005851	053105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006848	0000001	250.00	31/05/2023	0000000428140	005851	053101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006725	0000001	2025.48	31/05/2023	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006727	0000001	1320.00	31/05/2023	0000000341495	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006761	0000001	551.35	31/05/2023	0000000341495	005851	053101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006762	0000001	1588.90	31/05/2023	0000000341495	005851	053102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006778	0000001	659.10	31/05/2023	0000000358622	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006781	0000001	1069.00	31/05/2023	0000000394319	005851	027546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005520	0000002	2285.00	31/05/2023	0000000175307	005851	053102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006622	0000001	5000.00	31/05/2023	0000000175307	005851	053101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006722	0000001	1302.00	31/05/2023	0000000175307	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006772	0000001	1302.00	31/05/2023	0000000104612	005851	053109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006742	0000001	3780.90	31/05/2023	0000000104612	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006743	0000001	396.50	31/05/2023	0000000104612	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006777	0000001	975.00	31/05/2023	0000000175307	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006782	0000001	1000.00	31/05/2023	0000000104612	005851	053108	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006783	0000001	1100.00	31/05/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	300.00	31/05/2023	0000000105422	005851	044905	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	19226.27	31/05/2023	0000000105422	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	921.00	31/05/2023	0000000175307	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006826	0000001	279.00	31/05/2023	0000000175307	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006724	0000001	28869.26	31/05/2023	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000190	11.50	31/05/2023	0000000105422	005851	359209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001032	5.08	31/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001033	2.54	31/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001034	4.22	31/05/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001035	11.50	31/05/2023	0000000104620	005851	359192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001036	11.50	31/05/2023	0000000104620	005851	359193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001037	11.50	31/05/2023	0000000175307	005851	359219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001038	11.50	31/05/2023	0000000175307	005851	359220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001039	11.50	31/05/2023	0000000175307	005851	359221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001040	11.50	31/05/2023	0000000104612	005851	359183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001041	11.50	31/05/2023	0000000104612	005851	359184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001042	11.50	31/05/2023	0000000104612	005851	359185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001043	11.50	31/05/2023	0000000104612	005851	359186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001044	11.50	31/05/2023	0000000104612	005851	359187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001045	11.50	31/05/2023	0000000104612	005851	359188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001046	11.50	31/05/2023	0000000104612	005851	359189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001047	11.50	31/05/2023	0000000104612	005851	359190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001048	11.50	31/05/2023	0000000104612	005851	359191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006740	0000001	325.00	31/05/2023	0000000104612	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006748	0000001	7000.00	31/05/2023	0000000071404	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006854	0000001	600.00	31/05/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006736	0000001	8544.08	31/05/2023	0000000123021	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006737	0000001	654.28	31/05/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006739	0000001	1482.00	31/05/2023	0000000123021	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006741	0000001	250.00	31/05/2023	0000000104620	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006744	0000001	250.00	31/05/2023	0000000104620	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006768	0000001	250.00	31/05/2023	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006784	0000001	300.00	31/05/2023	0000000123021	005851	053102	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006827	0000001	33804.95	31/05/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000042	11.50	31/05/2023	0000000123021	005851	359215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000043	11.50	31/05/2023	0000000123021	005851	359216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000205	1.86	31/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000206	27.76	31/05/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000207	10.41	01/06/2023	0000000000535	005851	727220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006626	0000001	2082.50	01/06/2023	0000000360589	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000013	83.97	01/06/2023	0000000104620	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006726	0000001	146.70	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006729	0000001	197.00	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006735	0000001	1856.34	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001049	20.32	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001050	7.62	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001051	17.78	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001052	2.54	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001053	8.44	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001054	5.20	01/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001055	11.50	01/06/2023	0000000060283	005851	033882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001056	11.50	01/06/2023	0000000360589	005851	092787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	700.00	01/06/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	500.00	01/06/2023	0000000105422	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006728	0000001	312.70	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006734	0000001	987.65	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006733	0000001	598.62	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006891	0000001	300.00	01/06/2023	0000000428140	005851	031522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006892	0000001	300.00	01/06/2023	0000000428140	005851	036405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006893	0000001	300.00	01/06/2023	0000000428140	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006927	0000001	300.00	01/06/2023	0000000428140	005851	060102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006929	0000001	200.00	01/06/2023	0000000428140	005851	031554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006932	0000001	300.00	01/06/2023	0000000428140	005851	060103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006934	0000001	300.00	01/06/2023	0000000428140	005851	060104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000525	11.50	01/06/2023	0000000428140	005851	092788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000526	11.50	01/06/2023	0000000428140	005851	092789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000527	11.50	01/06/2023	0000000428140	005851	092790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000528	11.50	01/06/2023	0000000428140	005851	092791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006732	0000001	867.14	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006731	0000001	900.29	01/06/2023	0000000060283	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006928	0000001	1000.00	02/06/2023	0000000360589	005851	024879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000529	11.50	02/06/2023	0000000428140	005851	094350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000530	11.50	02/06/2023	0000000428140	005851	094351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006874	0000001	200.00	02/06/2023	0000000428140	005851	060202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007025	0000001	250.00	02/06/2023	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007027	0000001	250.00	02/06/2023	0000000428140	005851	023792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007028	0000001	300.00	02/06/2023	0000000428140	005851	060201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007030	0000001	300.00	02/06/2023	0000000428140	005851	010596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007032	0000001	300.00	02/06/2023	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	3000.00	02/06/2023	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	930.00	02/06/2023	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001057	20.32	02/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001058	2.54	02/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001059	12.70	02/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001060	2.54	02/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001061	4.22	02/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001062	3.40	02/06/2023	0000002831430	005851	019255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006750	0000001	320.00	02/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006751	0000001	820.00	02/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006809	0000001	420.00	02/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007024	0000001	5000.00	02/06/2023	0000000360589	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006700	0000001	400.00	02/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000208	1.86	02/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000209	17.35	02/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000210	3.47	05/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007121	0000001	2639.12	05/06/2023	0000000346209	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001063	7.62	05/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001064	2.54	05/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001065	12.66	05/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001066	11.50	05/06/2023	0000000060283	005851	033495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001067	11.50	05/06/2023	0000000060283	005851	033496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001068	11.50	05/06/2023	0000000060283	005851	033497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001069	11.50	05/06/2023	0000000060283	005851	033498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001070	11.50	05/06/2023	0000000060283	005851	033499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001071	11.50	05/06/2023	0000000060283	005851	033500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006821	0000001	480.00	05/06/2023	0000000105422	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006454	0000001	625.00	05/06/2023	0000000105422	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007108	0000001	1000.00	05/06/2023	0000000105422	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007082	0000001	396.00	05/06/2023	0000000360589	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	842.00	05/06/2023	0000000360589	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	1000.00	05/06/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	500.00	05/06/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000191	11.50	05/06/2023	0000000105422	005851	033515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000192	11.50	05/06/2023	0000000105422	005851	033516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000193	11.50	05/06/2023	0000000105422	005851	033517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006788	0000001	1200.00	05/06/2023	0000000060283	005851	060506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006943	0000001	300.00	05/06/2023	0000000060283	005851	060504	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006944	0000001	550.00	05/06/2023	0000000060283	005851	060505	27.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006945	0000001	100.00	05/06/2023	0000000060283	005851	067723	5.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006946	0000001	60.00	05/06/2023	0000000060283	005851	060503	3.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007026	0000001	9425.00	05/06/2023	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006949	0000001	720.00	05/06/2023	0000000060283	005851	060502	36.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007085	0000001	300.00	05/06/2023	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007120	0000001	300.00	05/06/2023	0000000428140	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006972	0000001	200.00	05/06/2023	0000000428140	005851	043028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006746	0000001	1761.50	05/06/2023	0000000368814	005851	060501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005864	0000001	9150.00	05/06/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006890	0000001	898.00	06/06/2023	0000000368814	005851	009163	44.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006913	0000001	230.00	06/06/2023	0000000368814	005851	060607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007013	0000001	933.75	06/06/2023	0000000368814	005851	060604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007014	0000001	1992.78	06/06/2023	0000000368814	005851	060602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007015	0000001	307.26	06/06/2023	0000000368814	005851	060603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007016	0000001	4901.37	06/06/2023	0000000368814	005851	060605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006831	0000001	1000.00	06/06/2023	0000000368814	005851	037806	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006832	0000001	150.00	06/06/2023	0000000368814	005851	060608	7.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007106	0000001	225.88	06/06/2023	0000000368814	005851	060601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007068	0000001	275.00	06/06/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007069	0000001	500.00	06/06/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007070	0000001	350.00	06/06/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007071	0000001	200.00	06/06/2023	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007072	0000001	50.00	06/06/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007073	0000001	100.00	06/06/2023	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007074	0000001	50.00	06/06/2023	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007075	0000001	250.00	06/06/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007076	0000001	150.00	06/06/2023	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007077	0000001	50.00	06/06/2023	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007078	0000001	75.00	06/06/2023	0000000368814	005851	060610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007079	0000001	100.00	06/06/2023	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007080	0000001	100.00	06/06/2023	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007044	0000001	840.00	06/06/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007047	0000001	420.00	06/06/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004783	0000001	56.94	06/06/2023	0000000368814	005851	060609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005128	0000001	9.60	06/06/2023	0000000368814	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007052	0000001	821.49	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007104	0000001	743.60	06/06/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006812	0000001	300.00	06/06/2023	0000000104612	005851	014784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000531	11.50	06/06/2023	0000000428140	005851	125096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000532	11.50	06/06/2023	0000000428140	005851	125097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007176	0000001	200.00	06/06/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007177	0000001	300.00	06/06/2023	0000000710303	035180	593235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007212	0000001	300.00	06/06/2023	0000000428140	005851	060602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007213	0000001	300.00	06/06/2023	0000000428140	005851	060601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007021	0000001	450.00	06/06/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007022	0000001	150.00	06/06/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007048	0000001	651.76	06/06/2023	0000000060283	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006947	0000001	1680.00	06/06/2023	0000000000535	005851	203409	84.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006948	0000001	2160.00	06/06/2023	0000000104612	005851	018126	108.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007102	0000001	290.34	06/06/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007109	0000001	325.32	06/06/2023	0000000104620	005851	060604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006912	0000001	300.00	06/06/2023	0000000060283	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006895	0000001	1000.00	06/06/2023	0000000104612	005851	060603	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007046	0000001	1301.19	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007103	0000001	654.00	06/06/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007112	0000001	120.00	06/06/2023	0000000060283	005851	060602	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007113	0000001	120.00	06/06/2023	0000000060283	005851	060603	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007114	0000001	120.00	06/06/2023	0000000060283	005851	060604	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007115	0000001	240.00	06/06/2023	0000000060283	005851	060605	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007184	0000001	222.11	06/06/2023	0000000104620	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000194	11.50	06/06/2023	0000000105422	005851	125079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000195	11.50	06/06/2023	0000000105422	005851	125080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000196	11.50	06/06/2023	0000000105422	005851	125081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	402.60	06/06/2023	0000000105422	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007012	0000001	6211.64	06/06/2023	0000000105422	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007017	0000001	9409.30	06/06/2023	0000000105422	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	600.00	06/06/2023	0000000105422	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007185	0000001	1067.65	06/06/2023	0000000104620	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	222.11	06/06/2023	0000000104620	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007039	0000001	1500.80	06/06/2023	0000000105422	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006830	0000001	1000.00	06/06/2023	0000000105422	005851	038236	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	700.00	06/06/2023	0000000105422	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	96.42	06/06/2023	0000000104620	005851	060608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	112.30	06/06/2023	0000000104620	005851	060609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001072	7.62	06/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001073	2.54	06/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001074	6.33	06/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001075	11.50	06/06/2023	0000000060283	005851	125050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001076	11.50	06/06/2023	0000000060283	005851	125051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001077	11.50	06/06/2023	0000000060283	005851	125052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001078	11.50	06/06/2023	0000000060283	005851	125053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001079	11.50	06/06/2023	0000000060283	005851	125054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001080	11.50	06/06/2023	0000000104612	005851	125060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001081	11.50	06/06/2023	0000000104612	005851	125061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001082	11.50	06/06/2023	0000000104612	005851	125062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001083	11.50	06/06/2023	0000000060313	005851	125055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001084	11.50	06/06/2023	0000000060313	005851	125056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007045	0000001	1203.74	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006855	0000001	103.18	06/06/2023	0000000104620	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006856	0000001	91.68	06/06/2023	0000000104620	005851	060607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006926	0000001	3300.00	06/06/2023	0000000071404	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007101	0000001	198.44	06/06/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007054	0000001	576.00	06/06/2023	0000000104612	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007118	0000001	5354.40	06/06/2023	0000000104612	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007119	0000001	11792.00	06/06/2023	0000000123021	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007050	0000001	1484.35	06/06/2023	0000000104612	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007055	0000001	575.00	06/06/2023	0000000123021	005851	041497	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007089	0000001	900.00	06/06/2023	0000000123021	005851	035870	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006950	0000001	550.00	06/06/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006951	0000001	550.00	06/06/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006952	0000001	550.00	06/06/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006953	0000001	3400.00	06/06/2023	0000000071404	005851	024572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006954	0000001	1110.00	06/06/2023	0000000360589	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006828	0000001	450.00	06/06/2023	0000000123021	005851	060603	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006829	0000001	1591.00	06/06/2023	0000000123021	005851	037806	79.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006836	0000001	149.00	06/06/2023	0000000123021	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006839	0000001	1625.00	06/06/2023	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006859	0000001	5131.50	06/06/2023	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000044	11.50	06/06/2023	0000000123021	005851	125088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000045	11.50	06/06/2023	0000000123021	005851	125089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000046	11.50	06/06/2023	0000000123021	005851	125090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006853	0000001	92.97	06/06/2023	0000000104620	005851	060605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007187	0000001	599.80	06/06/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006822	0000001	2530.00	06/06/2023	0000000000535	005851	365939	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006823	0000001	2530.00	06/06/2023	0000000104612	005851	043349	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000211	13.88	06/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000212	12.66	06/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000213	9.30	06/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006769	0000001	25532.66	06/06/2023	0000000060313	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007031	0000001	1500.00	06/06/2023	0000000104612	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007040	0000001	286.91	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007041	0000001	157.60	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007043	0000001	907.33	06/06/2023	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007059	0000001	52326.15	06/06/2023	0000000060313	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006813	0000001	200.00	06/06/2023	0000000104612	005851	042782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007091	0000001	420.00	06/06/2023	0000000000535	005851	203753	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007105	0000001	761.85	06/06/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003839	0000001	3000.00	06/06/2023	0000000104620	005851	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006851	0000001	100.00	06/06/2023	0000000104612	005851	043724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007107	0000001	300.00	07/06/2023	0000000000535	005851	657206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006825	0000001	1220.00	07/06/2023	0000000000535	005851	477811	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007183	0000001	5950.00	07/06/2023	0000000104620	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000214	3.47	07/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000215	1.86	07/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000216	17.35	07/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007087	0000001	770.00	07/06/2023	0000000104620	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007125	0000001	1647.37	07/06/2023	0000000209236	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007143	0000001	800.00	07/06/2023	0000000104620	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007128	0000001	5674.92	07/06/2023	0000000209236	005851	060702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007086	0000001	1750.00	07/06/2023	0000000104620	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007241	0000001	760.00	07/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006960	0000001	880.00	07/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007051	0000001	865.00	07/06/2023	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007064	0000001	380.00	07/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001085	17.78	07/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001086	10.16	07/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001087	6.33	07/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001088	11.50	07/06/2023	0000000060283	005851	138111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001089	11.50	07/06/2023	0000000060283	005851	138112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001090	11.50	07/06/2023	0000000060283	005851	138113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001091	11.50	07/06/2023	0000000060283	005851	138114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001092	11.50	07/06/2023	0000000104620	005851	138129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001093	11.50	07/06/2023	0000000104620	005851	138130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001094	11.50	07/06/2023	0000000104620	005851	138131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001095	11.50	07/06/2023	0000000104620	005851	138132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001096	11.50	07/06/2023	0000000060313	005851	138115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001097	11.50	07/06/2023	0000000060313	005851	138116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001098	11.50	07/06/2023	0000000060313	005851	138117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001099	11.50	07/06/2023	0000000060313	005851	138118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001100	11.50	07/06/2023	0000000060313	005851	138119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001101	11.50	07/06/2023	0000000060313	005851	138120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001102	11.50	07/06/2023	0000000060313	005851	138121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006885	0000001	46771.61	07/06/2023	0000000060313	005851	060702	2338.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	100.00	07/06/2023	0000000105422	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007215	0000001	115.00	07/06/2023	0000000105422	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007216	0000001	30.00	07/06/2023	0000000105422	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007217	0000001	150.00	07/06/2023	0000000105422	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007219	0000001	75.00	07/06/2023	0000000105422	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007088	0000001	490.00	07/06/2023	0000000105422	005851	060709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007303	0000001	570.00	07/06/2023	0000000175307	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007304	0000001	1475.00	07/06/2023	0000000175307	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007305	0000001	580.00	07/06/2023	0000000105422	005851	060708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000197	11.50	07/06/2023	0000000105422	005851	138139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000198	11.50	07/06/2023	0000000105422	005851	138140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000199	11.50	07/06/2023	0000000105422	005851	138141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000200	11.50	07/06/2023	0000000105422	005851	138142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000201	11.50	07/06/2023	0000000105422	005851	138143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000202	11.50	07/06/2023	0000000105422	005851	138144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000203	11.50	07/06/2023	0000000105422	005851	138145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000204	11.50	07/06/2023	0000000105422	005851	138146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000205	11.50	07/06/2023	0000000105422	005851	138147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007188	0000001	1440.00	07/06/2023	0000000060283	005851	026201	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007189	0000001	1560.00	07/06/2023	0000000060283	005851	060701	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007190	0000001	1620.00	07/06/2023	0000000060283	005851	060702	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007191	0000001	1260.00	07/06/2023	0000000060283	005851	034316	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007192	0000001	1620.00	07/06/2023	0000000060283	005851	060703	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007193	0000001	1620.00	07/06/2023	0000000060283	005851	060704	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007194	0000001	2300.00	07/06/2023	0000000175307	005851	024789	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007195	0000001	2100.00	07/06/2023	0000000060313	005851	040559	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007196	0000001	300.00	07/06/2023	0000000060313	005851	041808	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007197	0000001	1320.00	07/06/2023	0000000060313	005851	060703	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007198	0000001	1800.00	07/06/2023	0000000060313	005851	044741	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007199	0000001	1320.00	07/06/2023	0000000060313	005851	060704	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007200	0000001	1320.00	07/06/2023	0000000060313	005851	060705	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007201	0000001	1300.00	07/06/2023	0000000060313	005851	060706	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007202	0000001	1020.00	07/06/2023	0000000060313	005851	060707	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007203	0000001	1620.00	07/06/2023	0000000060313	005851	060708	81.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007090	0000001	300.00	07/06/2023	0000000104620	005851	060703	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007124	0000001	2633.00	07/06/2023	0000000341495	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007147	0000001	305.10	07/06/2023	0000000341495	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007149	0000001	915.20	07/06/2023	0000000358622	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007151	0000001	915.10	07/06/2023	0000000341355	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007156	0000001	420.83	07/06/2023	0000000394319	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007267	0000001	300.00	07/06/2023	0000000710303	035180	524657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007271	0000001	300.00	07/06/2023	0000000428140	005851	007148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007094	0000001	300.00	07/06/2023	0000000341495	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007058	0000001	250.00	07/06/2023	0000000428140	005851	060701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006988	0000001	250.00	07/06/2023	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006991	0000001	150.00	07/06/2023	0000000710303	035180	793947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006995	0000001	300.00	07/06/2023	0000000710303	035180	885739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007002	0000001	200.00	07/06/2023	0000000428140	005851	060702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006931	0000001	524.70	07/06/2023	0000000341355	005851	060702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007008	0000001	200.00	07/06/2023	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007277	0000001	200.00	07/06/2023	0000000710303	035180	923109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007274	0000001	200.00	07/06/2023	0000000710303	035180	000298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007275	0000001	300.00	07/06/2023	0000000710303	035180	923356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006806	0000001	3096.67	07/06/2023	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006964	0000001	200.00	07/06/2023	0000000710303	035180	821851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006967	0000001	150.00	07/06/2023	0000000710303	035180	576814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006933	0000001	927.30	07/06/2023	0000000341495	005851	060702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006872	0000001	200.00	07/06/2023	0000000710303	035180	760874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006849	0000001	694.40	07/06/2023	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000027	11.50	07/06/2023	0000000341495	005851	138157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000028	11.50	07/06/2023	0000000341495	005851	138158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000029	11.50	07/06/2023	0000000341355	005851	138155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000030	11.50	07/06/2023	0000000341355	005851	138156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000533	11.50	07/06/2023	0000000428140	005851	138160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000534	11.50	07/06/2023	0000000428140	005851	138161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007122	0000001	8533.14	07/06/2023	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006935	0000001	1726.85	07/06/2023	0000000104620	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006961	0000001	150.00	07/06/2023	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007116	0000001	75.00	07/06/2023	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007140	0000001	225.77	07/06/2023	0000000104620	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007179	0000001	150.00	07/06/2023	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007180	0000001	445.32	07/06/2023	0000000104620	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006810	0000001	75.00	07/06/2023	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006811	0000001	375.00	07/06/2023	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007093	0000001	700.00	07/06/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007111	0000001	36156.92	07/06/2023	0000000368814	005851	060706	1807.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006800	0000001	5000.00	07/06/2023	0000000368814	005851	060708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006803	0000001	6580.00	07/06/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001103	7.62	09/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001104	2.54	09/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001105	2.54	09/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001106	4.22	09/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007307	0000001	2400.00	09/06/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007308	0000001	82805.03	09/06/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000217	3.47	09/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000218	27.76	09/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000034	14529.76	09/06/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000035	0.06	09/06/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000219	50.64	12/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000220	3.47	12/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000221	6.94	12/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006936	0000001	14500.00	12/06/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007131	0000001	17633.88	12/06/2023	0000000060313	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007133	0000001	38530.88	12/06/2023	0000000060313	005851	061214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007144	0000001	1307.46	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007145	0000001	747.17	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007146	0000001	663.72	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007148	0000001	1049.63	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007150	0000001	1178.10	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007152	0000001	733.84	12/06/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007153	0000001	1038.66	12/06/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007178	0000001	1419.07	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007207	0000001	15820.64	12/06/2023	0000000060313	005851	061213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007095	0000001	500.00	12/06/2023	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007096	0000001	4839.00	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007097	0000001	280.00	12/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007029	0000001	842.41	12/06/2023	0000000060313	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006875	0000001	2213.58	12/06/2023	0000000060313	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006888	0000001	840.58	12/06/2023	0000000060313	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006797	0000001	2626.67	12/06/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006799	0000001	5170.00	12/06/2023	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006350	0000001	2500.00	12/06/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000003	284205.00	12/06/2023	0000000376221	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001107	5.08	12/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001108	7.62	12/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001109	2.54	12/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001110	5.08	12/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001111	8.44	12/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001112	11.50	12/06/2023	0000000060283	005851	053033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001113	11.50	12/06/2023	0000000060313	005851	053034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001114	11.50	12/06/2023	0000000060313	005851	053035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001115	11.50	12/06/2023	0000000060313	005851	053036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001116	11.50	12/06/2023	0000000060313	005851	053037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001117	11.50	12/06/2023	0000000060313	005851	053038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001118	11.50	12/06/2023	0000000060313	005851	053039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001119	11.50	12/06/2023	0000000060313	005851	053040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001120	11.50	12/06/2023	0000000060313	005851	053041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001121	11.50	12/06/2023	0000000060313	005851	053042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001122	11.50	12/06/2023	0000000060313	005851	053043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001123	11.50	12/06/2023	0000000060313	005851	053044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001124	11.50	12/06/2023	0000000060313	005851	053045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001125	11.50	12/06/2023	0000000060313	005851	053046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007092	0000001	498.00	12/06/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006796	0000001	5446.66	12/06/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007099	0000001	12852.00	12/06/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007132	0000001	735.31	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007134	0000001	802.74	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007136	0000001	481.82	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006780	0000001	1950.00	12/06/2023	0000000060313	005851	061211	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007205	0000001	60800.00	12/06/2023	0000000261858	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007206	0000001	134710.24	12/06/2023	0000000060313	005851	061209	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007337	0000001	11.50	12/06/2023	0000000261858	005851	053184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007127	0000001	859.07	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007137	0000001	371.47	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007138	0000001	5000.00	12/06/2023	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007139	0000001	502.36	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007141	0000001	419.51	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007142	0000001	224.01	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007182	0000001	2000.00	12/06/2023	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006937	0000001	35820.50	12/06/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007042	0000001	720.00	12/06/2023	0000000060313	005851	041556	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006870	0000001	1664.30	12/06/2023	0000000060313	005851	061210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006779	0000001	1320.00	12/06/2023	0000000060283	005851	061201	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005118	0000001	5896.00	12/06/2023	0000000060313	005851	061207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000206	11.50	12/06/2023	0000000105422	005851	053111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000207	11.50	12/06/2023	0000000105422	005851	053112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000208	11.50	12/06/2023	0000000105422	005851	053113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000209	11.50	12/06/2023	0000000105422	005851	053114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000210	11.50	12/06/2023	0000000105422	005851	053115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	1004.00	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	200.00	12/06/2023	0000000105422	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	300.32	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	559.60	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007157	0000001	1467.18	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	808.43	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007159	0000001	966.81	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007160	0000001	647.19	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	939.71	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	1489.20	12/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006898	0000001	869.70	12/06/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	869.70	12/06/2023	0000000105422	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006902	0000001	869.70	12/06/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006905	0000001	869.70	12/06/2023	0000000105422	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	540.00	12/06/2023	0000000105422	005851	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006910	0000001	869.70	12/06/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	5446.66	12/06/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	150.00	12/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	150.00	12/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006816	0000001	150.00	12/06/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006817	0000001	150.00	12/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006818	0000001	150.00	12/06/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	971.49	12/06/2023	0000000105422	005851	061201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006807	0000001	3390.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006808	0000001	175.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006365	0000001	62.96	12/06/2023	0000000368814	005851	061209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006445	0000001	2300.00	12/06/2023	0000000368814	005851	061207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006523	0000001	7000.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007033	0000001	8100.00	12/06/2023	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007034	0000001	16200.00	12/06/2023	0000000368814	005851	061204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000001	8100.00	12/06/2023	0000000368814	005851	061201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007037	0000001	14000.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007038	0000001	7000.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006752	0000001	8800.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006753	0000001	7000.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006754	0000001	3895.54	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006756	0000001	500.00	12/06/2023	0000000368814	005851	061212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006757	0000001	1000.00	12/06/2023	0000000368814	005851	061211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006758	0000001	600.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006798	0000001	7500.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006324	0000001	6586.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007135	0000001	6574.00	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006652	0000001	10834.50	12/06/2023	0000000368814	005851	061210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006653	0000001	6902.60	12/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007100	0000001	2899.72	12/06/2023	0000000368814	005851	001590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005185	0000001	2399.00	12/06/2023	0000000368814	005851	061208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006802	0000001	22041.08	12/06/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007129	0000001	574.07	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006804	0000001	1000.00	12/06/2023	0000000060283	005851	020191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000535	11.50	12/06/2023	0000000428140	005851	053186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000536	11.50	12/06/2023	0000000428140	005851	053187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000537	11.50	12/06/2023	0000000428140	005851	053188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000031	11.50	12/06/2023	0000000341495	005851	053185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006930	0000001	3333.00	12/06/2023	0000000341495	005851	061201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006958	0000001	200.00	12/06/2023	0000000710303	035180	126653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006819	0000001	200.00	12/06/2023	0000000428140	005851	043190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007320	0000001	300.00	12/06/2023	0000000710303	035180	020365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007322	0000001	300.00	12/06/2023	0000000428140	005851	016925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007324	0000001	300.00	12/06/2023	0000000710303	035180	260504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007325	0000001	300.00	12/06/2023	0000000428140	005851	061203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007327	0000001	300.00	12/06/2023	0000000428140	005851	061201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007328	0000001	150.00	12/06/2023	0000000428140	005851	027416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007329	0000001	200.00	12/06/2023	0000000428140	005851	039514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007332	0000001	300.00	12/06/2023	0000000710303	035180	017053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007333	0000001	250.00	12/06/2023	0000000428140	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007130	0000001	307.24	12/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007314	0000001	6000.00	12/06/2023	0000000060313	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006801	0000001	1216.67	12/06/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006770	0000001	18060.00	12/06/2023	0000000060313	005851	240339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006787	0000001	1600.00	12/06/2023	0000000060313	005851	061212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007302	0000001	640.51	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0007060	0000001	480.00	13/06/2023	0000000104612	005851	033039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007373	0000001	300.00	13/06/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007374	0000001	250.00	13/06/2023	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007375	0000001	300.00	13/06/2023	0000000710303	035180	827820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007377	0000001	300.00	13/06/2023	0000000710303	035180	874688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007278	0000001	200.00	13/06/2023	0000000710303	035180	134594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007279	0000001	155.00	13/06/2023	0000000710303	035180	108258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007280	0000001	200.00	13/06/2023	0000000428140	005851	043283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007281	0000001	300.00	13/06/2023	0000000710303	035180	078463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007282	0000001	200.00	13/06/2023	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007283	0000001	150.00	13/06/2023	0000000428140	005851	061301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007291	0000001	1000.00	13/06/2023	0000000445843	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007276	0000001	150.00	13/06/2023	0000000428140	005851	024155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007273	0000001	300.00	13/06/2023	0000000710303	035180	940895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007228	0000001	250.00	13/06/2023	0000000428140	005851	026757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007229	0000001	150.00	13/06/2023	0000000428140	005851	061302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007246	0000001	300.00	13/06/2023	0000000428140	005851	039143	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007247	0000001	300.00	13/06/2023	0000000428140	005851	061303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000538	11.50	13/06/2023	0000000428140	005851	130880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000539	11.50	13/06/2023	0000000428140	005851	130881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000540	11.50	13/06/2023	0000000428140	005851	130882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006852	0000001	540.00	13/06/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007293	0000001	1529.47	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007289	0000001	4097.63	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006879	0000001	4336.60	13/06/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007292	0000001	10602.18	13/06/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007295	0000001	23839.08	13/06/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007300	0000001	17115.66	13/06/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007301	0000001	2312.54	13/06/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007313	0000001	450.00	13/06/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007208	0000001	125.86	13/06/2023	0000000368814	005851	061301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007209	0000001	343.77	13/06/2023	0000000368814	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	355.00	13/06/2023	0000000105422	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007361	0000001	320.00	13/06/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	2000.00	13/06/2023	0000000105422	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000211	11.50	13/06/2023	0000000105422	005851	130849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000212	11.50	13/06/2023	0000000105422	005851	130850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007110	0000001	2750.00	13/06/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006755	0000001	3100.00	13/06/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007294	0000001	795.00	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007296	0000001	8683.37	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007298	0000001	27723.41	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007248	0000001	3216.00	13/06/2023	0000000060313	005851	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007251	0000001	4656.75	13/06/2023	0000000104612	005851	061301	232.83	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007252	0000001	1440.00	13/06/2023	0000000104612	005851	041081	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007288	0000001	620.00	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007290	0000001	54492.75	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007297	0000001	14188.04	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007340	0000001	68.50	13/06/2023	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007343	0000001	27660.00	13/06/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007299	0000001	19190.27	13/06/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006833	0000001	3300.00	13/06/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006749	0000001	2600.00	13/06/2023	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007117	0000001	790.00	13/06/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007238	0000001	375.00	13/06/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007363	0000001	1872.00	13/06/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006834	0000001	900.00	13/06/2023	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001126	7.62	13/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001127	20.32	13/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001128	2.54	13/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001129	2.54	13/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001130	2.11	13/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001131	11.50	13/06/2023	0000000060283	005851	130821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001132	11.50	13/06/2023	0000000060283	005851	130822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001133	11.50	13/06/2023	0000000104612	005851	130843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001134	11.50	13/06/2023	0000000104620	005851	130844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006894	0000001	250.00	13/06/2023	0000000104620	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006899	0000001	250.00	13/06/2023	0000000104620	005851	042723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006901	0000001	250.00	13/06/2023	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006903	0000001	250.00	13/06/2023	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006916	0000001	250.00	13/06/2023	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006917	0000001	250.00	13/06/2023	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006911	0000001	250.00	13/06/2023	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006921	0000001	250.00	13/06/2023	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	250.00	13/06/2023	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006940	0000001	250.00	13/06/2023	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006941	0000001	250.00	13/06/2023	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006942	0000001	250.00	13/06/2023	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006957	0000001	250.00	13/06/2023	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006959	0000001	250.00	13/06/2023	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006970	0000001	250.00	13/06/2023	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006971	0000001	250.00	13/06/2023	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007019	0000001	250.00	13/06/2023	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006955	0000001	250.00	13/06/2023	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006924	0000001	250.00	13/06/2023	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006938	0000001	250.00	13/06/2023	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007065	0000001	250.00	13/06/2023	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007123	0000001	3549.00	13/06/2023	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007081	0000001	250.00	13/06/2023	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007249	0000001	22470.00	13/06/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007250	0000001	135180.00	13/06/2023	0000000376221	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007258	0000001	250.00	13/06/2023	0000000104620	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007317	0000001	250.00	13/06/2023	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007284	0000001	250.00	13/06/2023	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007285	0000001	1230.00	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007286	0000001	54060.45	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007287	0000001	16785.77	13/06/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007049	0000001	6000.00	13/06/2023	0000000060283	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006889	0000001	4000.00	13/06/2023	0000000060283	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006837	0000001	1900.00	13/06/2023	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000222	27.76	13/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000223	12.66	13/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000224	3.72	13/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000225	3.72	14/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000226	27.76	14/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007369	0000001	207.00	14/06/2023	0000000175307	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007311	0000001	1080.00	14/06/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007315	0000001	250.00	14/06/2023	0000000104620	005851	061418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007316	0000001	250.00	14/06/2023	0000000104620	005851	061417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007262	0000001	250.00	14/06/2023	0000000104620	005851	061419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007272	0000001	3800.00	14/06/2023	0000000060313	005851	043349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007224	0000001	1025.94	14/06/2023	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007244	0000001	250.00	14/06/2023	0000000104620	005851	061412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007163	0000001	250.00	14/06/2023	0000000104620	005851	061413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007126	0000001	250.00	14/06/2023	0000000104620	005851	061414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007066	0000001	250.00	14/06/2023	0000000104620	005851	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007067	0000001	250.00	14/06/2023	0000000104620	005851	061415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007056	0000001	250.00	14/06/2023	0000000104620	005851	061409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006939	0000001	250.00	14/06/2023	0000000104620	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006925	0000001	250.00	14/06/2023	0000000104620	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006956	0000001	250.00	14/06/2023	0000000104620	005851	061411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007035	0000001	250.00	14/06/2023	0000000104620	005851	061410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006923	0000001	250.00	14/06/2023	0000000104620	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006914	0000001	250.00	14/06/2023	0000000104620	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006918	0000001	250.00	14/06/2023	0000000104620	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006919	0000001	250.00	14/06/2023	0000000104620	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006920	0000001	250.00	14/06/2023	0000000104620	005851	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006904	0000001	250.00	14/06/2023	0000000175307	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006906	0000001	250.00	14/06/2023	0000000175307	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006907	0000001	250.00	14/06/2023	0000000175307	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006909	0000001	250.00	14/06/2023	0000000175307	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006896	0000001	250.00	14/06/2023	0000000104620	005851	061416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006897	0000001	250.00	14/06/2023	0000000175307	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006876	0000001	5059.57	14/06/2023	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001135	2.54	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001136	7.62	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001137	10.16	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001138	25.40	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001139	5.08	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001140	10.55	14/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001141	11.50	14/06/2023	0000000060283	005851	012227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001142	11.50	14/06/2023	0000000060283	005851	012228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001143	11.50	14/06/2023	0000000060283	005851	012229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001144	11.50	14/06/2023	0000000060283	005851	012230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001145	11.50	14/06/2023	0000000060283	005851	012231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001146	11.50	14/06/2023	0000000060283	005851	012232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001147	11.50	14/06/2023	0000000060283	005851	012233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001148	11.50	14/06/2023	0000000060283	005851	012234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001149	11.50	14/06/2023	0000000060313	005851	012235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001150	11.50	14/06/2023	0000000175307	005851	012283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001151	11.50	14/06/2023	0000000175307	005851	012284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001152	11.50	14/06/2023	0000000175307	005851	012285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001153	11.50	14/06/2023	0000000175307	005851	012286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001154	11.50	14/06/2023	0000000175307	005851	012287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001155	11.50	14/06/2023	0000000104620	005851	012248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001156	11.50	14/06/2023	0000000104620	005851	012249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001157	11.50	14/06/2023	0000000104620	005851	012250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001158	11.50	14/06/2023	0000000104620	005851	012252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001159	11.50	14/06/2023	0000000104620	005851	012251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001160	11.50	14/06/2023	0000000104620	005851	012253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001161	11.50	14/06/2023	0000000104620	005851	012254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001162	11.50	14/06/2023	0000000104620	005851	012255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001163	11.50	14/06/2023	0000000104620	005851	012256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001164	11.50	14/06/2023	0000000104620	005851	012257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001165	11.50	14/06/2023	0000000104620	005851	012258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001166	11.50	14/06/2023	0000000104620	005851	012259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001167	11.50	14/06/2023	0000000104620	005851	012260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001168	11.50	14/06/2023	0000000104620	005851	012261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001169	11.50	14/06/2023	0000000104620	005851	012262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001170	11.50	14/06/2023	0000000104620	005851	012263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001171	11.50	14/06/2023	0000000104620	005851	012264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001172	11.50	14/06/2023	0000000104620	005851	012265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001173	11.50	14/06/2023	0000000104620	005851	012266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007309	0000001	3500.00	14/06/2023	0000000060283	005851	061401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007254	0000001	1005.00	14/06/2023	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007259	0000001	1008.00	14/06/2023	0000000060283	005851	051408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007310	0000001	1090.00	14/06/2023	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007319	0000001	8000.00	14/06/2023	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007321	0000001	14593.50	14/06/2023	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007372	0000001	1000.00	14/06/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007255	0000001	870.00	14/06/2023	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007260	0000001	3150.00	14/06/2023	0000000060283	005851	051408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006877	0000001	13843.49	14/06/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004052	0000001	2000.00	14/06/2023	0000000060283	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000213	11.50	14/06/2023	0000000105422	005851	012272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000214	11.50	14/06/2023	0000000105422	005851	012273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000215	11.50	14/06/2023	0000000105422	005851	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000216	11.50	14/06/2023	0000000105422	005851	012275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000217	11.50	14/06/2023	0000000105422	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000218	11.50	14/06/2023	0000000105422	005851	012277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000219	11.50	14/06/2023	0000000105422	005851	012278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000220	11.50	14/06/2023	0000000105422	005851	012279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007261	0000001	3255.00	14/06/2023	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007312	0000001	510.00	14/06/2023	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	12580.00	14/06/2023	0000000105422	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007330	0000001	650.00	14/06/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000001	525.00	14/06/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007334	0000001	550.00	14/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000001	725.00	14/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007398	0000001	442.40	14/06/2023	0000000105422	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007399	0000001	410.80	14/06/2023	0000000105422	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	410.80	14/06/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	410.80	14/06/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	442.40	14/06/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	410.80	14/06/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	442.40	14/06/2023	0000000105422	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007405	0000001	442.40	14/06/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	442.40	14/06/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	189.60	14/06/2023	0000000105422	005851	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	410.80	14/06/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007470	0000001	250.00	14/06/2023	0000000105422	005851	055513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007446	0000001	700.00	14/06/2023	0000000105422	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	1400.00	14/06/2023	0000000105422	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007449	0000001	1000.00	14/06/2023	0000000105422	005851	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007450	0000001	550.00	14/06/2023	0000000105422	005851	036802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	1400.00	14/06/2023	0000000105422	005851	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	1440.00	14/06/2023	0000000105422	005851	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	6887.30	14/06/2023	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007225	0000001	650.00	14/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	75.00	14/06/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007227	0000001	725.00	14/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007230	0000001	150.00	14/06/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007231	0000001	425.00	14/06/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000001	275.00	14/06/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007233	0000001	575.00	14/06/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	362.50	14/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000001	475.00	14/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007236	0000001	800.00	14/06/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007237	0000001	600.00	14/06/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007239	0000001	300.00	14/06/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000001	75.00	14/06/2023	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	75.00	14/06/2023	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007474	0000001	4992.54	14/06/2023	0000000368814	005851	061401	1976.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007475	0000001	7796.09	14/06/2023	0000000368814	005851	061409	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007477	0000001	7152.60	14/06/2023	0000000368814	005851	061404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007480	0000001	2373.49	14/06/2023	0000000368814	005851	061402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007484	0000001	18447.85	14/06/2023	0000000368814	005851	061407	2129.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007487	0000001	6300.00	14/06/2023	0000000368814	005851	061406	3890.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007488	0000001	6718.79	14/06/2023	0000000368814	005851	061403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007489	0000001	20469.26	14/06/2023	0000000368814	005851	061405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007490	0000001	2944.97	14/06/2023	0000000368814	005851	061412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007492	0000001	16543.17	14/06/2023	0000000368814	005851	061411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007494	0000001	1268.16	14/06/2023	0000000368814	005851	061410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007495	0000001	26685.57	14/06/2023	0000000368814	005851	061408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007397	0000001	207.90	14/06/2023	0000000368814	005851	061418	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007409	0000001	789.60	14/06/2023	0000000368814	005851	061414	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007410	0000001	733.20	14/06/2023	0000000368814	005851	061415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007411	0000001	733.20	14/06/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007412	0000001	733.20	14/06/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007413	0000001	789.60	14/06/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007414	0000001	733.20	14/06/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007415	0000001	789.60	14/06/2023	0000000368814	005851	061416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007416	0000001	789.60	14/06/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007417	0000001	789.60	14/06/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007418	0000001	338.40	14/06/2023	0000000368814	005851	061417	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007419	0000001	733.20	14/06/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007420	0000001	620.40	14/06/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007421	0000001	620.40	14/06/2023	0000000368814	005851	061419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007422	0000001	507.60	14/06/2023	0000000368814	005851	061420	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007423	0000001	507.60	14/06/2023	0000000368814	005851	061421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007424	0000001	847.20	14/06/2023	0000000368814	005851	061422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007355	0000001	6156.25	14/06/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007356	0000001	3070.00	14/06/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007357	0000001	4410.00	14/06/2023	0000000368814	005851	030945	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007366	0000001	410.00	14/06/2023	0000000368814	005851	036058	20.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007367	0000001	510.00	14/06/2023	0000000368814	005851	029264	25.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007381	0000001	1451.00	14/06/2023	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007326	0000001	700.00	14/06/2023	0000000060283	005851	061404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000541	11.50	14/06/2023	0000000428140	005851	012313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000542	11.50	14/06/2023	0000000428140	005851	012314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000543	11.50	14/06/2023	0000000428140	005851	012315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000544	11.50	14/06/2023	0000000428140	005851	012316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000545	11.50	14/06/2023	0000000428140	005851	012317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000546	11.50	14/06/2023	0000000428140	005851	012318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000547	11.50	14/06/2023	0000000428140	005851	012319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000548	11.50	14/06/2023	0000000428140	005851	012320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000549	11.50	14/06/2023	0000000428140	005851	012321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000550	11.50	14/06/2023	0000000428140	005851	012322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007257	0000001	1574.63	14/06/2023	0000000341495	005851	061402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007221	0000001	310.73	14/06/2023	0000000341355	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007222	0000001	245.14	14/06/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007057	0000001	300.00	14/06/2023	0000000428140	005851	061408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007166	0000001	300.00	14/06/2023	0000000710303	035180	169380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007009	0000001	300.00	14/06/2023	0000000428140	005851	043839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007001	0000001	200.00	14/06/2023	0000000428140	005851	061409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007003	0000001	300.00	14/06/2023	0000000710303	035180	385126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007004	0000001	300.00	14/06/2023	0000000428140	005851	010597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007005	0000001	100.00	14/06/2023	0000000428140	005851	044116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006996	0000001	150.00	14/06/2023	0000000428140	005851	042847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006997	0000001	150.00	14/06/2023	0000000428140	005851	038605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006998	0000001	200.00	14/06/2023	0000000428140	005851	061410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006999	0000001	250.00	14/06/2023	0000000428140	005851	036969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006993	0000001	150.00	14/06/2023	0000000710303	035180	386032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006994	0000001	200.00	14/06/2023	0000000710303	035180	381837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006986	0000001	250.00	14/06/2023	0000000428140	005851	009281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006987	0000001	300.00	14/06/2023	0000000710303	035180	385851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006981	0000001	200.00	14/06/2023	0000000710303	035180	385621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006984	0000001	200.00	14/06/2023	0000000428140	005851	010790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006973	0000001	200.00	14/06/2023	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006974	0000001	200.00	14/06/2023	0000000428140	005851	029698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006975	0000001	200.00	14/06/2023	0000000710303	035180	381836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006976	0000001	300.00	14/06/2023	0000000428140	005851	020377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006977	0000001	300.00	14/06/2023	0000000710303	035180	384713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007444	0000001	250.00	14/06/2023	0000000710303	035180	211176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007469	0000001	300.00	14/06/2023	0000000710303	035180	298159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007476	0000001	200.00	14/06/2023	0000000710303	035180	183355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007478	0000001	200.00	14/06/2023	0000000428140	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007479	0000001	300.00	14/06/2023	0000000428140	005851	061402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007481	0000001	300.00	14/06/2023	0000000428140	005851	061404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007482	0000001	300.00	14/06/2023	0000000710303	035180	292584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007483	0000001	250.00	14/06/2023	0000000428140	005851	061403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007485	0000001	200.00	14/06/2023	0000000710303	035180	357615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007491	0000001	3222.66	14/06/2023	0000000358622	005851	061401	1582.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007493	0000001	813.12	14/06/2023	0000000341355	005851	061401	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007496	0000001	554.40	14/06/2023	0000000341495	005851	061401	119.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006861	0000001	300.00	14/06/2023	0000000428140	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006880	0000001	250.00	14/06/2023	0000000428140	005851	061407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006881	0000001	150.00	14/06/2023	0000000710303	035180	382508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006882	0000001	200.00	14/06/2023	0000000428140	005851	061406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006883	0000001	200.00	14/06/2023	0000000428140	005851	024887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006884	0000001	250.00	14/06/2023	0000000428140	005851	061405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006869	0000001	300.00	14/06/2023	0000000710303	035180	387010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006962	0000001	200.00	14/06/2023	0000000710303	035180	386511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006963	0000001	250.00	14/06/2023	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006968	0000001	200.00	14/06/2023	0000000710303	035180	385881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006969	0000001	200.00	14/06/2023	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006965	0000001	300.00	14/06/2023	0000000710303	035180	386286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006966	0000001	150.00	14/06/2023	0000000710303	035180	386879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006873	0000001	250.00	14/06/2023	0000000710303	035180	141613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000032	11.50	14/06/2023	0000000341495	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007263	0000001	2037.00	14/06/2023	0000000060283	005851	051408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007264	0000001	3990.00	14/06/2023	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007265	0000001	5040.00	14/06/2023	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007266	0000001	150.00	14/06/2023	0000000060283	005851	061402	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007268	0000001	420.00	14/06/2023	0000000060283	005851	061405	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007269	0000001	420.00	14/06/2023	0000000060283	005851	061406	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007270	0000001	420.00	14/06/2023	0000000060283	005851	061407	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007508	0000001	96.62	15/06/2023	0000000060283	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007389	0000001	500.00	15/06/2023	0000000060283	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007392	0000001	1139.60	15/06/2023	0000000060283	005851	050435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006871	0000001	150.00	15/06/2023	0000000428140	005851	061503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006860	0000001	300.00	15/06/2023	0000000428140	005851	031614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006862	0000001	150.00	15/06/2023	0000000710303	035180	154442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006863	0000001	150.00	15/06/2023	0000000710303	035180	960978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006864	0000001	250.00	15/06/2023	0000000710303	035180	374396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006865	0000001	200.00	15/06/2023	0000000428140	005851	039782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006866	0000001	300.00	15/06/2023	0000000428140	005851	043838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006868	0000001	300.00	15/06/2023	0000000428140	005851	041581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	300.00	15/06/2023	0000000428140	005851	025244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	1868.11	15/06/2023	0000000370096	005851	006031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007530	0000001	300.00	15/06/2023	0000000710303	035180	461285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006978	0000001	250.00	15/06/2023	0000000710303	035180	636100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006979	0000001	200.00	15/06/2023	0000000710303	035180	635458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006980	0000001	200.00	15/06/2023	0000000428140	005851	027242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006985	0000001	150.00	15/06/2023	0000000710303	035180	983010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006982	0000001	200.00	15/06/2023	0000000428140	005851	061501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006983	0000001	100.00	15/06/2023	0000000428140	005851	043508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006989	0000001	200.00	15/06/2023	0000000710303	035180	636300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006990	0000001	300.00	15/06/2023	0000000710303	035180	005112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006992	0000001	250.00	15/06/2023	0000000710303	035180	772161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007000	0000001	200.00	15/06/2023	0000000710303	035180	222414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007006	0000001	300.00	15/06/2023	0000000428140	005851	025763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007007	0000001	150.00	15/06/2023	0000000710303	035180	636899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007010	0000001	300.00	15/06/2023	0000000428140	005851	061502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007167	0000001	250.00	15/06/2023	0000000710303	035180	599777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007168	0000001	300.00	15/06/2023	0000000428140	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007169	0000001	300.00	15/06/2023	0000000428140	005851	030078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007170	0000001	200.00	15/06/2023	0000000428140	005851	015522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007171	0000001	150.00	15/06/2023	0000000428140	005851	061507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007172	0000001	200.00	15/06/2023	0000000710303	035180	560018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007061	0000001	300.00	15/06/2023	0000000710303	035180	028343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007164	0000001	200.00	15/06/2023	0000000428140	005851	061504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007174	0000001	100.00	15/06/2023	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007175	0000001	200.00	15/06/2023	0000000428140	005851	061506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000551	11.50	15/06/2023	0000000428140	005851	153023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000552	11.50	15/06/2023	0000000428140	005851	153024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000553	11.50	15/06/2023	0000000428140	005851	153025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000554	11.50	15/06/2023	0000000428140	005851	153026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000555	11.50	15/06/2023	0000000428140	005851	153027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000556	11.50	15/06/2023	0000000428140	005851	153028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000557	11.50	15/06/2023	0000000428140	005851	153029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000558	11.50	15/06/2023	0000000428140	005851	153030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007391	0000001	130.00	15/06/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007519	0000001	644.70	15/06/2023	0000000060313	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007521	0000001	2209.72	15/06/2023	0000000060313	005851	061501	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	1600.00	15/06/2023	0000000105422	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007512	0000001	550.00	15/06/2023	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007514	0000001	270.00	15/06/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007522	0000001	2000.00	15/06/2023	0000000105422	005851	061509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007523	0000001	89329.88	15/06/2023	0000000105422	005851	061502	3700.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007524	0000001	8843.05	15/06/2023	0000000105422	005851	061503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007525	0000001	11401.56	15/06/2023	0000000105422	005851	061507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007526	0000001	630.00	15/06/2023	0000000105422	005851	061504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	7990.41	15/06/2023	0000000105422	005851	061508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	24422.79	15/06/2023	0000000105422	005851	061505	3056.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007529	0000001	5069.33	15/06/2023	0000000105422	005851	061506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007387	0000001	930.00	15/06/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007394	0000001	1800.00	15/06/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000221	11.50	15/06/2023	0000000105422	005851	153007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000222	11.50	15/06/2023	0000000105422	005851	153008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004498	0000001	1745.60	15/06/2023	0000000060283	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007390	0000001	530.00	15/06/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007497	0000001	11806.00	15/06/2023	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007388	0000001	100.00	15/06/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007520	0000001	600.00	15/06/2023	0000000360589	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001174	15.24	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001175	2.54	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001176	2.54	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001177	12.70	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001178	2.54	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001179	6.33	15/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001180	11.50	15/06/2023	0000000060283	005851	152992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001181	11.50	15/06/2023	0000000175307	005851	153011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001182	11.50	15/06/2023	0000000175307	005851	153012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006915	0000001	250.00	15/06/2023	0000000175307	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007393	0000001	1500.00	15/06/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007500	0000001	184507.99	15/06/2023	0000000376221	005851	061503	1316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007501	0000001	11680.20	15/06/2023	0000000376221	005851	061506	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007502	0000001	296.19	15/06/2023	0000000376221	005851	061512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007503	0000001	18634.45	15/06/2023	0000000376221	005851	061505	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007504	0000001	1173.48	15/06/2023	0000000376221	005851	061504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007505	0000001	7882.78	15/06/2023	0000000376221	005851	061511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007506	0000001	34651.51	15/06/2023	0000000376221	005851	061507	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007507	0000001	6279.25	15/06/2023	0000000376221	005851	061508	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007509	0000001	23258.87	15/06/2023	0000000376221	005851	061509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007511	0000001	3981.18	15/06/2023	0000000376221	005851	061510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007513	0000001	422.62	15/06/2023	0000000376221	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007515	0000001	367.50	15/06/2023	0000000376221	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007359	0000001	250.00	15/06/2023	0000000175307	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007360	0000001	250.00	15/06/2023	0000000175307	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000227	7.44	15/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000228	13.88	15/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000229	11.00	16/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000230	1.86	16/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000231	24.29	16/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007368	0000001	340.00	16/06/2023	0000000123021	005851	061601	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007597	0000001	790.12	16/06/2023	0000000060313	005851	061617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007344	0000001	2205.00	16/06/2023	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007593	0000001	139.99	16/06/2023	0000000060313	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007598	0000001	6385.09	16/06/2023	0000000060313	005851	061610	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000047	11.50	16/06/2023	0000000123021	005851	166797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001183	15.24	16/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001184	66.04	16/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001185	7.62	16/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001186	14.77	16/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001187	11.50	16/06/2023	0000000060283	005851	166776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001188	11.50	16/06/2023	0000000060283	005851	166777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001189	11.50	16/06/2023	0000000060283	005851	166778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001190	11.50	16/06/2023	0000000060283	005851	166779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001191	11.50	16/06/2023	0000000060283	005851	166780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007586	0000001	10779.44	16/06/2023	0000000060313	005851	061604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007594	0000001	4129.93	16/06/2023	0000000060313	005851	061613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007595	0000001	14065.66	16/06/2023	0000000060313	005851	061606	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007345	0000001	210.00	16/06/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007428	0000001	400.00	16/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007435	0000001	580.00	16/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007499	0000001	340.00	16/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007306	0000001	1160.00	16/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007607	0000001	20773.22	16/06/2023	0000000060313	005851	061616	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007612	0000001	1056.00	16/06/2023	0000000060313	005851	061618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007364	0000001	3764.00	16/06/2023	0000000060283	005851	056625	188.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007376	0000001	80.00	16/06/2023	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007378	0000001	80.00	16/06/2023	0000000060283	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007379	0000001	1355.00	16/06/2023	0000000060283	005851	032621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007318	0000001	750.00	16/06/2023	0000000060283	005851	011717	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007596	0000001	6762.15	16/06/2023	0000000060313	005851	061615	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007531	0000001	69328.35	16/06/2023	0000000060283	005851	061606	1386.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007591	0000001	91.14	16/06/2023	0000000060313	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007602	0000001	34849.55	16/06/2023	0000000060313	005851	061605	1555.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007380	0000001	1780.20	16/06/2023	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007346	0000001	105.00	16/06/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007365	0000001	800.00	16/06/2023	0000000060283	005851	061604	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000223	11.50	16/06/2023	0000000105422	005851	166788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000224	11.50	16/06/2023	0000000105422	005851	166789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	160.00	16/06/2023	0000000105422	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007590	0000001	400.00	16/06/2023	0000000105422	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007347	0000001	210.00	16/06/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007349	0000001	1770.00	16/06/2023	0000000060283	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007350	0000001	770.00	16/06/2023	0000000060283	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007220	0000001	208.00	16/06/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007600	0000001	13857.81	16/06/2023	0000000060313	005851	061614	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007601	0000001	1909.33	16/06/2023	0000000060313	005851	061612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007371	0000001	650.00	16/06/2023	0000000060283	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007383	0000001	898.10	16/06/2023	0000000060283	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007599	0000001	2591.40	16/06/2023	0000000060313	005851	061608	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007613	0000001	19819.36	16/06/2023	0000000368814	005851	025806	2336.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007614	0000001	24631.94	16/06/2023	0000000368814	005851	025806	7067.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007615	0000001	34207.35	16/06/2023	0000000368814	005851	025806	9560.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007616	0000001	11350.81	16/06/2023	0000000368814	005851	025806	2970.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007617	0000001	3973.81	16/06/2023	0000000368814	005851	025806	1011.13	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000559	11.50	16/06/2023	0000000428140	005851	166809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000560	11.50	16/06/2023	0000000428140	005851	166810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000561	11.50	16/06/2023	0000000428140	005851	166811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007587	0000001	250.00	16/06/2023	0000000428140	005851	034608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007588	0000001	300.00	16/06/2023	0000000428140	005851	061601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007589	0000001	300.00	16/06/2023	0000000428140	005851	061602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007606	0000001	200.00	16/06/2023	0000000428140	005851	012318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007608	0000001	300.00	16/06/2023	0000000710303	035180	192867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007609	0000001	250.00	16/06/2023	0000000428140	005851	061603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007610	0000001	250.00	16/06/2023	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007348	0000001	105.00	16/06/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007592	0000001	105.00	16/06/2023	0000000060313	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007604	0000001	7424.39	16/06/2023	0000000060313	005851	061611	239.28	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0007605	0000001	2180.55	16/06/2023	0000000060313	005851	061607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0007603	0000001	3407.25	16/06/2023	0000000060313	005851	061609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0007686	0000001	7779.17	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0007691	0000001	1787.95	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0007692	0000001	2887.50	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007695	0000001	7468.63	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007697	0000001	8480.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007738	0000001	1320.00	19/06/2023	0000000060313	005851	100200	99.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007701	0000001	1980.00	19/06/2023	0000000341355	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007703	0000001	4601.25	19/06/2023	0000000341495	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007709	0000001	4156.25	19/06/2023	0000000370096	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007712	0000001	9560.00	19/06/2023	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007727	0000001	250.00	19/06/2023	0000000428140	005851	040892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007730	0000001	300.00	19/06/2023	0000000428140	005851	061902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007740	0000001	550.00	19/06/2023	0000000341495	005851	022509	41.25	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007518	0000001	300.00	19/06/2023	0000000428140	005851	061901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000562	11.50	19/06/2023	0000000428140	005851	063081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000563	11.50	19/06/2023	0000000428140	005851	063082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007708	0000001	5510.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007739	0000001	660.00	19/06/2023	0000000060313	005851	100200	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007699	0000001	4266.67	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007702	0000001	20432.10	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007704	0000001	8600.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007706	0000001	1320.00	19/06/2023	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007737	0000001	1349.79	19/06/2023	0000000060313	005851	100200	101.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007370	0000001	3000.00	19/06/2023	0000000060313	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007536	0000001	5126.40	19/06/2023	0000000060283	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007537	0000001	7934.40	19/06/2023	0000000060313	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007541	0000001	1821.60	19/06/2023	0000000060283	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007710	0000001	64856.62	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007711	0000001	7000.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007736	0000001	8030.00	19/06/2023	0000000060313	005851	100200	602.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007687	0000001	10598.05	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007688	0000001	4850.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007538	0000001	4860.00	19/06/2023	0000000060283	005851	061901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007539	0000001	6692.40	19/06/2023	0000000060283	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007675	0000001	59.70	19/06/2023	0000000175307	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007705	0000001	25611.56	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007707	0000001	23239.50	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007724	0000001	200.00	19/06/2023	0000000175307	005851	017556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007678	0000001	10575.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007679	0000001	2314.69	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007680	0000001	20600.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007681	0000001	25665.38	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007682	0000001	9833.19	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007718	0000001	300.00	19/06/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007719	0000001	200.00	19/06/2023	0000000175307	005851	061901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007720	0000001	200.00	19/06/2023	0000000175307	005851	010275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007721	0000001	200.00	19/06/2023	0000000175307	005851	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007722	0000001	200.00	19/06/2023	0000000175307	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000011	22.79	19/06/2023	0000000175307	005851	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000012	218.94	19/06/2023	0000000175307	005851	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000017	64.13	19/06/2023	0000000175307	005851	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001192	22.86	19/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001193	2.54	19/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001194	10.16	19/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001195	5.08	19/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001196	2.11	19/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001197	11.50	19/06/2023	0000000060283	005851	063047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001198	11.50	19/06/2023	0000000175307	005851	063063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001199	11.50	19/06/2023	0000000060313	005851	063048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001200	11.50	19/06/2023	0000000360589	005851	063075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001201	11.50	19/06/2023	0000000360589	005851	063076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007684	0000001	3353.75	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007685	0000001	10673.88	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007700	0000001	1320.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007729	0000001	126.50	19/06/2023	0000000115312	057746	010623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007729	0000002	121.90	19/06/2023	0000000115312	057746	020523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007676	0000001	1131.25	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007677	0000001	125.00	19/06/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007683	0000001	427532.62	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007689	0000001	25476.67	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007690	0000001	54672.38	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007693	0000001	80045.10	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007694	0000001	2346.40	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007696	0000001	20103.01	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007698	0000001	1006.25	19/06/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007713	0000001	1113.75	19/06/2023	0000000376221	005851	022509	83.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007714	0000001	1250.00	19/06/2023	0000000376221	005851	022509	93.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007715	0000001	35557.27	19/06/2023	0000000376221	005851	100200	2749.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007716	0000001	10738.08	19/06/2023	0000000376221	005851	100200	814.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007717	0000001	8087.03	19/06/2023	0000000376221	005851	100200	620.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007734	0000001	729.16	19/06/2023	0000000376221	005851	100200	54.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007735	0000001	625.00	19/06/2023	0000000060313	005851	022509	46.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000232	10.41	19/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000233	3.47	19/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000234	9.30	20/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000235	27.76	20/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000236	6.94	20/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000036	36928.22	20/06/2023	0000000104612	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000037	8392.87	20/06/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000011	435.42	20/06/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001202	15.24	20/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001203	5.08	20/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001204	2.54	20/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001205	7.62	20/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001206	42.20	20/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007764	0000001	430.00	20/06/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007765	0000001	340.00	20/06/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007778	0000001	183758.31	20/06/2023	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007779	0000001	19740.92	20/06/2023	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007798	0000001	2083.33	20/06/2023	0000000105422	005851	022509	156.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007800	0000001	17915.33	20/06/2023	0000000105422	005851	100200	1349.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007802	0000001	1500.00	20/06/2023	0000000104612	005851	065000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007804	0000001	1269.45	20/06/2023	0000000104612	005851	065000	95.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007806	0000001	1500.00	20/06/2023	0000000105422	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000225	11.50	20/06/2023	0000000105422	005851	222599	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007780	0000001	54441.67	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007781	0000001	7455.40	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007782	0000001	1500.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007783	0000001	1000.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007784	0000001	1750.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007785	0000001	9586.25	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007786	0000001	729.17	20/06/2023	0000000368814	005851	025806	54.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007787	0000001	1755.00	20/06/2023	0000000368814	005851	065000	131.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007788	0000001	220.00	20/06/2023	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007789	0000001	7500.00	20/06/2023	0000000368814	005851	065000	576.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007790	0000001	3200.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007791	0000001	15463.00	20/06/2023	0000000368814	005851	065000	1159.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007792	0000001	32719.34	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007793	0000001	1750.00	20/06/2023	0000000368814	005851	065000	131.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007794	0000001	825.73	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007795	0000001	12690.00	20/06/2023	0000000368814	005851	065000	963.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007796	0000001	16480.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007797	0000001	15729.17	20/06/2023	0000000368814	005851	065000	2097.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007799	0000001	19024.80	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007801	0000001	59265.03	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007803	0000001	44008.87	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007805	0000001	9445.00	20/06/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000564	11.50	20/06/2023	0000000428140	005851	222679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007173	0000001	200.00	20/06/2023	0000000428140	005851	062001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007807	0000001	200.00	20/06/2023	0000000710303	035180	088326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007808	0000001	300.00	20/06/2023	0000000710303	035180	898528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007810	0000001	250.00	20/06/2023	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007811	0000001	250.00	20/06/2023	0000000428140	005851	034701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007889	0000001	300.00	21/06/2023	0000000428140	005851	009869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007891	0000001	300.00	21/06/2023	0000000710303	035180	943664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007892	0000001	250.00	21/06/2023	0000000428140	005851	009960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007893	0000001	300.00	21/06/2023	0000000428140	005851	037475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007895	0000001	300.00	21/06/2023	0000000428140	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007896	0000001	250.00	21/06/2023	0000000428140	005851	062101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007898	0000001	300.00	21/06/2023	0000000710303	035180	150736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007769	0000001	300.00	21/06/2023	0000000710303	035180	478096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000565	11.50	21/06/2023	0000000428140	005851	202615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007653	0000001	3088.00	21/06/2023	0000000368814	005851	062108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1471.05	21/06/2023	0000000368814	005851	062107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007731	0000001	5454.00	21/06/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007743	0000001	1454.10	21/06/2023	0000000368814	005851	062101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007744	0000001	2500.64	21/06/2023	0000000368814	005851	062102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000001	2313.87	21/06/2023	0000000368814	005851	062103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007432	0000001	3872.22	21/06/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007436	0000001	25.00	21/06/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007437	0000001	1350.00	21/06/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007438	0000001	1700.00	21/06/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007439	0000001	600.00	21/06/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007440	0000001	275.00	21/06/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007441	0000001	100.00	21/06/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007463	0000001	60000.10	21/06/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007464	0000001	27830.04	21/06/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007472	0000001	905.04	21/06/2023	0000000368814	005851	062104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007473	0000001	1333.60	21/06/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007573	0000001	1715.22	21/06/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007574	0000001	13282.91	21/06/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007210	0000001	17842.36	21/06/2023	0000000368814	005851	062110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007577	0000001	149.59	21/06/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007578	0000001	6746.75	21/06/2023	0000000368814	005851	062109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007579	0000001	627.00	21/06/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007384	0000001	1100.00	21/06/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007396	0000001	4400.00	21/06/2023	0000000368814	005851	141943	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007341	0000001	184.40	21/06/2023	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007342	0000001	276.00	21/06/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007353	0000001	2415.00	21/06/2023	0000000368814	005851	062105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007354	0000001	157.50	21/06/2023	0000000368814	005851	062106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007204	0000001	1220.02	21/06/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007434	0000001	1584.92	21/06/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007742	0000001	270.00	21/06/2023	0000000060283	005851	062105	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007535	0000001	577.50	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007552	0000001	4409.45	21/06/2023	0000000104612	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007498	0000001	352.00	21/06/2023	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007883	0000001	250.00	21/06/2023	0000000360589	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007668	0000001	3000.00	21/06/2023	0000000060283	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007733	0000001	4766.00	21/06/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007544	0000001	3283.00	21/06/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007553	0000001	3040.70	21/06/2023	0000000104612	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007555	0000001	100.00	21/06/2023	0000000060283	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007211	0000001	325.00	21/06/2023	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000226	11.50	21/06/2023	0000000105422	005851	202600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007563	0000001	200.00	21/06/2023	0000000105422	005851	020593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007564	0000001	200.00	21/06/2023	0000000105422	005851	026771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007565	0000001	200.00	21/06/2023	0000000105422	005851	016683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007566	0000001	200.00	21/06/2023	0000000105422	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	200.00	21/06/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007575	0000001	11275.09	21/06/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007582	0000001	150.00	21/06/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007741	0000001	4113.00	21/06/2023	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	502.58	21/06/2023	0000000105422	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007860	0000001	700.00	21/06/2023	0000000105422	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007873	0000001	371.00	21/06/2023	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007874	0000001	279.00	21/06/2023	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007902	0000001	930.00	21/06/2023	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007906	0000001	800.00	21/06/2023	0000000105422	005851	036269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000001	49.90	21/06/2023	0000000105422	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007429	0000001	12465.26	21/06/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007433	0000001	8460.46	21/06/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007551	0000001	4463.33	21/06/2023	0000000104612	005851	062101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007430	0000001	775.09	21/06/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007534	0000001	455.00	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007728	0000001	13435.00	21/06/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007748	0000001	127.98	21/06/2023	0000000060283	005851	062101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007767	0000001	277.00	21/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007770	0000001	361.00	21/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007773	0000001	178.00	21/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007652	0000001	311.40	21/06/2023	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007533	0000001	2100.00	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007462	0000001	850.00	21/06/2023	0000000060283	005851	062104	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007467	0000001	150.00	21/06/2023	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007468	0000001	75.00	21/06/2023	0000000104612	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007561	0000001	1347.20	21/06/2023	0000000060283	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007569	0000001	82416.07	21/06/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007570	0000001	5416.38	21/06/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007571	0000001	10493.96	21/06/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007572	0000001	20172.65	21/06/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007911	0000001	11.50	21/06/2023	0000000241628	005851	202607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007543	0000001	7504.00	21/06/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007545	0000001	10828.55	21/06/2023	0000000241628	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007548	0000001	5022.30	21/06/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007550	0000001	5937.64	21/06/2023	0000000104612	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001207	7.62	21/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001208	2.54	21/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001209	7.62	21/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001210	4.22	21/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001211	11.50	21/06/2023	0000000060283	005851	202561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001212	11.50	21/06/2023	0000000060283	005851	202562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001213	11.50	21/06/2023	0000000060283	005851	202563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001214	11.50	21/06/2023	0000000060283	005851	202564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001215	11.50	21/06/2023	0000000360589	005851	202609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001216	11.50	21/06/2023	0000000104612	005851	202583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001217	11.50	21/06/2023	0000000104612	005851	202584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001218	11.50	21/06/2023	0000000104612	005851	202585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001219	11.50	21/06/2023	0000000104612	005851	202586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001220	11.50	21/06/2023	0000000104612	005851	202587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007532	0000001	1155.00	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007747	0000001	225.00	21/06/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007750	0000001	211.92	21/06/2023	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007651	0000001	1627.37	21/06/2023	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000237	1.86	21/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000238	17.35	21/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007751	0000001	62160.00	21/06/2023	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007568	0000001	21513.39	21/06/2023	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007726	0000001	8857.00	21/06/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007546	0000001	1338.80	21/06/2023	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007547	0000001	1719.47	21/06/2023	0000000376221	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007358	0000001	47.00	21/06/2023	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007431	0000001	3621.17	21/06/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007445	0000001	625.00	21/06/2023	0000000104612	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007448	0000001	537.50	21/06/2023	0000000104612	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007461	0000001	210.00	21/06/2023	0000000104612	005851	062105	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007465	0000001	11165.00	21/06/2023	0000000104612	005851	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007887	0000001	5516.90	21/06/2023	0000000104612	005851	062106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007745	0000001	1087.00	21/06/2023	0000000060283	005851	029989	54.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007723	0000001	18402.00	21/06/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007385	0000001	1918.10	21/06/2023	0000000060283	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007338	0000001	720.88	21/06/2023	0000000104612	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007339	0000001	136.84	21/06/2023	0000000104612	005851	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007540	0000001	3200.00	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007542	0000001	3080.00	21/06/2023	0000000104612	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007549	0000001	1040.16	21/06/2023	0000000104612	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007559	0000001	170.00	21/06/2023	0000000104612	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007580	0000001	1000.00	21/06/2023	0000000060283	005851	012616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007471	0000001	216.53	21/06/2023	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000048	11.50	22/06/2023	0000000123021	005851	185915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007486	0000001	250.00	22/06/2023	0000000175307	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007425	0000001	250.00	22/06/2023	0000000175307	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007426	0000001	250.00	22/06/2023	0000000175307	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007427	0000001	250.00	22/06/2023	0000000175307	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007557	0000001	250.00	22/06/2023	0000000175307	005851	062211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007558	0000001	250.00	22/06/2023	0000000175307	005851	062210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007560	0000001	250.00	22/06/2023	0000000175307	005851	062209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007732	0000001	250.00	22/06/2023	0000000175307	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007583	0000001	250.00	22/06/2023	0000000175307	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007816	0000001	250.00	22/06/2023	0000000175307	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007817	0000001	250.00	22/06/2023	0000000175307	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007820	0000001	18180.00	22/06/2023	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007879	0000001	10052.00	22/06/2023	0000000175307	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007885	0000001	97014.91	22/06/2023	0000000376221	005851	062202	1940.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007890	0000001	1798.00	22/06/2023	0000000175307	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007894	0000001	220.00	22/06/2023	0000000123021	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000239	17.35	22/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000012	209.83	22/06/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007562	0000001	270.75	22/06/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007584	0000001	460.00	22/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007818	0000001	400.00	22/06/2023	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001221	27.94	22/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001222	2.54	22/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001223	10.55	22/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001224	11.50	22/06/2023	0000000104612	005851	185903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001225	11.50	22/06/2023	0000000175307	005851	185920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001226	11.50	22/06/2023	0000000175307	005851	185921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001227	11.50	22/06/2023	0000000175307	005851	185922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001228	11.50	22/06/2023	0000000175307	005851	185923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001229	11.50	22/06/2023	0000000175307	005851	185924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001230	11.50	22/06/2023	0000000175307	005851	185925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001231	11.50	22/06/2023	0000000175307	005851	185927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001232	11.50	22/06/2023	0000000175307	005851	185928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001233	11.50	22/06/2023	0000000175307	005851	185929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001234	11.50	22/06/2023	0000000175307	005851	185930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001235	11.50	22/06/2023	0000000175307	005851	185928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007336	0000001	216.38	22/06/2023	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007979	0000001	11.50	22/06/2023	0000000241628	005851	185933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007809	0000001	37316.00	22/06/2023	0000000104612	005851	025062	1182.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007876	0000001	500.00	22/06/2023	0000000175307	005851	062204	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007877	0000001	1600.00	22/06/2023	0000000175307	005851	062203	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007888	0000001	1152.00	22/06/2023	0000000241628	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007961	0000001	800.00	22/06/2023	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007556	0000001	100.00	22/06/2023	0000000105422	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007755	0000001	1816.50	22/06/2023	0000000105422	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007466	0000001	300.00	22/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007814	0000001	150.00	22/06/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007815	0000001	150.00	22/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007819	0000001	599.94	22/06/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007841	0000001	150.00	22/06/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	470.35	22/06/2023	0000000105422	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007223	0000001	300.00	22/06/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005127	0000001	3492.50	22/06/2023	0000000104612	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007871	0000001	350.00	22/06/2023	0000000175307	005851	016796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007901	0000001	600.00	22/06/2023	0000000175307	005851	062201	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007903	0000001	1500.00	22/06/2023	0000000175307	005851	062202	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007904	0000001	1300.00	22/06/2023	0000000175307	005851	028618	65.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007618	0000001	81.90	22/06/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007619	0000001	95.55	22/06/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007620	0000001	81.90	22/06/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007621	0000001	91.00	22/06/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007622	0000001	91.00	22/06/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007623	0000001	81.90	22/06/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007624	0000001	31.85	22/06/2023	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007625	0000001	163.80	22/06/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007626	0000001	218.40	22/06/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007627	0000001	341.25	22/06/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007628	0000001	27.30	22/06/2023	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007629	0000001	218.40	22/06/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007630	0000001	341.25	22/06/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007631	0000001	273.00	22/06/2023	0000000368814	005851	017262	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007632	0000001	175.21	22/06/2023	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007633	0000001	500.60	22/06/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007634	0000001	100.12	22/06/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007635	0000001	300.36	22/06/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007636	0000001	575.69	22/06/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007637	0000001	300.36	22/06/2023	0000000368814	005851	062201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007638	0000001	400.48	22/06/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007639	0000001	300.36	22/06/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007640	0000001	375.45	22/06/2023	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007642	0000001	100.12	22/06/2023	0000000368814	005851	026098	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007643	0000001	100.12	22/06/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007644	0000001	147.90	22/06/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007645	0000001	354.96	22/06/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007646	0000001	310.59	22/06/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007647	0000001	295.80	22/06/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007648	0000001	236.64	22/06/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007649	0000001	369.75	22/06/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007650	0000001	295.80	22/06/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007960	0000001	100.12	22/06/2023	0000000368814	005851	023705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007821	0000001	450.00	22/06/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007822	0000001	400.00	22/06/2023	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007823	0000001	200.00	22/06/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007824	0000001	550.00	22/06/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007825	0000001	175.00	22/06/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007826	0000001	1100.00	22/06/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007827	0000001	100.00	22/06/2023	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007828	0000001	50.00	22/06/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007829	0000001	200.00	22/06/2023	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007830	0000001	100.00	22/06/2023	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007831	0000001	150.00	22/06/2023	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007832	0000001	50.00	22/06/2023	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007833	0000001	50.00	22/06/2023	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007834	0000001	150.00	22/06/2023	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007835	0000001	300.00	22/06/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007836	0000001	100.00	22/06/2023	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000566	11.50	22/06/2023	0000000428140	005851	185937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000567	11.50	22/06/2023	0000000428140	005851	185938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000568	11.50	22/06/2023	0000000428140	005851	185939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000569	11.50	22/06/2023	0000000428140	005851	185940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000570	11.50	22/06/2023	0000000428140	005851	185941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000571	11.50	22/06/2023	0000000428140	005851	185942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007752	0000001	250.00	22/06/2023	0000000428140	005851	062205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007753	0000001	300.00	22/06/2023	0000000710303	035180	675753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007754	0000001	300.00	22/06/2023	0000000428140	005851	062204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007667	0000001	150.00	22/06/2023	0000000710303	035180	600495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007671	0000001	200.00	22/06/2023	0000000710303	035180	656002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007455	0000001	132.05	22/06/2023	0000000341495	005851	062201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007457	0000001	250.00	22/06/2023	0000000428140	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007458	0000001	300.00	22/06/2023	0000000428140	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007897	0000001	220.00	22/06/2023	0000000428140	005851	062203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007900	0000001	300.00	22/06/2023	0000000428140	005851	062202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007861	0000001	300.00	22/06/2023	0000000428140	005851	043397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007867	0000001	150.00	22/06/2023	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007775	0000001	200.00	22/06/2023	0000000710303	035180	629635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007839	0000001	250.00	22/06/2023	0000000428140	005851	062201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007846	0000001	200.00	22/06/2023	0000000428140	005851	043523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007854	0000001	200.00	22/06/2023	0000000428140	005851	032093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007857	0000001	250.00	22/06/2023	0000000428140	005851	038283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007962	0000001	300.00	22/06/2023	0000000428140	005851	039258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007964	0000001	300.00	22/06/2023	0000000428140	005851	028609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007966	0000001	250.00	22/06/2023	0000000710303	035180	002404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007968	0000001	300.00	22/06/2023	0000000428140	005851	009552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007971	0000001	300.00	22/06/2023	0000000428140	005851	062206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007972	0000001	200.00	22/06/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007974	0000001	300.00	22/06/2023	0000000710303	035180	884065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007977	0000001	300.00	22/06/2023	0000000710303	035180	027459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007978	0000001	300.00	22/06/2023	0000000710303	035180	073806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007460	0000001	300.00	22/06/2023	0000000710303	035180	748421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000033	11.50	22/06/2023	0000000341495	005851	185934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001236	7.62	23/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001237	2.54	23/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001238	7.62	23/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001239	6.33	23/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000240	1.86	23/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000241	31.23	23/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000242	1.86	26/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000243	6.94	26/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000244	55.00	26/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000245	55.00	26/06/2023	0000000710303	035180	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007923	0000001	3015.86	26/06/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007924	0000001	4872.54	26/06/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007925	0000001	814.51	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007926	0000001	589.18	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007927	0000001	540.00	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007928	0000001	1182.76	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007929	0000001	1093.68	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007930	0000001	1114.86	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007931	0000001	2304.00	26/06/2023	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007882	0000001	3357.00	26/06/2023	0000000376221	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007940	0000001	2082.50	26/06/2023	0000000209236	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007611	0000001	250.00	26/06/2023	0000000175307	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001240	7.62	26/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001241	2.54	26/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001242	5.08	26/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001243	2.54	26/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001244	16.88	26/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001245	11.50	26/06/2023	0000000175307	005851	079020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001246	11.50	26/06/2023	0000000175307	005851	079021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001247	11.50	26/06/2023	0000000175307	005851	078022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007951	0000001	150.00	26/06/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008056	0000001	5000.00	26/06/2023	0000000071404	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007760	0000001	500.00	26/06/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007762	0000001	320.00	26/06/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007948	0000001	350.00	26/06/2023	0000000105422	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007952	0000001	150.00	26/06/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007953	0000001	150.00	26/06/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007954	0000001	150.00	26/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007955	0000001	100.00	26/06/2023	0000000105422	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007956	0000001	50.00	26/06/2023	0000000105422	005851	010290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000227	11.50	26/06/2023	0000000105422	005851	079016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007950	0000001	100.00	26/06/2023	0000000175307	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007957	0000001	350.00	26/06/2023	0000000175307	005851	062603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007958	0000001	450.00	26/06/2023	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007959	0000001	100.00	26/06/2023	0000000175307	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007554	0000001	11500.00	26/06/2023	0000000175307	005851	062602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007878	0000001	840.00	26/06/2023	0000000000535	005851	000699	42.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000034	11.50	26/06/2023	0000000341355	005851	079027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000035	11.50	26/06/2023	0000000341355	005851	079028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008057	0000001	300.00	26/06/2023	0000000428140	005851	062611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008058	0000001	300.00	26/06/2023	0000000428140	005851	062610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008059	0000001	300.00	26/06/2023	0000000428140	005851	031969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008064	0000001	250.00	26/06/2023	0000000428140	005851	062612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008065	0000001	250.00	26/06/2023	0000000710303	035180	971658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007858	0000001	250.00	26/06/2023	0000000710303	035180	863749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007859	0000001	300.00	26/06/2023	0000000710303	035180	888035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007855	0000001	250.00	26/06/2023	0000000710303	035180	909379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007856	0000001	150.00	26/06/2023	0000000710303	035180	850530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007848	0000001	250.00	26/06/2023	0000000428140	005851	041119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007850	0000001	200.00	26/06/2023	0000000710303	035180	973738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007851	0000001	200.00	26/06/2023	0000000710303	035180	886541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007852	0000001	300.00	26/06/2023	0000000710303	035180	943616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007853	0000001	200.00	26/06/2023	0000000710303	035180	925326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007840	0000001	200.00	26/06/2023	0000000428140	005851	027869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007842	0000001	150.00	26/06/2023	0000000710303	035180	988873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007776	0000001	200.00	26/06/2023	0000000710303	035180	035937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007777	0000001	200.00	26/06/2023	0000000428140	005851	062607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007837	0000001	150.00	26/06/2023	0000000710303	035180	035114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007838	0000001	100.00	26/06/2023	0000000710303	035180	012276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007868	0000001	150.00	26/06/2023	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007869	0000001	150.00	26/06/2023	0000000710303	035180	063673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007870	0000001	150.00	26/06/2023	0000000428140	005851	062604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007872	0000001	300.00	26/06/2023	0000000710303	035180	119320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007862	0000001	200.00	26/06/2023	0000000428140	005851	031111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007863	0000001	150.00	26/06/2023	0000000428140	005851	062606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007864	0000001	200.00	26/06/2023	0000000710303	035180	104409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007865	0000001	200.00	26/06/2023	0000000428140	005851	042234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007866	0000001	200.00	26/06/2023	0000000428140	005851	062605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007913	0000001	4624.00	26/06/2023	0000000341355	005851	062602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007915	0000001	1102.70	26/06/2023	0000000394319	005851	062602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007916	0000001	717.90	26/06/2023	0000000394319	005851	062604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007917	0000001	1297.90	26/06/2023	0000000394319	005851	062603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007921	0000001	678.90	26/06/2023	0000000394319	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007899	0000001	200.00	26/06/2023	0000000428140	005851	044239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007944	0000001	927.30	26/06/2023	0000000394319	005851	062601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007945	0000001	273.55	26/06/2023	0000000341355	005851	062601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007459	0000001	300.00	26/06/2023	0000000428140	005851	062601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007451	0000001	200.00	26/06/2023	0000000710303	035180	764302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007452	0000001	250.00	26/06/2023	0000000710303	035180	748505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007453	0000001	100.00	26/06/2023	0000000710303	035180	720753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007454	0000001	300.00	26/06/2023	0000000710303	035180	885300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007672	0000001	200.00	26/06/2023	0000000428140	005851	025096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007673	0000001	200.00	26/06/2023	0000000428140	005851	062603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007674	0000001	200.00	26/06/2023	0000000428140	005851	062602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007581	0000001	300.00	26/06/2023	0000000710303	035180	912506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007669	0000001	300.00	26/06/2023	0000000428140	005851	013059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007670	0000001	200.00	26/06/2023	0000000428140	005851	041145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007771	0000001	300.00	26/06/2023	0000000428140	005851	062608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007772	0000001	300.00	26/06/2023	0000000710303	035180	182700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007774	0000001	200.00	26/06/2023	0000000710303	035180	130861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007758	0000001	200.00	26/06/2023	0000000710303	035180	260915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007759	0000001	100.00	26/06/2023	0000000428140	005851	042329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007761	0000001	150.00	26/06/2023	0000000428140	005851	035509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007763	0000001	150.00	26/06/2023	0000000428140	005851	062609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007766	0000001	300.00	26/06/2023	0000000428140	005851	029077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007768	0000001	300.00	26/06/2023	0000000710303	035180	198919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000572	11.50	26/06/2023	0000000428140	005851	079031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000573	11.50	26/06/2023	0000000428140	005851	079032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000574	11.50	26/06/2023	0000000428140	005851	079033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000575	11.50	26/06/2023	0000000428140	005851	079034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000576	11.50	26/06/2023	0000000428140	005851	079035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000577	11.50	26/06/2023	0000000428140	005851	079036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000578	11.50	26/06/2023	0000000428140	005851	079037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000579	11.50	26/06/2023	0000000428140	005851	079038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000580	11.50	26/06/2023	0000000428140	005851	079039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000581	11.50	26/06/2023	0000000428140	005851	079040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000582	11.50	26/06/2023	0000000428140	005851	079041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000583	11.50	26/06/2023	0000000428140	005851	079042	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007982	0000001	918.00	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007983	0000001	1491.60	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007984	0000001	1364.93	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007985	0000001	813.06	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007986	0000001	558.16	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007987	0000001	347.49	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007988	0000001	627.24	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007989	0000001	789.48	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007990	0000001	532.08	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007991	0000001	915.39	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007992	0000001	479.28	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007938	0000001	2171.12	26/06/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007884	0000001	9461.96	26/06/2023	0000000368814	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007813	0000001	75.00	26/06/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008128	0000001	6562.50	27/06/2023	0000000104612	005851	022509	577.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008130	0000001	14950.00	27/06/2023	0000000104612	005851	100200	1127.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008136	0000001	9202.50	27/06/2023	0000000104612	005851	022509	1549.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008137	0000001	2640.00	27/06/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007914	0000001	5532.80	27/06/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007918	0000001	1856.70	27/06/2023	0000000060283	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007919	0000001	402.00	27/06/2023	0000000060283	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007920	0000001	2132.47	27/06/2023	0000000060283	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007937	0000001	1921.56	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007946	0000001	137.05	27/06/2023	0000000060283	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007947	0000001	1726.75	27/06/2023	0000000060283	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007980	0000001	1426.26	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008105	0000001	1000.00	27/06/2023	0000000060283	005851	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007981	0000001	1659.10	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008031	0000001	4000.00	27/06/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008114	0000001	1070.58	27/06/2023	0000000368814	005851	062702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008115	0000001	175.68	27/06/2023	0000000368814	005851	062701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008117	0000001	187.54	27/06/2023	0000000368814	005851	062701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008118	0000001	56.66	27/06/2023	0000000368814	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000584	11.50	27/06/2023	0000000428140	005851	240298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000585	11.50	27/06/2023	0000000428140	005851	240299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000586	11.50	27/06/2023	0000000428140	005851	240300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000587	11.50	27/06/2023	0000000428140	005851	240301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000588	11.50	27/06/2023	0000000428140	005851	240302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000589	11.50	27/06/2023	0000000428140	005851	240303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008080	0000001	250.00	27/06/2023	0000000710303	035180	023607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008081	0000001	200.00	27/06/2023	0000000428140	005851	042530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008096	0000001	300.00	27/06/2023	0000000710303	035180	001118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008111	0000001	300.00	27/06/2023	0000000428140	005851	043820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008124	0000001	4400.00	27/06/2023	0000000341355	005851	022509	1139.37	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008126	0000001	1750.00	27/06/2023	0000000370096	005851	022509	457.55	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008129	0000001	4390.00	27/06/2023	0000000358622	005851	100200	335.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008131	0000001	2545.00	27/06/2023	0000000445843	005851	022509	284.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008132	0000001	1980.00	27/06/2023	0000000445843	005851	022509	178.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008133	0000001	1225.00	27/06/2023	0000000445843	005851	022509	147.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007922	0000001	440.14	27/06/2023	0000000358622	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008074	0000001	250.00	27/06/2023	0000000428140	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008075	0000001	200.00	27/06/2023	0000000428140	005851	062704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008076	0000001	200.00	27/06/2023	0000000710303	035180	950483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008077	0000001	250.00	27/06/2023	0000000428140	005851	062706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008078	0000001	250.00	27/06/2023	0000000710303	035180	049450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008000	0000001	200.00	27/06/2023	0000000428140	005851	062702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008002	0000001	250.00	27/06/2023	0000000710303	035180	827061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008004	0000001	300.00	27/06/2023	0000000428140	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008005	0000001	250.00	27/06/2023	0000000710303	035180	797049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008006	0000001	250.00	27/06/2023	0000000710303	035180	001070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008007	0000001	250.00	27/06/2023	0000000710303	035180	978041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008008	0000001	200.00	27/06/2023	0000000428140	005851	041423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008009	0000001	300.00	27/06/2023	0000000428140	005851	062705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008048	0000001	300.00	27/06/2023	0000000710303	035180	845031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008049	0000001	250.00	27/06/2023	0000000428140	005851	062703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008050	0000001	150.00	27/06/2023	0000000710303	035180	935015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008051	0000001	200.00	27/06/2023	0000000710303	035180	911411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008052	0000001	250.00	27/06/2023	0000000428140	005851	030712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008053	0000001	200.00	27/06/2023	0000000428140	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008054	0000001	300.00	27/06/2023	0000000710303	035180	891119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008055	0000001	200.00	27/06/2023	0000000710303	035180	868319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007970	0000001	612.00	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007973	0000001	588.60	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007975	0000001	399.83	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007976	0000001	355.33	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008036	0000001	1302.00	27/06/2023	0000000175307	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007963	0000001	226.40	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007965	0000001	134.76	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007967	0000001	156.59	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007969	0000001	123.16	27/06/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007993	0000001	2422.50	27/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	1215.02	27/06/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008012	0000001	362.50	27/06/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008013	0000001	350.00	27/06/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008014	0000001	412.50	27/06/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008015	0000001	387.50	27/06/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008016	0000001	537.50	27/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008017	0000001	537.50	27/06/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008018	0000001	425.00	27/06/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008019	0000001	525.00	27/06/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008020	0000001	525.00	27/06/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008021	0000001	575.00	27/06/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	75.00	27/06/2023	0000000105422	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008023	0000001	525.00	27/06/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008024	0000001	125.00	27/06/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008025	0000001	200.00	27/06/2023	0000000105422	005851	032552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008026	0000001	200.00	27/06/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008027	0000001	75.00	27/06/2023	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	180.00	27/06/2023	0000000105422	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008104	0000001	700.00	27/06/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008068	0000001	375.00	27/06/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008070	0000001	400.00	27/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008071	0000001	425.00	27/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008072	0000001	512.50	27/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008073	0000001	487.50	27/06/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008097	0000001	537.00	27/06/2023	0000000105422	005851	013065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000228	11.50	27/06/2023	0000000105422	005851	240289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000229	11.50	27/06/2023	0000000105422	005851	240290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008011	0000001	662.50	27/06/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007880	0000001	1588.00	27/06/2023	0000000060283	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001248	7.62	27/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001249	5.08	27/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001250	8.44	27/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001251	11.50	27/06/2023	0000000060283	005851	240276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001252	11.50	27/06/2023	0000000060283	005851	240277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001253	11.50	27/06/2023	0000000060283	005851	240278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008107	0000001	2262.50	27/06/2023	0000000104612	005851	022509	660.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008108	0000001	1500.00	27/06/2023	0000000104612	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008109	0000001	878184.31	27/06/2023	0000000376221	005851	022509	238027.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008110	0000001	54120.00	27/06/2023	0000000376221	005851	022509	5413.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008112	0000001	87914.88	27/06/2023	0000000376221	005851	100200	10594.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008113	0000001	1614.02	27/06/2023	0000000175307	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008116	0000001	5090.00	27/06/2023	0000000376221	005851	022509	1241.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008119	0000001	39382.13	27/06/2023	0000000376221	005851	022509	8951.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008120	0000001	169723.25	27/06/2023	0000000376221	005851	022509	48755.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008121	0000001	28648.54	27/06/2023	0000000376221	005851	100200	2915.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008122	0000001	110458.17	27/06/2023	0000000376221	005851	022509	30626.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008123	0000001	21009.12	27/06/2023	0000000376221	005851	100200	2747.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008125	0000001	2012.50	27/06/2023	0000000376221	005851	022509	161.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008127	0000001	1750.00	27/06/2023	0000000376221	005851	100200	137.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007995	0000001	2860.08	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007932	0000001	1295.40	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007933	0000001	1681.51	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007934	0000001	887.40	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007935	0000001	2444.39	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007936	0000001	2152.20	27/06/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007939	0000001	2082.50	27/06/2023	0000000209236	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000246	12.66	27/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000247	3.72	27/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000248	55.52	27/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000249	3.47	27/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007881	0000001	484.00	27/06/2023	0000000060283	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008159	0000001	17840.00	28/06/2023	0000000104612	005851	022509	1684.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008161	0000001	2640.00	28/06/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008171	0000001	14865.88	28/06/2023	0000000104612	005851	022509	3222.06	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0008155	0000001	4858.63	28/06/2023	0000000104612	005851	022509	1365.26	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0008157	0000001	7025.00	28/06/2023	0000000104612	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0008154	0000001	16225.00	28/06/2023	0000000104612	005851	022509	1816.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000250	41.64	28/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008144	0000001	23697.75	28/06/2023	0000000360589	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008152	0000001	6707.50	28/06/2023	0000000104612	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008165	0000001	2640.00	28/06/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001254	5.08	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001255	2.54	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001256	2.54	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001257	22.86	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001258	2.54	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001259	18.99	28/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008147	0000001	53012.44	28/06/2023	0000000060313	005851	022509	12074.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008153	0000001	46479.00	28/06/2023	0000000060313	005851	022509	4158.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008148	0000001	21150.00	28/06/2023	0000000104612	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008149	0000001	4629.39	28/06/2023	0000000104612	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	19666.37	28/06/2023	0000000104612	005851	022509	6095.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008151	0000001	51330.74	28/06/2023	0000000360589	005851	022509	18780.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008156	0000001	41200.00	28/06/2023	0000000060313	005851	022509	3943.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000230	11.50	28/06/2023	0000000105422	005851	112259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008134	0000001	750.00	28/06/2023	0000000105422	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008173	0000001	135589.08	28/06/2023	0000000060313	005851	022509	33290.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008174	0000001	15320.00	28/06/2023	0000000104612	005851	022509	1200.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008175	0000001	15840.00	28/06/2023	0000000104612	005851	100200	1188.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008158	0000001	9700.00	28/06/2023	0000000104612	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008166	0000001	23067.75	28/06/2023	0000000360589	005851	022509	4182.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008143	0000001	300.00	28/06/2023	0000000710303	035180	300581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008145	0000001	200.00	28/06/2023	0000000710303	035180	264270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008146	0000001	200.00	28/06/2023	0000000428140	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008168	0000001	200.00	28/06/2023	0000000428140	005851	031634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008169	0000001	200.00	28/06/2023	0000000428140	005851	062801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008170	0000001	300.00	28/06/2023	0000000428140	005851	016454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000590	11.50	28/06/2023	0000000428140	005851	112285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008162	0000001	1320.00	28/06/2023	0000000104612	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008172	0000001	11020.00	28/06/2023	0000000104612	005851	022509	1260.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008160	0000001	41854.61	28/06/2023	0000000360589	005851	022509	6381.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008163	0000001	2640.00	28/06/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008164	0000001	9600.00	28/06/2023	0000000104612	005851	022509	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008167	0000001	17200.00	28/06/2023	0000000104612	005851	022509	1757.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008106	0000001	625.96	29/06/2023	0000000071404	005851	006150	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007847	0000001	3050.00	29/06/2023	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007909	0000001	373.77	29/06/2023	0000000368814	005851	062903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007910	0000001	4700.00	29/06/2023	0000000368814	005851	062901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007912	0000001	4560.00	29/06/2023	0000000368814	005851	033039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007756	0000001	2300.00	29/06/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007843	0000001	2300.00	29/06/2023	0000000368814	005851	062902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008195	0000001	3680.00	29/06/2023	0000000368814	005851	025806	725.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008202	0000001	21109.23	29/06/2023	0000000368814	005851	025806	5131.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008206	0000001	638.82	29/06/2023	0000000368814	005851	025806	213.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008208	0000001	1651.46	29/06/2023	0000000368814	005851	025806	495.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008211	0000001	2000.00	29/06/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008214	0000001	2418.70	29/06/2023	0000000368814	005851	025806	343.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008219	0000001	14910.75	29/06/2023	0000000368814	005851	025806	2768.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008221	0000001	3000.00	29/06/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008223	0000001	27543.15	29/06/2023	0000000368814	005851	025806	8233.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008224	0000001	4000.00	29/06/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008226	0000001	6400.00	29/06/2023	0000000368814	005851	025806	2394.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000001	1402.38	29/06/2023	0000000368814	005851	025806	340.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008230	0000001	3500.00	29/06/2023	0000000368814	005851	065000	275.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008231	0000001	23527.72	29/06/2023	0000000368814	005851	025806	6084.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008232	0000001	8901.24	29/06/2023	0000000368814	005851	025806	1448.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008233	0000001	262.28	29/06/2023	0000000368814	005851	065000	23.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008234	0000001	1312.50	29/06/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008235	0000001	1395.28	29/06/2023	0000000368814	005851	065000	105.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008236	0000001	14700.00	29/06/2023	0000000368814	005851	065000	3793.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008237	0000001	46280.45	29/06/2023	0000000368814	005851	025806	6804.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008238	0000001	17815.33	29/06/2023	0000000368814	005851	025806	3296.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008239	0000001	29233.40	29/06/2023	0000000368814	005851	065000	2353.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008240	0000001	10223.33	29/06/2023	0000000368814	005851	025806	2020.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008241	0000001	617.23	29/06/2023	0000000368814	005851	025806	55.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008242	0000001	1024.87	29/06/2023	0000000368814	005851	025806	246.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008243	0000001	2203.06	29/06/2023	0000000368814	005851	025806	459.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008244	0000001	286.30	29/06/2023	0000000368814	005851	025806	55.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008245	0000001	347.65	29/06/2023	0000000368814	005851	065000	65.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008246	0000001	252.00	29/06/2023	0000000368814	005851	065000	49.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008247	0000001	287.15	29/06/2023	0000000368814	005851	065000	40.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008248	0000001	143.15	29/06/2023	0000000368814	005851	065000	27.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008184	0000001	551.00	29/06/2023	0000000368814	005851	037806	27.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008185	0000001	1370.00	29/06/2023	0000000368814	005851	033663	68.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008087	0000001	750.00	29/06/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008101	0000001	1852.20	29/06/2023	0000000368814	005851	062904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007576	0000001	721.05	29/06/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000591	11.50	29/06/2023	0000000428140	005851	235357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000592	11.50	29/06/2023	0000000428140	005851	235358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008250	0000001	200.00	29/06/2023	0000000710303	035180	721429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008251	0000001	300.00	29/06/2023	0000000428140	005851	062902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008252	0000001	200.00	29/06/2023	0000000710303	035180	899522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008253	0000001	300.00	29/06/2023	0000000710303	035180	311875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008254	0000001	300.00	29/06/2023	0000000428140	005851	013727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008255	0000001	300.00	29/06/2023	0000000428140	005851	042386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008139	0000001	380.00	29/06/2023	0000000071404	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008082	0000001	300.00	29/06/2023	0000000428140	005851	007573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008094	0000001	800.00	29/06/2023	0000000071404	005851	008510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007757	0000001	200.00	29/06/2023	0000000428140	005851	062901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007395	0000001	1500.00	29/06/2023	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008060	0000001	595.50	29/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008061	0000001	251.50	29/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008062	0000001	280.00	29/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008063	0000001	834.60	29/06/2023	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008066	0000001	1200.00	29/06/2023	0000000060283	005851	062901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008099	0000001	2856.00	29/06/2023	0000000060283	005851	062902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008142	0000001	302.50	29/06/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008177	0000001	490.00	29/06/2023	0000000071404	005851	062901	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008100	0000001	150.00	29/06/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008140	0000001	2520.00	29/06/2023	0000000105422	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008180	0000001	1835.00	29/06/2023	0000000105422	005851	029877	91.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008187	0000001	50.00	29/06/2023	0000000105422	005851	034274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008196	0000001	927.45	29/06/2023	0000000175307	005851	025806	255.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008197	0000001	3147.90	29/06/2023	0000000175307	005851	025806	1090.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008198	0000001	36550.00	29/06/2023	0000000060313	005851	065000	8178.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008199	0000001	193101.98	29/06/2023	0000000060313	005851	025806	35890.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008200	0000001	67329.60	29/06/2023	0000000060313	005851	025806	14176.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008201	0000001	400.00	29/06/2023	0000000175307	005851	025806	106.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008203	0000001	81720.00	29/06/2023	0000000060313	005851	025806	21031.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008204	0000001	7492.59	29/06/2023	0000000060313	005851	025806	1504.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008205	0000001	6315.31	29/06/2023	0000000060313	005851	025806	711.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008207	0000001	1110.00	29/06/2023	0000000175307	005851	025806	183.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008209	0000001	673.91	29/06/2023	0000000175307	005851	025806	165.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008210	0000001	57735.26	29/06/2023	0000000060313	005851	065000	13265.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008212	0000001	93935.51	29/06/2023	0000000060313	005851	065000	22867.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008213	0000001	3500.00	29/06/2023	0000000175307	005851	025806	275.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008215	0000001	2538.90	29/06/2023	0000000175307	005851	065000	208.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008216	0000001	15000.00	29/06/2023	0000000060313	005851	065000	1450.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008217	0000001	3000.00	29/06/2023	0000000175307	005851	065000	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008218	0000001	23268.00	29/06/2023	0000000060313	005851	065000	2281.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008220	0000001	5710.00	29/06/2023	0000000175307	005851	065000	434.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	7740.00	29/06/2023	0000000175307	005851	025806	1631.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000001	38811.46	29/06/2023	0000000060313	005851	100200	3110.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008227	0000001	341297.66	29/06/2023	0000000060313	005851	022509	70157.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008229	0000001	44472.75	29/06/2023	0000000105422	005851	022509	3887.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008249	0000001	750.00	29/06/2023	0000000105422	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000231	11.50	29/06/2023	0000000105422	005851	023348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	632.70	29/06/2023	0000000105422	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	64.50	29/06/2023	0000000105422	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001260	2.54	29/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001261	2.54	29/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001262	12.70	29/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001263	2.54	29/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001264	12.66	29/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001265	11.50	29/06/2023	0000000060283	005851	235335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001266	11.50	29/06/2023	0000000060283	005851	023336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001267	11.50	29/06/2023	0000000071404	005851	235337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001268	11.50	29/06/2023	0000000104612	005851	235341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001269	11.50	29/06/2023	0000000104612	005851	235342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001270	11.50	29/06/2023	0000000104612	005851	235343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001271	11.50	29/06/2023	0000000104612	005851	235344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001272	11.50	29/06/2023	0000000104612	005851	235345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000049	11.50	29/06/2023	0000000123021	005851	235349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000050	11.50	29/06/2023	0000000123021	005851	235350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000051	11.50	29/06/2023	0000000123021	005851	235351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008088	0000001	2359.13	29/06/2023	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008089	0000001	15447.40	29/06/2023	0000000209236	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008090	0000001	9398.20	29/06/2023	0000000209236	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008091	0000001	907.22	29/06/2023	0000000209236	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008098	0000001	861.00	29/06/2023	0000000376221	005851	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008178	0000001	1370.00	29/06/2023	0000000123021	005851	062902	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008181	0000001	1000.00	29/06/2023	0000000123021	005851	062903	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008182	0000001	250.00	29/06/2023	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008183	0000001	1000.00	29/06/2023	0000000123021	005851	037806	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000251	38.17	29/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000252	3.47	29/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004751	0000002	3250.00	29/06/2023	0000000175307	005851	034308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007386	0000001	1161.50	29/06/2023	0000000071404	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000253	3.47	30/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000254	1.86	30/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000255	27.76	30/06/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000038	10165.88	30/06/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000039	5.32	30/06/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008138	0000001	900.00	30/06/2023	0000000071404	005851	010045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008301	0000001	250.00	30/06/2023	0000000175307	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008302	0000001	34116.11	30/06/2023	0000000060313	005851	099931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008305	0000001	15000.00	30/06/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008308	0000001	140834.98	30/06/2023	0000000060313	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008309	0000001	19410.67	30/06/2023	0000000060313	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008310	0000001	32605.90	30/06/2023	0000000060313	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008311	0000001	52678.12	30/06/2023	0000000060313	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008312	0000001	1942.52	30/06/2023	0000000104620	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008313	0000001	1325.42	30/06/2023	0000000104620	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008314	0000001	929.94	30/06/2023	0000000104620	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008315	0000001	92.99	30/06/2023	0000000104620	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008316	0000001	3971.67	30/06/2023	0000000060313	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008029	0000001	4470.48	30/06/2023	0000000360589	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008030	0000001	2732.98	30/06/2023	0000000360589	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008041	0000001	13683.25	30/06/2023	0000000060283	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008042	0000001	5329.60	30/06/2023	0000000060283	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007442	0000001	999.86	30/06/2023	0000000071404	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007443	0000001	617.08	30/06/2023	0000000071404	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001273	7.62	30/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001274	2.54	30/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001275	17.78	30/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001276	4.22	30/06/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001277	11.50	30/06/2023	0000000175307	005851	386323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008192	0000001	480.00	30/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008085	0000001	1220.00	30/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008086	0000001	1500.00	30/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008044	0000001	7000.00	30/06/2023	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008010	0000001	660.00	30/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007943	0000001	260.00	30/06/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000232	11.50	30/06/2023	0000000105422	005851	386312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008179	0000001	380.00	30/06/2023	0000000105422	005851	063001	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008323	0000001	2500.00	30/06/2023	0000000105422	005851	009607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008135	0000001	900.00	30/06/2023	0000000105422	005851	018800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008043	0000001	1100.00	30/06/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008034	0000001	625.00	30/06/2023	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008035	0000001	1302.00	30/06/2023	0000000000535	005851	463211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008319	0000001	200.00	30/06/2023	0000000428140	005851	063001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000593	11.50	30/06/2023	0000000428140	005851	386347	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007585	0000001	5097.40	30/06/2023	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007053	0000001	2840.00	30/06/2023	0000000368814	005851	062001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008304	0000001	9356.57	30/06/2023	0000000368814	005851	025806	2573.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007905	0000001	2975.73	30/06/2023	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008040	0000001	2500.00	30/06/2023	0000000071404	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008045	0000001	40.00	03/07/2023	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008046	0000001	150.00	03/07/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008295	0000001	75.00	03/07/2023	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008296	0000001	1320.00	03/07/2023	0000000071404	005851	040529	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008297	0000001	1320.00	03/07/2023	0000000071404	005851	042931	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008298	0000001	1320.00	03/07/2023	0000000175307	005851	070304	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008176	0000001	75.00	03/07/2023	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008194	0000001	75.00	03/07/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008409	0000001	150.00	03/07/2023	0000000071404	005851	070303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007849	0000001	4300.00	03/07/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008141	0000001	651.00	03/07/2023	0000000368814	005851	029768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007942	0000001	5997.30	03/07/2023	0000000368814	005851	981613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008186	0000001	900.00	03/07/2023	0000000368814	005851	024824	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008188	0000001	400.00	03/07/2023	0000000368814	005851	070302	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008189	0000001	2070.00	03/07/2023	0000000368814	005851	070301	103.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008320	0000001	2415.00	03/07/2023	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007845	0000001	645.00	03/07/2023	0000000368814	005851	070303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000594	11.50	03/07/2023	0000000428140	005851	031546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000595	11.50	03/07/2023	0000000428140	005851	031547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000596	11.50	03/07/2023	0000000428140	005851	031548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000597	11.50	03/07/2023	0000000428140	005851	031549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000598	11.50	03/07/2023	0000000428140	005851	031550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008326	0000001	300.00	03/07/2023	0000000710303	035180	967984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008327	0000001	300.00	03/07/2023	0000000428140	005851	070302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008328	0000001	150.00	03/07/2023	0000000710303	035180	004898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008329	0000001	200.00	03/07/2023	0000000710303	035180	036810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008412	0000001	200.00	03/07/2023	0000000428140	005851	070304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008414	0000001	200.00	03/07/2023	0000000710303	035180	098936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008415	0000001	250.00	03/07/2023	0000000428140	005851	070305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008416	0000001	200.00	03/07/2023	0000000710303	035180	065639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008417	0000001	250.00	03/07/2023	0000000428140	005851	070303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008418	0000001	200.00	03/07/2023	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008282	0000001	200.00	03/07/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008283	0000001	200.00	03/07/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008284	0000001	200.00	03/07/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008285	0000001	200.00	03/07/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008286	0000001	200.00	03/07/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008287	0000001	200.00	03/07/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008288	0000001	200.00	03/07/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008289	0000001	200.00	03/07/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008290	0000001	200.00	03/07/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008291	0000001	200.00	03/07/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008292	0000001	200.00	03/07/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008293	0000001	200.00	03/07/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008294	0000001	200.00	03/07/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008079	0000001	200.00	03/07/2023	0000000428140	005851	070301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007998	0000001	2410.40	03/07/2023	0000000341495	005851	039488	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008321	0000001	1140.00	03/07/2023	0000000071404	005851	041081	57.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008322	0000001	800.00	03/07/2023	0000000000535	005851	608795	40.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008324	0000001	2240.00	03/07/2023	0000000071404	005851	018126	112.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008345	0000001	4347.00	03/07/2023	0000000104620	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008272	0000001	1262.40	03/07/2023	0000000241628	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008424	0000001	11.50	03/07/2023	0000000241628	005851	031539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008331	0000001	150.00	03/07/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008342	0000001	123.19	03/07/2023	0000000105422	005851	070303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008343	0000001	94.70	03/07/2023	0000000105422	005851	070304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008347	0000001	435.00	03/07/2023	0000000105422	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008392	0000001	325.00	03/07/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008318	0000001	1995.00	03/07/2023	0000000105422	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000233	11.50	03/07/2023	0000000105422	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000234	11.50	03/07/2023	0000000105422	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007886	0000001	300.00	03/07/2023	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008191	0000001	3.42	03/07/2023	0000000071404	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008339	0000001	92.12	03/07/2023	0000000175307	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008340	0000001	92.12	03/07/2023	0000000175307	005851	070302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	100.00	03/07/2023	0000000071404	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001278	27.94	03/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001279	10.16	03/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001280	7.62	03/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001281	18.99	03/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001282	5.20	03/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001283	11.50	03/07/2023	0000000175307	005851	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001284	11.50	03/07/2023	0000000071404	005851	031490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001285	11.50	03/07/2023	0000000071404	005851	031491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008341	0000001	92.12	03/07/2023	0000000175307	005851	070303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008391	0000001	2257.17	03/07/2023	0000000060313	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008407	0000001	2187.23	03/07/2023	0000000060313	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008317	0000001	1873.59	03/07/2023	0000000209236	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008270	0000001	3008.00	03/07/2023	0000000376221	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008190	0000001	170.00	03/07/2023	0000000071404	005851	043720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000256	55.52	03/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000257	6.94	03/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000258	79.81	04/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000259	3.47	04/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000260	5.58	04/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008377	0000001	3231.00	04/07/2023	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008413	0000001	4550.00	04/07/2023	0000000104612	005851	070407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001286	30.48	04/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001287	35.56	04/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001288	2.54	04/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001289	14.77	04/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001290	3.40	04/07/2023	0000002831430	005851	074037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001291	11.50	04/07/2023	0000000104612	005851	107663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001292	11.50	04/07/2023	0000000104612	005851	107664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001293	11.50	04/07/2023	0000000104612	005851	107665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001294	11.50	04/07/2023	0000000175307	005851	107704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001295	11.50	04/07/2023	0000000175307	005851	107705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008466	0000001	600.00	04/07/2023	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008467	0000001	400.00	04/07/2023	0000000104612	005851	070405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008485	0000001	400.00	04/07/2023	0000000175307	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008265	0000001	1000.00	04/07/2023	0000000175307	005851	036672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008267	0000001	1000.00	04/07/2023	0000000175307	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008370	0000001	437.30	04/07/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	525.00	04/07/2023	0000000105422	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000235	11.50	04/07/2023	0000000105422	005851	107701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000236	11.50	04/07/2023	0000000105422	005851	107702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000237	11.50	04/07/2023	0000000105422	005851	107703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008483	0000001	150.00	04/07/2023	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008489	0000001	1132.18	04/07/2023	0000000104612	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008491	0000001	222.63	04/07/2023	0000000104612	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008411	0000001	280.00	04/07/2023	0000000105422	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008348	0000001	320.00	04/07/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008460	0000001	700.00	04/07/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008481	0000001	510.00	04/07/2023	0000000105422	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	222.63	04/07/2023	0000000104612	005851	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008488	0000001	222.63	04/07/2023	0000000104612	005851	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008493	0000001	390.00	04/07/2023	0000000105422	005851	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008495	0000001	1790.61	04/07/2023	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008299	0000001	270.00	04/07/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008300	0000001	270.00	04/07/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008039	0000001	5000.00	04/07/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008394	0000001	1380.00	04/07/2023	0000000000535	005851	820905	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008395	0000001	480.00	04/07/2023	0000000175307	005851	041808	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008396	0000001	1260.00	04/07/2023	0000000000535	005851	850063	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008397	0000001	1440.00	04/07/2023	0000000000535	005851	875405	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008398	0000001	1380.00	04/07/2023	0000000000535	005851	898987	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008367	0000001	1500.00	04/07/2023	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008374	0000001	156.40	04/07/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008256	0000001	3000.00	04/07/2023	0000000175307	005851	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008032	0000001	2500.00	04/07/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008037	0000001	975.00	04/07/2023	0000000060283	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008038	0000001	720.00	04/07/2023	0000000060283	005851	041556	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008366	0000001	1411.00	04/07/2023	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008372	0000001	69.00	04/07/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008420	0000001	150.00	04/07/2023	0000000710303	035180	363627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008389	0000001	250.00	04/07/2023	0000000428140	005851	011867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008390	0000001	200.00	04/07/2023	0000000710303	035180	386482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008399	0000001	300.00	04/07/2023	0000000710303	035180	471844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008402	0000001	200.00	04/07/2023	0000000710303	035180	471782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008403	0000001	150.00	04/07/2023	0000000428140	005851	012622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008373	0000001	300.00	04/07/2023	0000000710303	035180	475928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008375	0000001	300.00	04/07/2023	0000000710303	035180	457673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008378	0000001	300.00	04/07/2023	0000000428140	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008383	0000001	250.00	04/07/2023	0000000710303	035180	437661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008384	0000001	200.00	04/07/2023	0000000428140	005851	043364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008385	0000001	250.00	04/07/2023	0000000428140	005851	070401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008386	0000001	150.00	04/07/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008387	0000001	200.00	04/07/2023	0000000710303	035180	389149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008423	0000001	300.00	04/07/2023	0000000428140	005851	070402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008470	0000001	300.00	04/07/2023	0000000428140	005851	037532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008471	0000001	300.00	04/07/2023	0000000428140	005851	007180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008473	0000001	200.00	04/07/2023	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000599	11.50	04/07/2023	0000000428140	005851	107708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000600	11.50	04/07/2023	0000000428140	005851	107709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008033	0000001	550.00	04/07/2023	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008371	0000001	375.80	04/07/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008380	0000001	499.75	04/07/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008408	0000001	500.00	04/07/2023	0000000104612	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008410	0000001	3000.00	05/07/2023	0000000060283	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008546	0000001	200.00	05/07/2023	0000000104620	005851	019247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008548	0000001	200.00	05/07/2023	0000000104620	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008551	0000001	150.00	05/07/2023	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000601	11.50	05/07/2023	0000000428140	005851	112257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008553	0000001	200.00	05/07/2023	0000000428140	005851	023779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008554	0000001	250.00	05/07/2023	0000000710303	035180	398019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008555	0000001	250.00	05/07/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008556	0000001	200.00	05/07/2023	0000000710303	035180	369285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008558	0000001	300.00	05/07/2023	0000000710303	035180	334157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008575	0000001	200.00	05/07/2023	0000000428140	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008388	0000001	150.00	05/07/2023	0000000710303	035180	279357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008379	0000001	250.00	05/07/2023	0000000428140	005851	032908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008381	0000001	200.00	05/07/2023	0000000428140	005851	009654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008382	0000001	250.00	05/07/2023	0000000428140	005851	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008376	0000001	300.00	05/07/2023	0000000710303	035180	300918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008400	0000001	150.00	05/07/2023	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008401	0000001	200.00	05/07/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008421	0000001	300.00	05/07/2023	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008422	0000001	200.00	05/07/2023	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008549	0000001	200.00	05/07/2023	0000000104620	005851	010085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008428	0000001	250.00	05/07/2023	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008429	0000001	250.00	05/07/2023	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008430	0000001	250.00	05/07/2023	0000000104620	005851	010462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008544	0000001	200.00	05/07/2023	0000000104620	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001296	30.48	05/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001297	5.08	05/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001298	25.40	05/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001299	25.32	05/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001300	11.50	05/07/2023	0000000060283	005851	112179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001301	11.50	05/07/2023	0000000175307	005851	112244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001302	11.50	05/07/2023	0000000175307	005851	112245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001303	11.50	05/07/2023	0000000175307	005851	112246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001304	11.50	05/07/2023	0000000175307	005851	112247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001305	11.50	05/07/2023	0000000175307	005851	112248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001306	11.50	05/07/2023	0000000175307	005851	112249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001307	11.50	05/07/2023	0000000175307	005851	112250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001308	11.50	05/07/2023	0000000175307	005851	112251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001309	11.50	05/07/2023	0000000175307	005851	112252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001310	11.50	05/07/2023	0000000175307	005851	112253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008349	0000001	250.00	05/07/2023	0000000175307	005851	070510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008350	0000001	250.00	05/07/2023	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008351	0000001	250.00	05/07/2023	0000000175307	005851	070509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008352	0000001	250.00	05/07/2023	0000000175307	005851	070508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008353	0000001	250.00	05/07/2023	0000000175307	005851	070507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008354	0000001	250.00	05/07/2023	0000000175307	005851	070506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008355	0000001	250.00	05/07/2023	0000000104620	005851	039753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008357	0000001	250.00	05/07/2023	0000000175307	005851	070505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008358	0000001	250.00	05/07/2023	0000000175307	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008359	0000001	250.00	05/07/2023	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008360	0000001	250.00	05/07/2023	0000000175307	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008361	0000001	250.00	05/07/2023	0000000175307	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008362	0000001	250.00	05/07/2023	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008363	0000001	250.00	05/07/2023	0000000175307	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008364	0000001	250.00	05/07/2023	0000000104620	005851	042231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000261	90.22	05/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000262	3.72	06/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000263	38.17	06/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000264	10.41	06/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008262	0000001	5170.00	06/07/2023	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008494	0000001	3078.00	06/07/2023	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008534	0000001	207.00	06/07/2023	0000000060283	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008694	0000001	152.60	06/07/2023	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008695	0000001	0.35	06/07/2023	0000000010448	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008696	0000001	1807.52	06/07/2023	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010259	0000001	7036.09	06/07/2023	0000000060283	005851	012113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001311	22.86	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001312	5.08	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001313	5.08	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001314	35.56	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001315	2.54	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001316	10.55	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001317	11.50	06/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001318	11.50	06/07/2023	0000000010448	005851	117595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001319	11.50	06/07/2023	0000000010448	005851	117596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001320	11.50	06/07/2023	0000000010448	005851	117597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001321	11.50	06/07/2023	0000000010448	005851	117598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001322	11.50	06/07/2023	0000000010448	005851	117599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001323	11.50	06/07/2023	0000000010448	005851	117600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001324	11.50	06/07/2023	0000000010448	005851	117601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008561	0000001	420.00	06/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008562	0000001	8065.00	06/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008568	0000001	45.00	06/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008455	0000001	473.00	06/07/2023	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008465	0000001	700.00	06/07/2023	0000000071404	005851	043874	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008533	0000001	225.00	06/07/2023	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008538	0000001	1563.00	06/07/2023	0000000376221	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008496	0000001	2498.00	06/07/2023	0000000376221	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000238	11.50	06/07/2023	0000000105422	005851	117610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	4000.00	06/07/2023	0000000105422	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008625	0000001	1750.00	06/07/2023	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008263	0000001	5446.66	06/07/2023	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008535	0000001	225.00	06/07/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008539	0000001	1200.00	06/07/2023	0000000105422	005851	034870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008487	0000001	732.80	06/07/2023	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008490	0000001	730.00	06/07/2023	0000000060283	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008498	0000001	2000.00	06/07/2023	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008446	0000001	240.00	06/07/2023	0000000010448	005851	070601	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008447	0000001	240.00	06/07/2023	0000000010448	005851	070602	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008448	0000001	300.00	06/07/2023	0000000010448	005851	070603	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008449	0000001	240.00	06/07/2023	0000000010448	005851	070604	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008450	0000001	240.00	06/07/2023	0000000010448	005851	070605	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008451	0000001	240.00	06/07/2023	0000000010448	005851	070606	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008452	0000001	480.00	06/07/2023	0000000010448	005851	070607	24.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008268	0000001	3096.67	06/07/2023	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008682	0000001	300.00	06/07/2023	0000000710303	035180	342633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008687	0000001	250.00	06/07/2023	0000000428140	005851	070602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008688	0000001	300.00	06/07/2023	0000000428140	005851	070603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008689	0000001	200.00	06/07/2023	0000000428140	005851	070604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008690	0000001	300.00	06/07/2023	0000000710303	035180	441362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008691	0000001	200.00	06/07/2023	0000000428140	005851	070605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008499	0000001	1067.60	06/07/2023	0000000341495	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008537	0000001	300.00	06/07/2023	0000000428140	005851	070601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000602	11.50	06/07/2023	0000000428140	005851	117622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000603	11.50	06/07/2023	0000000428140	005851	117623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000604	11.50	06/07/2023	0000000428140	005851	117624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000605	11.50	06/07/2023	0000000428140	005851	117625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000606	11.50	06/07/2023	0000000428140	005851	117626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008541	0000001	259.24	06/07/2023	0000000060283	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008569	0000001	240.00	06/07/2023	0000000060283	005851	070602	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008552	0000001	1500.00	06/07/2023	0000000060283	005851	031214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008540	0000001	565.06	06/07/2023	0000000368814	005851	070601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008564	0000001	1124.00	06/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008427	0000001	3390.00	06/07/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008492	0000001	250.00	06/07/2023	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008500	0000001	2382.00	06/07/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008501	0000001	3000.00	06/07/2023	0000000368814	005851	040559	150.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008502	0000001	1800.00	06/07/2023	0000000368814	005851	026201	90.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008264	0000001	6580.00	06/07/2023	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008595	0000001	17579.93	06/07/2023	0000000368814	005851	070604	879.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008592	0000001	29383.15	06/07/2023	0000000368814	005851	070602	1469.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008497	0000001	1498.80	06/07/2023	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008514	0000001	2388.00	07/07/2023	0000000450359	005851	240339	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008637	0000001	837.80	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008456	0000001	500.00	07/07/2023	0000000000535	005851	077799	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008457	0000001	500.00	07/07/2023	0000000175307	005851	015092	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008458	0000001	500.00	07/07/2023	0000000000535	005851	112520	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008459	0000001	500.00	07/07/2023	0000000000535	005851	172526	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008461	0000001	500.00	07/07/2023	0000000175307	005851	041033	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008462	0000001	500.00	07/07/2023	0000000175307	005851	017108	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008463	0000001	500.00	07/07/2023	0000000175307	005851	021336	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008464	0000001	500.00	07/07/2023	0000000175307	005851	070702	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008521	0000001	500.00	07/07/2023	0000000000535	005851	047881	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008557	0000001	47900.40	07/07/2023	0000000450359	005851	070701	2395.02	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010202	0000001	11.50	07/07/2023	0000000450359	005851	132905	0.00	1	Conta Corrente	CONV FES JUNINAS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008594	0000001	207.90	07/07/2023	0000000368814	005851	070715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008596	0000001	620.40	07/07/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008597	0000001	676.80	07/07/2023	0000000368814	005851	070716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008598	0000001	451.20	07/07/2023	0000000368814	005851	070717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008599	0000001	733.20	07/07/2023	0000000368814	005851	070718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008600	0000001	958.80	07/07/2023	0000000368814	005851	070719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008725	0000001	40000.25	07/07/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008728	0000001	1400.00	07/07/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008602	0000001	733.20	07/07/2023	0000000368814	005851	070721	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008603	0000001	733.20	07/07/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008604	0000001	733.20	07/07/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008605	0000001	733.20	07/07/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008606	0000001	733.20	07/07/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008607	0000001	733.20	07/07/2023	0000000368814	005851	070722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008608	0000001	733.20	07/07/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008609	0000001	733.20	07/07/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008610	0000001	733.20	07/07/2023	0000000368814	005851	070723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008611	0000001	733.20	07/07/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008612	0000001	169.20	07/07/2023	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008683	0000001	1360.50	07/07/2023	0000000368814	005851	070701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008684	0000001	1370.30	07/07/2023	0000000368814	005851	070702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008278	0000001	500.00	07/07/2023	0000000368814	005851	070709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008279	0000001	1000.00	07/07/2023	0000000368814	005851	070708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008280	0000001	7500.00	07/07/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008325	0000001	600.00	07/07/2023	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008577	0000001	1680.00	07/07/2023	0000000368814	005851	070705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008578	0000001	6720.00	07/07/2023	0000000368814	005851	070706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008579	0000001	1680.00	07/07/2023	0000000368814	005851	070714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008580	0000001	1680.00	07/07/2023	0000000368814	005851	070713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008583	0000001	440.00	07/07/2023	0000000368814	005851	070704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008584	0000001	4760.00	07/07/2023	0000000368814	005851	070711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008585	0000001	3551.00	07/07/2023	0000000368814	005851	070710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008586	0000001	3080.00	07/07/2023	0000000368814	005851	070712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008067	0000001	7000.00	07/07/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008069	0000001	8800.00	07/07/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007907	0000001	5000.00	07/07/2023	0000000368814	005851	070707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007908	0000001	7000.00	07/07/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007844	0000001	1171.90	07/07/2023	0000000368814	005851	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008638	0000001	801.44	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000607	11.50	07/07/2023	0000000428140	005851	132904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008729	0000001	300.00	07/07/2023	0000000710303	035180	993425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008730	0000001	300.00	07/07/2023	0000000428140	005851	070701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008731	0000001	250.00	07/07/2023	0000000428140	005851	036352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008732	0000001	200.00	07/07/2023	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000036	11.50	07/07/2023	0000000341355	005851	132899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000002	11.50	07/07/2023	0000000370096	005851	132902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008632	0000001	470.65	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008636	0000001	929.40	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008686	0000001	2063.80	07/07/2023	0000000060283	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008727	0000001	1300.00	07/07/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008634	0000001	397.09	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008692	0000001	3241.21	07/07/2023	0000000105422	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008706	0000001	700.00	07/07/2023	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008707	0000001	2000.00	07/07/2023	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008613	0000001	410.80	07/07/2023	0000000105422	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008614	0000001	410.80	07/07/2023	0000000105422	005851	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008615	0000001	410.80	07/07/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008616	0000001	410.80	07/07/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008617	0000001	410.80	07/07/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008618	0000001	410.80	07/07/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008619	0000001	410.80	07/07/2023	0000000105422	005851	070704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008620	0000001	410.80	07/07/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008621	0000001	410.80	07/07/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008622	0000001	410.80	07/07/2023	0000000105422	005851	070705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008623	0000001	410.80	07/07/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008624	0000001	94.80	07/07/2023	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000239	11.50	07/07/2023	0000000105422	005851	132863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000240	11.50	07/07/2023	0000000105422	005851	132864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000241	11.50	07/07/2023	0000000105422	005851	132865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000242	11.50	07/07/2023	0000000105422	005851	132866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000243	11.50	07/07/2023	0000000105422	005851	132867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000244	11.50	07/07/2023	0000000105422	005851	132868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000245	11.50	07/07/2023	0000000105422	005851	132869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000246	11.50	07/07/2023	0000000105422	005851	132870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000247	11.50	07/07/2023	0000000105422	005851	132871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000248	11.50	07/07/2023	0000000105422	005851	132872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000249	11.50	07/07/2023	0000000105422	005851	132873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008639	0000001	457.00	07/07/2023	0000000123021	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008640	0000001	173.36	07/07/2023	0000000175307	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008641	0000001	1769.06	07/07/2023	0000000175307	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008662	0000001	600.00	07/07/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008663	0000001	75.00	07/07/2023	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008726	0000001	1597.00	07/07/2023	0000000376221	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008685	0000001	1005.58	07/07/2023	0000000376221	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001325	11.50	07/07/2023	0000000104620	005851	132859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001326	11.50	07/07/2023	0000000104620	005851	132860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001327	11.50	07/07/2023	0000000175307	005851	132894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001328	11.50	07/07/2023	0000000175307	005851	132895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001329	12.70	07/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001330	27.94	07/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001331	16.88	07/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001332	11.50	07/07/2023	0000000060283	005851	132853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001333	11.50	07/07/2023	0000000060283	005851	132854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008439	0000001	480.00	07/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008346	0000001	1600.00	07/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008516	0000001	240.00	07/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008518	0000001	440.00	07/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008635	0000001	1801.33	07/07/2023	0000000060283	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008281	0000001	1120.00	07/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000052	11.50	07/07/2023	0000000123021	005851	132889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000265	90.22	07/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000266	10.41	07/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000267	1.86	07/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000268	69.40	10/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000269	20.82	10/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000040	10315.61	10/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000046	16991.57	10/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008780	0000001	82854.51	10/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008782	0000001	2400.00	10/07/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008783	0000001	5593.08	10/07/2023	0000000071404	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008785	0000001	3785.78	10/07/2023	0000000104620	005851	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008787	0000001	4262.93	10/07/2023	0000000104620	005851	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008788	0000001	1360.38	10/07/2023	0000000104620	005851	071007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008789	0000001	767.94	10/07/2023	0000000104620	005851	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008790	0000001	410.14	10/07/2023	0000000104620	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008791	0000001	1218.71	10/07/2023	0000000104620	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000004	284205.00	10/07/2023	0000000376221	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001334	12.70	10/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001335	2.54	10/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001336	10.16	10/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001337	7.62	10/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001338	6.33	10/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001339	11.50	10/07/2023	0000000060313	005851	029241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001340	11.50	10/07/2023	0000000060313	005851	029242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001341	11.50	10/07/2023	0000000104620	005851	029254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001342	11.50	10/07/2023	0000000104620	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008563	0000001	2899.72	10/07/2023	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000250	11.50	10/07/2023	0000000105422	005851	029265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008775	0000001	4260.00	10/07/2023	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008778	0000001	9734.16	10/07/2023	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008566	0000001	5660.00	10/07/2023	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008701	0000001	63800.00	10/07/2023	0000000261858	005851	063800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008702	0000001	131710.24	10/07/2023	0000000060313	005851	071002	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008793	0000001	11.50	10/07/2023	0000000261858	005851	029326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008792	0000001	200.00	10/07/2023	0000000710303	035180	422714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008443	0000001	300.00	10/07/2023	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008667	0000001	300.00	10/07/2023	0000000428140	005851	008415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008567	0000001	2064.50	10/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008565	0000001	43275.81	10/07/2023	0000000105422	005851	071002	649.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008601	0000001	733.20	10/07/2023	0000000368814	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008445	0000001	8000.00	10/07/2023	0000000104620	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008266	0000001	1216.67	11/07/2023	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008719	0000001	1330.00	11/07/2023	0000000060283	005851	071111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008720	0000001	2100.00	11/07/2023	0000000450359	005851	071101	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008519	0000001	430.00	11/07/2023	0000000060283	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008468	0000001	700.00	11/07/2023	0000000060283	005851	034914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008469	0000001	700.00	11/07/2023	0000000000535	005851	173098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008472	0000001	700.00	11/07/2023	0000000060283	005851	028246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008474	0000001	700.00	11/07/2023	0000000060283	005851	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008475	0000001	500.00	11/07/2023	0000000060283	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008476	0000001	700.00	11/07/2023	0000000000535	005851	135796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008477	0000001	700.00	11/07/2023	0000000060283	005851	071109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008478	0000001	700.00	11/07/2023	0000000060283	005851	071108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008083	0000001	1600.00	11/07/2023	0000000060283	005851	071105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008761	0000001	240.00	11/07/2023	0000000450359	005851	071102	12.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008762	0000001	240.00	11/07/2023	0000000450359	005851	071103	12.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008873	0000001	11.50	11/07/2023	0000000450359	005851	141497	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008873	0000002	11.50	11/07/2023	0000000450359	005851	141498	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008873	0000003	11.50	11/07/2023	0000000450359	005851	141499	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007059	0000002	55000.00	11/07/2023	0000000060313	005851	071102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008737	0000001	540.00	11/07/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008738	0000001	960.00	11/07/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008714	0000001	700.00	11/07/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008406	0000001	1011.99	11/07/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008527	0000001	1000.00	11/07/2023	0000000060283	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008536	0000001	22041.08	11/07/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007949	0000001	2400.00	11/07/2023	0000000060283	005851	146038	120.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000608	11.50	11/07/2023	0000000428140	005851	141496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008715	0000001	200.00	11/07/2023	0000000341495	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008832	0000001	200.00	11/07/2023	0000000428140	005851	071101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008835	0000001	300.00	11/07/2023	0000000428140	005851	039768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008836	0000001	300.00	11/07/2023	0000000710303	035180	712764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008838	0000001	150.00	11/07/2023	0000000710303	035180	852540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008840	0000001	300.00	11/07/2023	0000000428140	005851	039354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008271	0000001	299.80	11/07/2023	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008257	0000001	549.00	11/07/2023	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008823	0000001	2750.00	11/07/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008532	0000001	1320.00	11/07/2023	0000000060283	005851	071103	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008571	0000001	11141.00	11/07/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008393	0000001	90395.00	11/07/2023	0000000060313	005851	071105	2748.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008453	0000001	1340.00	11/07/2023	0000000060283	005851	071102	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008365	0000001	32633.70	11/07/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008093	0000001	3100.00	11/07/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008103	0000001	1987.20	11/07/2023	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008419	0000001	30550.00	11/07/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008812	0000001	100.00	11/07/2023	0000000060283	005851	071112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008813	0000001	100.00	11/07/2023	0000000060283	005851	071113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008525	0000001	1950.00	11/07/2023	0000000060283	005851	071106	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	400.00	11/07/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008454	0000001	770.00	11/07/2023	0000000105422	005851	071101	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000251	11.50	11/07/2023	0000000105422	005851	141422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008582	0000001	2500.33	11/07/2023	0000000376221	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008713	0000001	601.00	11/07/2023	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008716	0000001	14700.00	11/07/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008717	0000001	34833.69	11/07/2023	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008718	0000001	108116.31	11/07/2023	0000000376221	005851	032563	3168.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008677	0000001	898.00	11/07/2023	0000000123021	005851	009163	44.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001343	7.62	11/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001344	10.16	11/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001345	20.32	11/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001346	7.62	11/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001347	12.66	11/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001348	11.50	11/07/2023	0000000060283	005851	141323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001349	11.50	11/07/2023	0000000060283	005851	141324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001350	11.50	11/07/2023	0000000060283	005851	141325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001351	11.50	11/07/2023	0000000060283	005851	141326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001352	11.50	11/07/2023	0000000060283	005851	141327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001353	11.50	11/07/2023	0000000060283	005851	141328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001354	11.50	11/07/2023	0000000060283	005851	141329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001355	11.50	11/07/2023	0000000060283	005851	141330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001356	11.50	11/07/2023	0000000060283	005851	141331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001357	11.50	11/07/2023	0000000060283	005851	141332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001358	11.50	11/07/2023	0000000060283	005851	141333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001359	11.50	11/07/2023	0000000060313	005851	141334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001360	11.50	11/07/2023	0000000060313	005851	141335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001361	11.50	11/07/2023	0000000060313	005851	141336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001362	11.50	11/07/2023	0000000060313	005851	141337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008650	0000001	1635.00	11/07/2023	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008680	0000001	112.50	11/07/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008712	0000001	450.00	11/07/2023	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008531	0000001	3300.00	11/07/2023	0000000060283	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008543	0000001	3300.00	11/07/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008576	0000001	1680.00	11/07/2023	0000000060283	005851	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008581	0000001	1269.00	11/07/2023	0000000060283	005851	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008480	0000001	790.00	11/07/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008259	0000001	5446.66	11/07/2023	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008095	0000001	2600.00	11/07/2023	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008645	0000001	900.00	11/07/2023	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008831	0000001	1872.00	11/07/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008261	0000001	2626.67	11/07/2023	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008425	0000001	15152.81	11/07/2023	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008404	0000001	3549.00	11/07/2023	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007812	0000001	2500.00	11/07/2023	0000000104612	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008842	0000001	7812.00	11/07/2023	0000000060313	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008700	0000001	14500.00	11/07/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008479	0000001	6000.00	11/07/2023	0000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008344	0000001	1900.00	11/07/2023	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008102	0000001	1082.00	11/07/2023	0000000060283	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000270	13.88	11/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000271	75.96	11/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000272	7.44	11/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000273	145.74	11/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000274	6.94	12/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000275	11.16	12/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000276	31.23	12/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008356	0000001	4000.00	12/07/2023	0000000060313	005851	071201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008760	0000001	1000.00	12/07/2023	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008648	0000001	75.00	12/07/2023	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001363	45.72	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001364	10.16	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001365	17.78	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001366	33.02	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001367	5.08	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001368	14.77	12/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001369	11.50	12/07/2023	0000000060283	005851	129237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001370	11.50	12/07/2023	0000000175307	005851	129331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001371	11.50	12/07/2023	0000000175307	005851	129332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001372	11.50	12/07/2023	0000000175307	005851	129333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001373	11.50	12/07/2023	0000000175307	005851	129334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001374	11.50	12/07/2023	0000000175307	005851	129335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001375	11.50	12/07/2023	0000000175307	005851	129336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001376	11.50	12/07/2023	0000000104620	005851	129301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001377	11.50	12/07/2023	0000000104620	005851	129302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001378	11.50	12/07/2023	0000000104620	005851	129303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001379	11.50	12/07/2023	0000000104620	005851	129304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001380	11.50	12/07/2023	0000000104620	005851	129305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001381	11.50	12/07/2023	0000000104620	005851	129306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001382	11.50	12/07/2023	0000000104620	005851	129307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001383	11.50	12/07/2023	0000000104620	005851	129308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001384	11.50	12/07/2023	0000000104620	005851	129309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001385	11.50	12/07/2023	0000000104620	005851	129310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001386	11.50	12/07/2023	0000000060313	005851	129238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001387	11.50	12/07/2023	0000000060313	005851	129239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001388	11.50	12/07/2023	0000000060313	005851	129240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008693	0000001	250.00	12/07/2023	0000000175307	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008698	0000001	250.00	12/07/2023	0000000175307	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008699	0000001	250.00	12/07/2023	0000000175307	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008705	0000001	250.00	12/07/2023	0000000104620	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008733	0000001	600.00	12/07/2023	0000000060313	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008736	0000001	1920.00	12/07/2023	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008741	0000001	250.00	12/07/2023	0000000175307	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008742	0000001	250.00	12/07/2023	0000000104620	005851	038590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008743	0000001	250.00	12/07/2023	0000000175307	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008752	0000001	550.00	12/07/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008753	0000001	550.00	12/07/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008755	0000001	550.00	12/07/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008764	0000001	682.88	12/07/2023	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008768	0000001	16625.73	12/07/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008769	0000001	46017.37	12/07/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008771	0000001	11165.00	12/07/2023	0000000060313	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008593	0000001	250.00	12/07/2023	0000000104620	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008629	0000001	250.00	12/07/2023	0000000104620	005851	071208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008630	0000001	250.00	12/07/2023	0000000104620	005851	071207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008560	0000001	3020.12	12/07/2023	0000000060313	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008668	0000001	250.00	12/07/2023	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008670	0000001	250.00	12/07/2023	0000000104620	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008672	0000001	250.00	12/07/2023	0000000104620	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008674	0000001	250.00	12/07/2023	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008675	0000001	250.00	12/07/2023	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008506	0000001	250.00	12/07/2023	0000000104620	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008507	0000001	250.00	12/07/2023	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008508	0000001	250.00	12/07/2023	0000000104620	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008509	0000001	250.00	12/07/2023	0000000104620	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008510	0000001	250.00	12/07/2023	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008511	0000001	250.00	12/07/2023	0000000104620	005851	071210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008512	0000001	250.00	12/07/2023	0000000104620	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008513	0000001	250.00	12/07/2023	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008431	0000001	250.00	12/07/2023	0000000104620	005851	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008432	0000001	250.00	12/07/2023	0000000175307	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008442	0000001	250.00	12/07/2023	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000252	11.50	12/07/2023	0000000105422	005851	129316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000253	11.50	12/07/2023	0000000105422	005851	129317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000254	11.50	12/07/2023	0000000105422	005851	129318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000255	11.50	12/07/2023	0000000105422	005851	129319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000256	11.50	12/07/2023	0000000105422	005851	129320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008522	0000001	987.24	12/07/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	869.70	12/07/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008526	0000001	869.70	12/07/2023	0000000105422	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008528	0000001	540.00	12/07/2023	0000000105422	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008529	0000001	869.70	12/07/2023	0000000105422	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008530	0000001	869.70	12/07/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008704	0000001	1000.00	12/07/2023	0000000105422	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008708	0000001	100.00	12/07/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008709	0000001	50.00	12/07/2023	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008710	0000001	50.00	12/07/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	112.50	12/07/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008766	0000001	150.00	12/07/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008642	0000001	50.00	12/07/2023	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008643	0000001	75.00	12/07/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008646	0000001	475.00	12/07/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008647	0000001	425.00	12/07/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008649	0000001	337.50	12/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008651	0000001	312.50	12/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008652	0000001	500.00	12/07/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008653	0000001	525.00	12/07/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008654	0000001	525.00	12/07/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008655	0000001	475.00	12/07/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008656	0000001	387.50	12/07/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008657	0000001	375.00	12/07/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008658	0000001	550.00	12/07/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008659	0000001	425.00	12/07/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008660	0000001	412.50	12/07/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008661	0000001	412.50	12/07/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008795	0000001	16616.94	12/07/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008854	0000001	770.00	12/07/2023	0000000105422	005851	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008879	0000001	600.00	12/07/2023	0000000105422	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008899	0000001	600.00	12/07/2023	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008901	0000001	550.00	12/07/2023	0000000105422	005851	045595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008905	0000001	1500.00	12/07/2023	0000000105422	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008908	0000001	1800.00	12/07/2023	0000000105422	005851	049245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008767	0000001	147375.00	12/07/2023	0000000060313	005851	025062	4598.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008773	0000001	495.82	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008774	0000001	12972.59	12/07/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008776	0000001	57852.19	12/07/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005297	0000002	17773.42	12/07/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008734	0000001	2000.00	12/07/2023	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008735	0000001	1060.00	12/07/2023	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008756	0000001	5000.00	12/07/2023	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008757	0000001	8000.00	12/07/2023	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008777	0000001	21141.74	12/07/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008779	0000001	800.30	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008781	0000001	9123.16	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008893	0000001	250.00	12/07/2023	0000000428140	005851	045006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008894	0000001	300.00	12/07/2023	0000000428140	005851	008721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008895	0000001	300.00	12/07/2023	0000000428140	005851	071208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008897	0000001	300.00	12/07/2023	0000000710303	035180	157875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008898	0000001	200.00	12/07/2023	0000000710303	035180	145061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008918	0000001	250.00	12/07/2023	0000000428140	005851	071209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008745	0000001	200.00	12/07/2023	0000000428140	005851	071206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008794	0000001	2000.00	12/07/2023	0000000445843	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008805	0000001	250.00	12/07/2023	0000000428140	005851	015522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008807	0000001	200.00	12/07/2023	0000000710303	035180	248036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008809	0000001	100.00	12/07/2023	0000000428140	005851	027850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008748	0000001	150.00	12/07/2023	0000000710303	035180	281825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008749	0000001	200.00	12/07/2023	0000000428140	005851	071205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008751	0000001	200.00	12/07/2023	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008758	0000001	300.00	12/07/2023	0000000710303	035180	263676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008759	0000001	300.00	12/07/2023	0000000428140	005851	022988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008786	0000001	1000.00	12/07/2023	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008669	0000001	200.00	12/07/2023	0000000428140	005851	071207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008671	0000001	200.00	12/07/2023	0000000428140	005851	005532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008673	0000001	200.00	12/07/2023	0000000710303	035180	529286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008676	0000001	250.00	12/07/2023	0000000710303	035180	331731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008678	0000001	250.00	12/07/2023	0000000428140	005851	033739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008679	0000001	150.00	12/07/2023	0000000710303	035180	348826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008711	0000001	300.00	12/07/2023	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008664	0000001	200.00	12/07/2023	0000000428140	005851	071201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008665	0000001	300.00	12/07/2023	0000000710303	035180	219657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008666	0000001	250.00	12/07/2023	0000000428140	005851	036469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008444	0000001	250.00	12/07/2023	0000000428140	005851	071202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008515	0000001	250.00	12/07/2023	0000000428140	005851	071204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008517	0000001	200.00	12/07/2023	0000000428140	005851	039635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008433	0000001	200.00	12/07/2023	0000000710303	035180	512080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008434	0000001	250.00	12/07/2023	0000000710303	035180	487696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008435	0000001	150.00	12/07/2023	0000000428140	005851	071203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008436	0000001	200.00	12/07/2023	0000000710303	035180	462000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008437	0000001	200.00	12/07/2023	0000000710303	035180	440865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008438	0000001	200.00	12/07/2023	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008440	0000001	300.00	12/07/2023	0000000710303	035180	393439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008441	0000001	300.00	12/07/2023	0000000710303	035180	373249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000609	11.50	12/07/2023	0000000428140	005851	129365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000610	11.50	12/07/2023	0000000428140	005851	129366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000611	11.50	12/07/2023	0000000428140	005851	129368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000612	11.50	12/07/2023	0000000428140	005851	129369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000613	11.50	12/07/2023	0000000428140	005851	129370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000614	11.50	12/07/2023	0000000428140	005851	129371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000615	11.50	12/07/2023	0000000428140	005851	129372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000616	11.50	12/07/2023	0000000428140	005851	129373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000617	11.50	12/07/2023	0000000428140	005851	129367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007875	0000001	691.40	12/07/2023	0000000060313	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007256	0000001	5895.80	12/07/2023	0000000060313	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008542	0000001	4799.20	12/07/2023	0000000060313	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008784	0000001	1767.32	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008703	0000001	450.00	12/07/2023	0000000060283	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008772	0000001	1834.49	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008796	0000001	5851.43	12/07/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008797	0000001	25424.71	12/07/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008798	0000001	20322.85	12/07/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008799	0000001	1845.52	12/07/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008800	0000001	687.50	12/07/2023	0000000368814	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008801	0000001	5992.02	12/07/2023	0000000368814	005851	071203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008802	0000001	6096.44	12/07/2023	0000000368814	005851	071206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008804	0000001	3277.53	12/07/2023	0000000368814	005851	071208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008806	0000001	866.80	12/07/2023	0000000368814	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008808	0000001	602.84	12/07/2023	0000000368814	005851	071205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008810	0000001	379.00	12/07/2023	0000000368814	005851	071207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008811	0000001	2777.20	12/07/2023	0000000368814	005851	071209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008770	0000001	667.54	12/07/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008572	0000001	540.00	12/07/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008505	0000001	1910.00	13/07/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008368	0000001	14000.00	13/07/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008369	0000001	7000.00	13/07/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008426	0000001	2840.00	13/07/2023	0000000368814	005851	071301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008503	0000001	2512.80	13/07/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008570	0000001	205.75	13/07/2023	0000000060283	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008545	0000001	225.00	13/07/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008547	0000001	75.00	13/07/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007456	0000001	382.34	13/07/2023	0000000060313	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007655	0000001	1886.82	13/07/2023	0000000060313	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007656	0000001	1725.52	13/07/2023	0000000060313	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007658	0000001	1886.82	13/07/2023	0000000060313	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007659	0000001	1725.52	13/07/2023	0000000060313	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007660	0000001	417.60	13/07/2023	0000000060313	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007663	0000001	849.00	13/07/2023	0000000060313	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007664	0000001	456.00	13/07/2023	0000000060313	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007666	0000001	252.00	13/07/2023	0000000060313	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008001	0000001	413.60	13/07/2023	0000000060313	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008003	0000001	4022.00	13/07/2023	0000000060313	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008330	0000001	250.00	13/07/2023	0000000060283	005851	038745	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008258	0000001	590.00	13/07/2023	0000000060313	005851	027324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008260	0000001	370.00	13/07/2023	0000000060313	005851	027324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000618	11.50	13/07/2023	0000000428140	005851	146530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000619	11.50	13/07/2023	0000000428140	005851	146531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000620	11.50	13/07/2023	0000000428140	005851	146532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000621	11.50	13/07/2023	0000000428140	005851	146533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000622	11.50	13/07/2023	0000000428140	005851	146534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008482	0000001	616.80	13/07/2023	0000000341495	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008484	0000001	3333.00	13/07/2023	0000000341495	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008721	0000001	1500.00	13/07/2023	0000000341355	005851	001176	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008723	0000001	1500.00	13/07/2023	0000000341495	005851	071302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008847	0000001	250.00	13/07/2023	0000000710303	035180	581111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008848	0000001	150.00	13/07/2023	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008849	0000001	200.00	13/07/2023	0000000710303	035180	412682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008845	0000001	150.00	13/07/2023	0000000710303	035180	069014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009011	0000001	150.00	13/07/2023	0000000710303	035180	553856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009012	0000001	300.00	13/07/2023	0000000428140	005851	071305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009014	0000001	300.00	13/07/2023	0000000710303	035180	456134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008405	0000001	2633.00	13/07/2023	0000000341495	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008986	0000001	300.00	13/07/2023	0000000710303	035180	040874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008988	0000001	200.00	13/07/2023	0000000428140	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008989	0000001	300.00	13/07/2023	0000000428140	005851	071304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008991	0000001	300.00	13/07/2023	0000000428140	005851	071302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008992	0000001	200.00	13/07/2023	0000000428140	005851	043325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008993	0000001	200.00	13/07/2023	0000000428140	005851	071303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000037	11.50	13/07/2023	0000000341495	005851	146526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000038	11.50	13/07/2023	0000000341495	005851	146527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008520	0000001	214.20	13/07/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008273	0000001	168.75	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008274	0000001	1276.00	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008275	0000001	1770.00	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008277	0000001	824.00	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008047	0000001	23.80	13/07/2023	0000000060313	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008269	0000001	1450.20	13/07/2023	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003533	0000001	1576.00	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008626	0000001	1300.00	13/07/2023	0000000060283	005851	071303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008627	0000001	210.00	13/07/2023	0000000060283	005851	071303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008628	0000001	270.00	13/07/2023	0000000060283	005851	071303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008631	0000001	655.00	13/07/2023	0000000060283	005851	071303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008633	0000001	3216.00	13/07/2023	0000000060283	005851	071302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008523	0000001	720.00	13/07/2023	0000000060283	005851	039862	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008644	0000001	1920.00	13/07/2023	0000000000535	005851	240232	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	700.00	13/07/2023	0000000105422	005851	015306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001389	25.40	13/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001390	7.62	13/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001391	5.08	13/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001392	20.32	13/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001393	8.44	13/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001394	11.50	13/07/2023	0000000060283	005851	146485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001395	11.50	13/07/2023	0000000060313	005851	146486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001396	11.50	13/07/2023	0000000060313	005851	146487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001397	11.50	13/07/2023	0000000060313	005851	146488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001398	11.50	13/07/2023	0000000060313	005851	146489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001399	11.50	13/07/2023	0000000060313	005851	146490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008084	0000001	1375.60	13/07/2023	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008092	0000001	12735.60	13/07/2023	0000000060313	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008276	0000001	590.00	13/07/2023	0000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000277	62.46	13/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000278	6.94	13/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000279	3.72	13/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000280	100.63	14/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000281	10.41	14/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000282	1.86	14/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008335	0000001	6428.08	14/07/2023	0000000376221	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008697	0000001	480.00	14/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008740	0000001	460.00	14/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008872	0000001	220.00	14/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008950	0000001	160.00	14/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001400	11.50	14/07/2023	0000000104620	005851	088298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001401	27.94	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001402	10.16	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001403	2.54	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001404	43.18	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001405	17.78	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001406	12.66	14/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009062	0000001	3000.00	14/07/2023	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009069	0000001	15662.70	14/07/2023	0000000060313	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009071	0000001	2824.50	14/07/2023	0000000105422	005851	071408	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009072	0000001	14139.21	14/07/2023	0000000105422	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009074	0000001	28106.16	14/07/2023	0000000105422	005851	071406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009076	0000001	48102.59	14/07/2023	0000000105422	005851	105422	2112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009077	0000001	1268.16	14/07/2023	0000000105422	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009080	0000001	945.00	14/07/2023	0000000105422	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009081	0000001	22367.08	14/07/2023	0000000060313	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	3150.00	14/07/2023	0000000105422	005851	071405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008337	0000001	9718.59	14/07/2023	0000000105422	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009026	0000001	350.00	14/07/2023	0000000105422	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008984	0000001	780.00	14/07/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008336	0000001	15479.41	14/07/2023	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000257	11.50	14/07/2023	0000000105422	005851	088300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008915	0000001	1725.40	14/07/2023	0000000104620	005851	071401	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009070	0000001	184652.58	14/07/2023	0000000376221	005851	071403	1495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009073	0000001	11627.70	14/07/2023	0000000376221	005851	071404	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009075	0000001	25929.13	14/07/2023	0000000376221	005851	071411	658.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009078	0000001	35641.88	14/07/2023	0000000376221	005851	071409	658.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009079	0000001	8271.17	14/07/2023	0000000376221	005851	071405	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009082	0000001	23196.21	14/07/2023	0000000376221	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009084	0000001	6110.18	14/07/2023	0000000376221	005851	071406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009085	0000001	1068.90	14/07/2023	0000000376221	005851	071408	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009086	0000001	8270.24	14/07/2023	0000000376221	005851	071410	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009087	0000001	422.62	14/07/2023	0000000376221	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009089	0000001	520.62	14/07/2023	0000000376221	005851	071402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008927	0000001	300.00	14/07/2023	0000000428140	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009049	0000001	300.00	14/07/2023	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009051	0000001	300.00	14/07/2023	0000000428140	005851	044369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009052	0000001	300.00	14/07/2023	0000000710303	035180	311542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009055	0000001	300.00	14/07/2023	0000000710303	035180	284261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009056	0000001	250.00	14/07/2023	0000000428140	005851	071403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009058	0000001	250.00	14/07/2023	0000000428140	005851	071405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009059	0000001	250.00	14/07/2023	0000000428140	005851	071402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009063	0000001	200.00	14/07/2023	0000000428140	005851	071404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009064	0000001	250.00	14/07/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009065	0000001	250.00	14/07/2023	0000000710303	035180	421018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009066	0000001	250.00	14/07/2023	0000000428140	005851	071406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009067	0000001	250.00	14/07/2023	0000000710303	035180	929396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009068	0000001	300.00	14/07/2023	0000000710303	035180	961399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009094	0000001	367.50	14/07/2023	0000000370096	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009096	0000001	921.90	14/07/2023	0000000358622	005851	071401	239.28	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009098	0000001	905.52	14/07/2023	0000000341355	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009099	0000001	115.50	14/07/2023	0000000341495	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009100	0000001	1207.50	14/07/2023	0000000445843	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000623	11.50	14/07/2023	0000000428140	005851	088332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000624	11.50	14/07/2023	0000000428140	005851	088333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000625	11.50	14/07/2023	0000000428140	005851	088334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000626	11.50	14/07/2023	0000000428140	005851	088335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000627	11.50	14/07/2023	0000000428140	005851	088336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000628	11.50	14/07/2023	0000000428140	005851	088337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009046	0000001	1208.00	14/07/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009047	0000001	72.00	14/07/2023	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009061	0000001	688.00	14/07/2023	0000000104620	005851	028750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009102	0000001	2486.92	14/07/2023	0000000071404	005851	071401	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009103	0000001	3139.50	14/07/2023	0000000071404	005851	071402	418.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009108	0000001	1378.12	14/07/2023	0000000104612	005851	071401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008333	0000001	140.96	14/07/2023	0000000368814	005851	071401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008334	0000001	187.54	14/07/2023	0000000368814	005851	071402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008338	0000001	7797.20	14/07/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008573	0000001	9251.02	14/07/2023	0000000368814	005851	071403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007662	0000001	4545.68	14/07/2023	0000000368814	005851	071407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007657	0000001	820.15	14/07/2023	0000000368814	005851	071404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007996	0000001	3511.85	14/07/2023	0000000368814	005851	071406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007997	0000001	432.00	14/07/2023	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007999	0000001	7.99	14/07/2023	0000000368814	005851	071405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009088	0000001	772.80	14/07/2023	0000000368814	005851	071416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009090	0000001	2740.99	14/07/2023	0000000368814	005851	071417	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009091	0000001	2668.56	14/07/2023	0000000368814	005851	071418	1678.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009092	0000001	10065.69	14/07/2023	0000000368814	005851	071419	2129.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009093	0000001	8651.50	14/07/2023	0000000368814	005851	071420	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009095	0000001	10314.16	14/07/2023	0000000368814	005851	071412	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009097	0000001	4432.93	14/07/2023	0000000368814	005851	071413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009101	0000001	5316.21	14/07/2023	0000000368814	005851	071414	2074.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009104	0000001	5784.06	14/07/2023	0000000368814	005851	071415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009105	0000001	6604.64	14/07/2023	0000000368814	005851	071408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009106	0000001	1083.86	14/07/2023	0000000368814	005851	071409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009107	0000001	19736.44	14/07/2023	0000000368814	005851	071410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009109	0000001	266.58	14/07/2023	0000000368814	005851	071411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008332	0000001	2043.68	14/07/2023	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008754	0000001	2906.10	17/07/2023	0000000060283	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008816	0000001	494.00	17/07/2023	0000000060283	005851	029989	24.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008943	0000001	1190.00	17/07/2023	0000000450359	005851	071701	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008963	0000001	1305.41	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008987	0000001	1500.00	17/07/2023	0000000450359	005851	071702	75.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009183	0000001	11.50	17/07/2023	0000000450359	005851	058269	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009183	0000002	11.50	17/07/2023	0000000450359	005851	058270	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009138	0000001	7699.82	17/07/2023	0000000060313	005851	071707	239.28	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0009169	0000001	2495.55	17/07/2023	0000000060313	005851	071712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009170	0000001	3407.25	17/07/2023	0000000060313	005851	071711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008889	0000001	200.00	17/07/2023	0000000368814	005851	017569	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008940	0000001	4764.40	17/07/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008941	0000001	7795.39	17/07/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008763	0000001	5650.30	17/07/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008970	0000001	651.61	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008972	0000001	520.20	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008973	0000001	552.09	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008976	0000001	959.36	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008979	0000001	2410.68	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008980	0000001	3882.38	17/07/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008985	0000001	20138.20	17/07/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009009	0000001	64999.93	17/07/2023	0000000368814	005851	014784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009013	0000001	1064.00	17/07/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008306	0000001	9618.71	17/07/2023	0000000368814	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008962	0000001	2280.72	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008975	0000001	1121.32	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009135	0000001	13239.30	17/07/2023	0000000060313	005851	071704	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009140	0000001	1920.00	17/07/2023	0000000060313	005851	071706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008890	0000001	1015.93	17/07/2023	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008937	0000001	588.59	17/07/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008870	0000001	2000.00	17/07/2023	0000000060313	005851	071718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008958	0000001	2002.13	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008996	0000001	360.00	17/07/2023	0000000060283	005851	071701	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008998	0000001	1000.00	17/07/2023	0000000060283	005851	028618	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009000	0000001	1100.00	17/07/2023	0000000060283	005851	071702	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009136	0000001	2730.00	17/07/2023	0000000060313	005851	071710	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009040	0000001	260.00	17/07/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000629	11.50	17/07/2023	0000000428140	005851	058262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000630	11.50	17/07/2023	0000000428140	005851	058263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000631	11.50	17/07/2023	0000000428140	005851	058264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000632	11.50	17/07/2023	0000000428140	005851	058265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000633	11.50	17/07/2023	0000000428140	005851	058266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000634	11.50	17/07/2023	0000000428140	005851	058267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000635	11.50	17/07/2023	0000000428140	005851	058268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009016	0000001	200.00	17/07/2023	0000000428140	005851	071707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009017	0000001	150.00	17/07/2023	0000000428140	005851	071706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009018	0000001	200.00	17/07/2023	0000000710303	035180	755873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009019	0000001	300.00	17/07/2023	0000000710303	035180	833594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009020	0000001	200.00	17/07/2023	0000000428140	005851	042692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009021	0000001	200.00	17/07/2023	0000000710303	035180	782774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009027	0000001	300.00	17/07/2023	0000000710303	035180	807482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009028	0000001	200.00	17/07/2023	0000000710303	035180	879815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009029	0000001	300.00	17/07/2023	0000000428140	005851	026892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008846	0000001	150.00	17/07/2023	0000000428140	005851	044551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008869	0000001	300.00	17/07/2023	0000000710303	035180	762460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008850	0000001	200.00	17/07/2023	0000000710303	035180	921694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008851	0000001	200.00	17/07/2023	0000000428140	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008852	0000001	300.00	17/07/2023	0000000710303	035180	762851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008853	0000001	300.00	17/07/2023	0000000710303	035180	762961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008856	0000001	250.00	17/07/2023	0000000428140	005851	071705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008857	0000001	200.00	17/07/2023	0000000428140	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008858	0000001	300.00	17/07/2023	0000000428140	005851	071704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008862	0000001	200.00	17/07/2023	0000000428140	005851	071703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008863	0000001	200.00	17/07/2023	0000000710303	035180	693418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008864	0000001	150.00	17/07/2023	0000000710303	035180	733629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008865	0000001	250.00	17/07/2023	0000000428140	005851	071702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008866	0000001	200.00	17/07/2023	0000000428140	005851	007082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008867	0000001	150.00	17/07/2023	0000000710303	035180	712546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009149	0000001	250.00	17/07/2023	0000000428140	005851	071701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009151	0000001	300.00	17/07/2023	0000000428140	005851	014616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009153	0000001	200.00	17/07/2023	0000000428140	005851	041710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009154	0000001	300.00	17/07/2023	0000000428140	005851	041760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009156	0000001	200.00	17/07/2023	0000000710303	035180	064580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008964	0000001	2496.49	17/07/2023	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008936	0000001	3855.10	17/07/2023	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008882	0000001	8485.00	17/07/2023	0000000060313	005851	022952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008888	0000001	250.00	17/07/2023	0000000123021	005851	017569	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009038	0000001	1970.00	17/07/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009133	0000001	921.37	17/07/2023	0000000060313	005851	071708	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008818	0000001	2680.00	17/07/2023	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008819	0000001	3200.00	17/07/2023	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008951	0000001	1201.19	17/07/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008952	0000001	1422.90	17/07/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008953	0000001	1535.99	17/07/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008954	0000001	6458.97	17/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008955	0000001	1376.25	17/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008956	0000001	3380.14	17/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008957	0000001	3323.16	17/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008971	0000001	3377.72	17/07/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008978	0000001	1986.96	17/07/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000258	11.50	17/07/2023	0000000105422	005851	058226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000259	11.50	17/07/2023	0000000105422	005851	058227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000260	11.50	17/07/2023	0000000105422	005851	058228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000261	11.50	17/07/2023	0000000105422	005851	058229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008765	0000001	315636.45	17/07/2023	0000006470835	005851	173582	6312.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008938	0000001	352.96	17/07/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008965	0000001	621.40	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008966	0000001	225.15	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008967	0000001	1782.54	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009039	0000001	770.00	17/07/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009168	0000001	36608.42	17/07/2023	0000000060313	005851	071714	3126.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009134	0000001	6881.22	17/07/2023	0000000060313	005851	071703	358.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008883	0000001	500.00	17/07/2023	0000000060283	005851	071705	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008935	0000001	1988.30	17/07/2023	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008959	0000001	1650.92	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008960	0000001	878.66	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008961	0000001	647.01	17/07/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009037	0000001	500.00	17/07/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008990	0000001	9180.00	17/07/2023	0000000105422	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008994	0000001	100.00	17/07/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009010	0000001	378.00	17/07/2023	0000000105422	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009015	0000001	480.00	17/07/2023	0000000105422	005851	071704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008968	0000001	1326.00	17/07/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008969	0000001	734.40	17/07/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008974	0000001	2004.30	17/07/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008977	0000001	988.22	17/07/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009036	0000001	2480.00	17/07/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008307	0000001	20773.29	17/07/2023	0000000060313	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009139	0000001	1390.00	17/07/2023	0000000060313	005851	071721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009141	0000001	150.00	17/07/2023	0000000105422	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009142	0000001	500.00	17/07/2023	0000000105422	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009145	0000001	339.00	17/07/2023	0000000060313	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009146	0000001	351.00	17/07/2023	0000000060313	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009171	0000001	93361.87	17/07/2023	0000000060313	005851	071716	4806.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008939	0000001	8195.61	17/07/2023	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008884	0000001	330.00	17/07/2023	0000000060313	005851	071719	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008815	0000001	225.00	17/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001407	10.16	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001408	2.54	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001409	30.48	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001410	22.86	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001411	2.54	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001412	10.55	17/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001413	11.50	17/07/2023	0000000060283	005851	058195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001414	11.50	17/07/2023	0000000060283	005851	058196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001415	11.50	17/07/2023	0000000060283	005851	058197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001416	11.50	17/07/2023	0000000060283	005851	058198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001417	11.50	17/07/2023	0000000060283	005851	058199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001418	11.50	17/07/2023	0000000060313	005851	058200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001419	11.50	17/07/2023	0000000060313	005851	058201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001420	11.50	17/07/2023	0000000060313	005851	058202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001421	11.50	17/07/2023	0000000060313	005851	058203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009131	0000001	20893.19	17/07/2023	0000000060313	005851	071702	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009132	0000001	1056.00	17/07/2023	0000000060313	005851	071717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009147	0000001	5000.00	17/07/2023	0000000060313	005851	071720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009022	0000001	450.00	17/07/2023	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009143	0000001	14065.66	17/07/2023	0000000060313	005851	071713	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009144	0000001	4129.93	17/07/2023	0000000060313	005851	071705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009167	0000001	10779.44	17/07/2023	0000000060313	005851	071715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008876	0000001	1320.00	17/07/2023	0000000000535	005851	040170	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008877	0000001	1320.00	17/07/2023	0000000060283	005851	022827	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008878	0000001	1320.00	17/07/2023	0000000000535	005851	450211	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008880	0000001	1320.00	17/07/2023	0000000000535	005851	420781	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009137	0000001	6385.09	17/07/2023	0000000060313	005851	071709	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000283	3.47	17/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000284	5.58	17/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000285	38.17	17/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000286	1.86	18/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000287	6.94	18/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000288	65.93	18/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009218	0000001	7073.28	18/07/2023	0000000104612	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009219	0000001	2801.90	18/07/2023	0000000104612	005851	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009237	0000001	100000.00	18/07/2023	0000000104612	005851	071803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008859	0000001	121.91	18/07/2023	0000000104612	005851	071812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000053	11.50	18/07/2023	0000000123021	005851	153883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009240	0000001	600.00	18/07/2023	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000015	7.68	18/07/2023	0000000104612	005851	071814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000016	30.07	18/07/2023	0000000104612	005851	071814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009112	0000001	945.00	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008885	0000001	368.00	18/07/2023	0000000104612	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001422	7.62	18/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001423	20.32	18/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001424	2.54	18/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001425	11.50	18/07/2023	0000000060313	005851	153838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001426	11.50	18/07/2023	0000000060313	005851	153839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001427	11.50	18/07/2023	0000000175307	005851	153886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001428	11.50	18/07/2023	0000000175307	005851	153887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001429	11.50	18/07/2023	0000000104612	005851	153848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001430	11.50	18/07/2023	0000000104612	005851	153849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001431	11.50	18/07/2023	0000000104612	005851	153850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001432	11.50	18/07/2023	0000000104612	005851	153851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001433	11.50	18/07/2023	0000000104612	005851	153852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001434	11.50	18/07/2023	0000000104612	005851	153853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001435	11.50	18/07/2023	0000000104612	005851	153854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001436	11.50	18/07/2023	0000000104612	005851	153855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008820	0000001	1000.00	18/07/2023	0000000105422	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008881	0000001	2484.00	18/07/2023	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	1750.00	18/07/2023	0000000105422	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009220	0000001	600.00	18/07/2023	0000000105422	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009221	0000001	700.00	18/07/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009238	0000001	529.41	18/07/2023	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009239	0000001	4000.00	18/07/2023	0000000105422	005851	032210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008193	0000001	4500.00	18/07/2023	0000000105422	005851	071803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009042	0000001	829.30	18/07/2023	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009043	0000001	2010.00	18/07/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009050	0000001	750.00	18/07/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009053	0000001	150.00	18/07/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009054	0000001	300.00	18/07/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009110	0000001	300.00	18/07/2023	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009114	0000001	805.00	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009129	0000001	150.00	18/07/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009130	0000001	300.00	18/07/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009161	0000001	8049.40	18/07/2023	0000000104612	005851	071806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009164	0000001	1375.00	18/07/2023	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008932	0000001	8890.00	18/07/2023	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009236	0000001	4500.00	18/07/2023	0000000104612	005851	071813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009243	0000001	11.50	18/07/2023	0000000241628	005851	153895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009041	0000001	6522.60	18/07/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009048	0000001	4355.00	18/07/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009115	0000001	1907.50	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009152	0000001	7134.25	18/07/2023	0000000104612	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009159	0000001	8020.35	18/07/2023	0000000241628	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009160	0000001	11498.75	18/07/2023	0000000241628	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009162	0000001	37316.00	18/07/2023	0000000104612	005851	025062	1223.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000262	11.50	18/07/2023	0000000105422	005851	153876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000263	11.50	18/07/2023	0000000105422	005851	153877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000264	11.50	18/07/2023	0000000105422	005851	153878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000265	11.50	18/07/2023	0000000105422	005851	153879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000001	250.00	18/07/2023	0000000175307	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008826	0000001	250.00	18/07/2023	0000000175307	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008833	0000001	250.00	18/07/2023	0000000175307	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008834	0000001	250.00	18/07/2023	0000000175307	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008837	0000001	250.00	18/07/2023	0000000175307	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008875	0000001	250.00	18/07/2023	0000000175307	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009148	0000001	4578.90	18/07/2023	0000000123021	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009163	0000001	44201.60	18/07/2023	0000000060313	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009045	0000001	2244.50	18/07/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008995	0000001	250.00	18/07/2023	0000000175307	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008997	0000001	250.00	18/07/2023	0000000175307	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008945	0000001	630.00	18/07/2023	0000000104612	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009113	0000001	525.00	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009118	0000001	110456.13	18/07/2023	0000000376221	005851	071802	5522.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008934	0000001	200.00	18/07/2023	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009276	0000001	150.00	18/07/2023	0000000710303	035180	649158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009271	0000001	150.00	18/07/2023	0000000710303	035180	668414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009273	0000001	250.00	18/07/2023	0000000710303	035180	782235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009274	0000001	200.00	18/07/2023	0000000710303	035180	496544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009278	0000001	300.00	18/07/2023	0000000710303	035180	692534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009281	0000001	250.00	18/07/2023	0000000428140	005851	013308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009283	0000001	300.00	18/07/2023	0000000428140	005851	071808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009285	0000001	250.00	18/07/2023	0000000710303	035180	683583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009286	0000001	300.00	18/07/2023	0000000710303	035180	716423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008929	0000001	150.00	18/07/2023	0000000428140	005851	071805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008999	0000001	200.00	18/07/2023	0000000428140	005851	007755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009001	0000001	150.00	18/07/2023	0000000428140	005851	041296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009002	0000001	150.00	18/07/2023	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009003	0000001	200.00	18/07/2023	0000000428140	005851	071801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009288	0000001	200.00	18/07/2023	0000000710303	035180	658366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009008	0000001	150.00	18/07/2023	0000000428140	005851	043264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008868	0000001	250.00	18/07/2023	0000000710303	035180	631367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008855	0000001	250.00	18/07/2023	0000000710303	035180	490295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008824	0000001	132.05	18/07/2023	0000000341495	005851	071801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008871	0000001	150.00	18/07/2023	0000000710303	035180	511107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008902	0000001	150.00	18/07/2023	0000000428140	005851	021442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008906	0000001	200.00	18/07/2023	0000000710303	035180	795617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008896	0000001	150.00	18/07/2023	0000000428140	005851	071803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008919	0000001	150.00	18/07/2023	0000000428140	005851	071807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008921	0000001	150.00	18/07/2023	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008923	0000001	150.00	18/07/2023	0000000428140	005851	071806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008925	0000001	200.00	18/07/2023	0000000428140	005851	009036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008926	0000001	300.00	18/07/2023	0000000710303	035180	731134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008909	0000001	150.00	18/07/2023	0000000710303	035180	731032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008910	0000001	200.00	18/07/2023	0000000710303	035180	712340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008911	0000001	150.00	18/07/2023	0000000710303	035180	781056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008912	0000001	150.00	18/07/2023	0000000428140	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008913	0000001	150.00	18/07/2023	0000000710303	035180	689344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008914	0000001	300.00	18/07/2023	0000000710303	035180	672234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008916	0000001	300.00	18/07/2023	0000000710303	035180	645978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008917	0000001	150.00	18/07/2023	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009030	0000001	150.00	18/07/2023	0000000710303	035180	606453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009031	0000001	150.00	18/07/2023	0000000710303	035180	588297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009032	0000001	150.00	18/07/2023	0000000710303	035180	480336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009033	0000001	150.00	18/07/2023	0000000710303	035180	538825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000039	11.50	18/07/2023	0000000341495	005851	153897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000636	11.50	18/07/2023	0000000428140	005851	153900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000637	11.50	18/07/2023	0000000428140	005851	153901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000638	11.50	18/07/2023	0000000428140	005851	153902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000639	11.50	18/07/2023	0000000428140	005851	153903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000640	11.50	18/07/2023	0000000428140	005851	153904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000641	11.50	18/07/2023	0000000428140	005851	153905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000642	11.50	18/07/2023	0000000428140	005851	153906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000643	11.50	18/07/2023	0000000428140	005851	153907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009155	0000001	6935.74	18/07/2023	0000000104612	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009044	0000001	2613.00	18/07/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009120	0000001	1137.50	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008887	0000001	299.87	18/07/2023	0000000104612	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008942	0000001	210.00	18/07/2023	0000000104612	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008814	0000001	175.00	18/07/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008821	0000001	51.00	18/07/2023	0000000104612	005851	071809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008822	0000001	382.34	18/07/2023	0000000104612	005851	071810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009166	0000001	546.00	18/07/2023	0000000104612	005851	071808	27.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009119	0000001	665.00	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008504	0000001	4400.00	18/07/2023	0000000368814	005851	141943	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008587	0000001	1058.00	18/07/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008588	0000001	6319.50	18/07/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008589	0000001	1533.00	18/07/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008590	0000001	2645.00	18/07/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008591	0000001	2307.96	18/07/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008949	0000001	3787.50	18/07/2023	0000000368814	005851	071802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009117	0000001	927.50	18/07/2023	0000000368814	005851	071811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009157	0000001	3557.00	18/07/2023	0000000368814	005851	071809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009158	0000001	4258.22	18/07/2023	0000000368814	005851	071810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009165	0000001	320.00	18/07/2023	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008817	0000001	1100.00	18/07/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008827	0000001	8100.00	18/07/2023	0000000368814	005851	071804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008828	0000001	16200.00	18/07/2023	0000000368814	005851	071803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008829	0000001	8100.00	18/07/2023	0000000368814	005851	071805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008830	0000001	3777.00	18/07/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008839	0000001	3624.00	18/07/2023	0000000368814	005851	071801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008841	0000001	328.00	18/07/2023	0000000368814	005851	071807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008803	0000001	3141.10	18/07/2023	0000000368814	005851	071808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008724	0000001	1438.00	18/07/2023	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008739	0000001	13734.90	18/07/2023	0000000368814	005851	107122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004144	0000001	1007.83	18/07/2023	0000000368814	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009150	0000001	3933.40	18/07/2023	0000000104612	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009116	0000001	962.50	18/07/2023	0000000104612	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008886	0000001	700.55	18/07/2023	0000000104612	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009005	0000001	1020.00	19/07/2023	0000000000535	005851	354747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009007	0000001	660.00	19/07/2023	0000000000535	005851	322725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000644	11.50	19/07/2023	0000000428140	005851	157195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000645	11.50	19/07/2023	0000000428140	005851	157196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000646	11.50	19/07/2023	0000000428140	005851	157197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000647	11.50	19/07/2023	0000000428140	005851	157198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000648	11.50	19/07/2023	0000000428140	005851	157199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000649	11.50	19/07/2023	0000000428140	005851	157200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009121	0000001	250.00	19/07/2023	0000000710303	035180	852331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009122	0000001	200.00	19/07/2023	0000000710303	035180	872476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009123	0000001	300.00	19/07/2023	0000000710303	035180	694838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009124	0000001	250.00	19/07/2023	0000000710303	035180	913306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009125	0000001	150.00	19/07/2023	0000000428140	005851	031926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009126	0000001	150.00	19/07/2023	0000000428140	005851	071901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009127	0000001	150.00	19/07/2023	0000000710303	035180	933413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008924	0000001	200.00	19/07/2023	0000000710303	035180	706914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008922	0000001	150.00	19/07/2023	0000000710303	035180	690343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008920	0000001	150.00	19/07/2023	0000000710303	035180	966119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008903	0000001	200.00	19/07/2023	0000000710303	035180	811112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008904	0000001	150.00	19/07/2023	0000000710303	035180	694591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008900	0000001	150.00	19/07/2023	0000000710303	035180	790157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009344	0000001	150.00	19/07/2023	0000000710303	035180	237801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009335	0000001	500.00	19/07/2023	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009336	0000001	250.00	19/07/2023	0000000341401	005851	018405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009337	0000001	250.00	19/07/2023	0000000341401	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009338	0000001	200.00	19/07/2023	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009341	0000001	250.00	19/07/2023	0000000341401	005851	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009308	0000001	200.00	19/07/2023	0000000428140	005851	071905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009310	0000001	150.00	19/07/2023	0000000428140	005851	071904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009312	0000001	200.00	19/07/2023	0000000428140	005851	017378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009313	0000001	300.00	19/07/2023	0000000710303	035180	173515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009314	0000001	300.00	19/07/2023	0000000428140	005851	030959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009004	0000001	150.00	19/07/2023	0000000710303	035180	654221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009006	0000001	200.00	19/07/2023	0000000710303	035180	673218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008930	0000001	300.00	19/07/2023	0000000428140	005851	071903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008933	0000001	150.00	19/07/2023	0000000710303	035180	762659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008928	0000001	300.00	19/07/2023	0000000710303	035180	737478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009348	0000001	150.00	19/07/2023	0000000710303	035180	306075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009349	0000001	200.00	19/07/2023	0000000710303	035180	492960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009350	0000001	300.00	19/07/2023	0000000710303	035180	518293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009346	0000001	200.00	19/07/2023	0000000710303	035180	257717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009352	0000001	300.00	19/07/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009353	0000001	300.00	19/07/2023	0000000428140	005851	043098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009355	0000001	300.00	19/07/2023	0000000428140	005851	071906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009128	0000001	250.00	19/07/2023	0000000104620	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009334	0000001	675.00	19/07/2023	0000000175307	005851	507983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008981	0000001	3029.50	19/07/2023	0000000376221	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000266	11.50	19/07/2023	0000000105422	005851	157169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000267	11.50	19/07/2023	0000000105422	005851	157170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000268	11.50	19/07/2023	0000000105422	005851	157171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009023	0000001	1915.20	19/07/2023	0000000241628	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009024	0000001	1118.40	19/07/2023	0000000241628	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009360	0000001	11.50	19/07/2023	0000000241628	005851	157189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008944	0000001	1400.00	19/07/2023	0000000105422	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008946	0000001	1513.18	19/07/2023	0000000105422	005851	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009284	0000001	280.00	19/07/2023	0000000105422	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001437	7.62	19/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001438	5.08	19/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001439	20.32	19/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001440	4.22	19/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001441	11.50	19/07/2023	0000002831430	005851	157201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001442	11.50	19/07/2023	0000000104620	005851	157167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008982	0000001	4798.00	19/07/2023	0000002831430	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000289	45.11	19/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000290	3.47	19/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000291	7.44	19/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000292	16.74	20/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000293	13.88	20/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000294	38.17	20/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000041	35686.52	20/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000042	1.13	20/07/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000043	3756.20	20/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009227	0000001	1427.00	20/07/2023	0000000060283	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009451	0000001	2257.17	20/07/2023	0000000071404	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001443	12.70	20/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001444	15.24	20/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001445	15.24	20/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001446	16.88	20/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001447	11.50	20/07/2023	0000000060283	005851	208751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001448	11.50	20/07/2023	0000000104612	005851	208757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001449	11.50	20/07/2023	0000000175307	005851	208791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001450	11.50	20/07/2023	0000000175307	005851	208792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009217	0000001	377.00	20/07/2023	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009417	0000001	270.00	20/07/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009450	0000001	250.00	20/07/2023	0000000105422	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009475	0000001	1500.00	20/07/2023	0000000105422	005851	060325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008844	0000001	354.79	20/07/2023	0000000105422	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009246	0000001	1119.14	20/07/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009272	0000001	150.00	20/07/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009242	0000001	2353.00	20/07/2023	0000000060283	005851	024079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009222	0000001	422.50	20/07/2023	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009229	0000001	12822.30	20/07/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009230	0000001	4239.44	20/07/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009231	0000001	20716.01	20/07/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009232	0000001	80459.11	20/07/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009245	0000001	102.11	20/07/2023	0000000060283	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009452	0000001	750.00	20/07/2023	0000000104612	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009213	0000001	250.00	20/07/2023	0000000175307	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009224	0000001	1865.50	20/07/2023	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009228	0000001	21806.07	20/07/2023	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009244	0000001	5295.00	20/07/2023	0000000104612	005851	024079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009299	0000001	250.00	20/07/2023	0000000175307	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009302	0000001	250.00	20/07/2023	0000000175307	005851	072001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009287	0000001	150.00	20/07/2023	0000000710303	035180	053530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009282	0000001	150.00	20/07/2023	0000000710303	035180	077885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009279	0000001	200.00	20/07/2023	0000000428140	005851	072008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009280	0000001	300.00	20/07/2023	0000000710303	035180	103490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009275	0000001	150.00	20/07/2023	0000000428140	005851	042814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009277	0000001	300.00	20/07/2023	0000000428140	005851	035409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009315	0000001	150.00	20/07/2023	0000000710303	035180	123760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009316	0000001	150.00	20/07/2023	0000000428140	005851	072012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009317	0000001	150.00	20/07/2023	0000000428140	005851	072011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009311	0000001	150.00	20/07/2023	0000000428140	005851	032372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009309	0000001	150.00	20/07/2023	0000000710303	035180	146825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009289	0000001	300.00	20/07/2023	0000000710303	035180	023445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009290	0000001	200.00	20/07/2023	0000000710303	035180	683952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009291	0000001	200.00	20/07/2023	0000000428140	005851	072007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009292	0000001	150.00	20/07/2023	0000000428140	005851	072006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009293	0000001	100.00	20/07/2023	0000000428140	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009294	0000001	150.00	20/07/2023	0000000710303	035180	881930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009295	0000001	150.00	20/07/2023	0000000428140	005851	039663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009296	0000001	200.00	20/07/2023	0000000710303	035180	233062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009297	0000001	300.00	20/07/2023	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009303	0000001	300.00	20/07/2023	0000000710303	035180	786832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009305	0000001	150.00	20/07/2023	0000000710303	035180	207502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009306	0000001	200.00	20/07/2023	0000000428140	005851	072009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009307	0000001	150.00	20/07/2023	0000000710303	035180	177977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009319	0000001	150.00	20/07/2023	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009320	0000001	150.00	20/07/2023	0000000428140	005851	072010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009321	0000001	150.00	20/07/2023	0000000710303	035180	746872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009322	0000001	150.00	20/07/2023	0000000428140	005851	072005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009323	0000001	200.00	20/07/2023	0000000428140	005851	072004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009324	0000001	150.00	20/07/2023	0000000428140	005851	038760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009325	0000001	150.00	20/07/2023	0000000428140	005851	037467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009326	0000001	150.00	20/07/2023	0000000428140	005851	024807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009327	0000001	150.00	20/07/2023	0000000428140	005851	024120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009328	0000001	200.00	20/07/2023	0000000428140	005851	110940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009329	0000001	150.00	20/07/2023	0000000710303	035180	683752	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009330	0000001	150.00	20/07/2023	0000000710303	035180	830975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009331	0000001	150.00	20/07/2023	0000000710303	035180	812669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009332	0000001	150.00	20/07/2023	0000000710303	035180	783636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009333	0000001	150.00	20/07/2023	0000000710303	035180	157413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009453	0000001	250.00	20/07/2023	0000000710303	035180	220092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009454	0000001	200.00	20/07/2023	0000000428140	005851	040519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009455	0000001	300.00	20/07/2023	0000000428140	005851	072001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009456	0000001	300.00	20/07/2023	0000000428140	005851	072003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009457	0000001	250.00	20/07/2023	0000000710303	035180	844556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009458	0000001	250.00	20/07/2023	0000000428140	005851	018581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009459	0000001	300.00	20/07/2023	0000000710303	035180	240463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009460	0000001	250.00	20/07/2023	0000000428140	005851	072002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006353	0000001	250.00	20/07/2023	0000000710303	035180	871154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000650	11.50	20/07/2023	0000000428140	005851	208880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000651	11.50	20/07/2023	0000000428140	005851	208881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000652	11.50	20/07/2023	0000000428140	005851	208882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000653	11.50	20/07/2023	0000000428140	005851	208883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000654	11.50	20/07/2023	0000000428140	005851	208884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000655	11.50	20/07/2023	0000000428140	005851	208885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000656	11.50	20/07/2023	0000000428140	005851	208886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000657	11.50	20/07/2023	0000000428140	005851	208887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000658	11.50	20/07/2023	0000000428140	005851	208888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000659	11.50	20/07/2023	0000000428140	005851	208889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000660	11.50	20/07/2023	0000000428140	005851	208890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000661	11.50	20/07/2023	0000000428140	005851	208891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009034	0000001	3000.00	20/07/2023	0000000060313	005851	001885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009223	0000001	247.00	20/07/2023	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009181	0000001	980.00	20/07/2023	0000000060283	005851	042379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009298	0000001	500.00	20/07/2023	0000000000535	005851	558688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009340	0000001	1000.00	20/07/2023	0000000000535	005851	695477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009025	0000001	16457.00	20/07/2023	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009175	0000001	150.00	20/07/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009176	0000001	200.00	20/07/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009177	0000001	100.00	20/07/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009178	0000001	400.00	20/07/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009179	0000001	1300.00	20/07/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009180	0000001	1400.00	20/07/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009184	0000001	59.15	20/07/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009185	0000001	68.25	20/07/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009186	0000001	54.60	20/07/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009187	0000001	72.80	20/07/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009188	0000001	68.25	20/07/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009189	0000001	72.80	20/07/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009190	0000001	191.10	20/07/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009191	0000001	150.15	20/07/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009192	0000001	218.40	20/07/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009193	0000001	177.45	20/07/2023	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009194	0000001	163.80	20/07/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009195	0000001	375.45	20/07/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009196	0000001	50.06	20/07/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009197	0000001	300.36	20/07/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009198	0000001	375.45	20/07/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009199	0000001	300.36	20/07/2023	0000000368814	005851	072002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009200	0000001	50.06	20/07/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009201	0000001	300.36	20/07/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009202	0000001	350.42	20/07/2023	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009203	0000001	450.54	20/07/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009204	0000001	375.45	20/07/2023	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009205	0000001	50.06	20/07/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009206	0000001	207.06	20/07/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009207	0000001	236.64	20/07/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009208	0000001	236.64	20/07/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009209	0000001	236.64	20/07/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009210	0000001	192.27	20/07/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009211	0000001	236.64	20/07/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009212	0000001	236.64	20/07/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009233	0000001	1414.96	20/07/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009234	0000001	9333.63	20/07/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009235	0000001	10376.51	20/07/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009241	0000001	1218.00	20/07/2023	0000000368814	005851	037434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009247	0000001	550.00	20/07/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009248	0000001	1100.00	20/07/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009249	0000001	225.00	20/07/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009250	0000001	100.00	20/07/2023	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009251	0000001	175.00	20/07/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009252	0000001	500.00	20/07/2023	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009253	0000001	800.00	20/07/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009254	0000001	400.00	20/07/2023	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009255	0000001	100.00	20/07/2023	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009256	0000001	250.00	20/07/2023	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009257	0000001	300.00	20/07/2023	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009258	0000001	50.00	20/07/2023	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009259	0000001	100.00	20/07/2023	0000000368814	005851	072001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009260	0000001	200.00	20/07/2023	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009261	0000001	200.00	20/07/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009262	0000001	50.00	20/07/2023	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009263	0000001	150.00	20/07/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009264	0000001	100.00	20/07/2023	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009265	0000001	25.00	20/07/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009266	0000001	100.00	20/07/2023	0000000368814	005851	038908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009267	0000001	100.00	20/07/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009268	0000001	50.00	20/07/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009269	0000001	50.00	20/07/2023	0000000368814	005851	060899	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009270	0000001	50.00	20/07/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009300	0000001	350.42	20/07/2023	0000000368814	005851	044513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009301	0000001	122.85	20/07/2023	0000000368814	005851	023572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009225	0000001	208.00	20/07/2023	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009226	0000001	2424.50	21/07/2023	0000000368814	005851	072101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000662	11.50	21/07/2023	0000000428140	005851	195213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000663	11.50	21/07/2023	0000000428140	005851	195214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000664	11.50	21/07/2023	0000000428140	005851	195215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009493	0000001	170.00	21/07/2023	0000000710303	035180	694440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009494	0000001	300.00	21/07/2023	0000000428140	005851	014345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009495	0000001	300.00	21/07/2023	0000000428140	005851	072101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009496	0000001	200.00	21/07/2023	0000000428140	005851	072103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009497	0000001	300.00	21/07/2023	0000000428140	005851	072102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009498	0000001	250.00	21/07/2023	0000000428140	005851	042433	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009359	0000001	300.00	21/07/2023	0000000710303	035180	210954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000269	11.50	21/07/2023	0000000105422	005851	195186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000270	11.50	21/07/2023	0000000105422	005851	195187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000271	11.50	21/07/2023	0000000105422	005851	195188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000272	11.50	21/07/2023	0000000105422	005851	195189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009485	0000001	950.00	21/07/2023	0000000105422	005851	040106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009486	0000001	350.00	21/07/2023	0000000105422	005851	040106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009489	0000001	400.00	21/07/2023	0000000105422	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009490	0000001	400.00	21/07/2023	0000000105422	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	400.00	21/07/2023	0000000105422	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009499	0000001	260.00	21/07/2023	0000000105422	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009364	0000001	400.00	21/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009182	0000001	360.00	21/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009035	0000001	360.00	21/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009111	0000001	540.00	21/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001451	15.24	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001452	12.70	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001453	2.54	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001454	20.32	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001455	2.54	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001456	2.11	21/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000295	25.32	21/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000296	111.04	21/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000297	3.47	21/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000298	5.58	21/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000299	3.47	24/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000300	48.58	24/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001457	15.24	24/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001458	2.54	24/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001459	15.24	24/07/2023	0000000060283	005851	076316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001460	5.08	24/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001461	12.66	24/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001462	11.50	24/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001463	11.50	24/07/2023	0000000060283	005851	244883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001464	11.50	24/07/2023	0000000060313	005851	244884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001465	11.50	24/07/2023	0000000060313	005851	244885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001466	11.50	24/07/2023	0000000060313	005851	244886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009484	0000001	12825.00	24/07/2023	0000000060283	005851	027786	256.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009412	0000001	57664.82	24/07/2023	0000000060313	005851	072404	864.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009414	0000001	36835.96	24/07/2023	0000000105422	005851	072401	552.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009525	0000001	500.00	24/07/2023	0000000105422	005851	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009529	0000001	550.00	24/07/2023	0000000105422	005851	031779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009470	0000001	14382.00	24/07/2023	0000000060313	005851	072401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009471	0000001	8136.00	24/07/2023	0000000060313	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009469	0000001	9543.60	24/07/2023	0000000060313	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000273	11.50	24/07/2023	0000000105422	005851	244887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000274	11.50	24/07/2023	0000000105422	005851	244888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009371	0000001	150.00	24/07/2023	0000000710303	035180	200074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009372	0000001	150.00	24/07/2023	0000000710303	035180	178379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009409	0000001	150.00	24/07/2023	0000000428140	005851	032553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009410	0000001	200.00	24/07/2023	0000000428140	005851	072404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009411	0000001	150.00	24/07/2023	0000000710303	035180	061463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009413	0000001	250.00	24/07/2023	0000000428140	005851	072403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009415	0000001	150.00	24/07/2023	0000000428140	005851	072402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009416	0000001	200.00	24/07/2023	0000000428140	005851	072401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009418	0000001	200.00	24/07/2023	0000000710303	035180	364892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009419	0000001	200.00	24/07/2023	0000000710303	035180	753364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009420	0000001	250.00	24/07/2023	0000000710303	035180	539504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009421	0000001	150.00	24/07/2023	0000000710303	035180	490087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009422	0000001	150.00	24/07/2023	0000000710303	035180	521136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009430	0000001	300.00	24/07/2023	0000000428140	005851	028991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009432	0000001	150.00	24/07/2023	0000000710303	035180	464961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009434	0000001	300.00	24/07/2023	0000000710303	035180	442868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009435	0000001	150.00	24/07/2023	0000000710303	035180	408359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009436	0000001	300.00	24/07/2023	0000000710303	035180	385984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009437	0000001	300.00	24/07/2023	0000000710303	035180	361141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009438	0000001	200.00	24/07/2023	0000000428140	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009439	0000001	300.00	24/07/2023	0000000428140	005851	020351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009440	0000001	300.00	24/07/2023	0000000710303	035180	720633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009441	0000001	200.00	24/07/2023	0000000710303	035180	308614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009442	0000001	300.00	24/07/2023	0000000428140	005851	041170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009443	0000001	250.00	24/07/2023	0000000428140	005851	041239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009444	0000001	150.00	24/07/2023	0000000710303	035180	293640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009445	0000001	300.00	24/07/2023	0000000710303	035180	128630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009446	0000001	250.00	24/07/2023	0000000428140	005851	030266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009447	0000001	300.00	24/07/2023	0000000710303	035180	225013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009448	0000001	300.00	24/07/2023	0000000710303	035180	184522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009449	0000001	200.00	24/07/2023	0000000710303	035180	128542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009487	0000001	200.00	24/07/2023	0000000710303	035180	655615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009488	0000001	300.00	24/07/2023	0000000710303	035180	594193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009530	0000001	300.00	24/07/2023	0000000710303	035180	753686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000665	11.50	24/07/2023	0000000428140	005851	244896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000666	11.50	24/07/2023	0000000428140	005851	244897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000667	11.50	24/07/2023	0000000428140	005851	244898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000668	11.50	24/07/2023	0000000428140	005851	244899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000669	11.50	24/07/2023	0000000428140	005851	244900	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009174	0000001	480.00	24/07/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009500	0000001	210.00	24/07/2023	0000000368814	005851	072402	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009501	0000001	210.00	24/07/2023	0000000368814	005851	072405	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008948	0000001	795.00	24/07/2023	0000000368814	005851	072403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008843	0000001	82.50	24/07/2023	0000000368814	005851	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009423	0000001	400.40	24/07/2023	0000000060283	005851	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009424	0000001	1595.13	24/07/2023	0000000060283	005851	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009568	0000001	4434.99	25/07/2023	0000000450359	005851	013006	0.00	1	Conta Corrente	CONV FES JUNINAS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009595	0000001	1320.00	25/07/2023	0000000104612	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009596	0000001	2750.00	25/07/2023	0000000104612	005851	022509	552.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009598	0000001	6132.50	25/07/2023	0000000104612	005851	022509	529.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009599	0000001	2640.00	25/07/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009532	0000001	95.50	25/07/2023	0000000175307	005851	072501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000670	11.50	25/07/2023	0000000428140	005851	207474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000671	11.50	25/07/2023	0000000428140	005851	207475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000672	11.50	25/07/2023	0000000428140	005851	207476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000673	11.50	25/07/2023	0000000428140	005851	207477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000674	11.50	25/07/2023	0000000428140	005851	207478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000675	11.50	25/07/2023	0000000428140	005851	207479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000676	11.50	25/07/2023	0000000428140	005851	207480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000677	11.50	25/07/2023	0000000428140	005851	207481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000678	11.50	25/07/2023	0000000428140	005851	207482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000679	11.50	25/07/2023	0000000428140	005851	207483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000680	11.50	25/07/2023	0000000428140	005851	207484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000681	11.50	25/07/2023	0000000428140	005851	207485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000682	11.50	25/07/2023	0000000428140	005851	207486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000683	11.50	25/07/2023	0000000428140	005851	207487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000684	11.50	25/07/2023	0000000428140	005851	207488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000685	11.50	25/07/2023	0000000428140	005851	207489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000686	11.50	25/07/2023	0000000428140	005851	207490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000687	11.50	25/07/2023	0000000428140	005851	207491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000688	11.50	25/07/2023	0000000428140	005851	207492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000689	11.50	25/07/2023	0000000428140	005851	207493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000690	11.50	25/07/2023	0000000428140	005851	207494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000691	11.50	25/07/2023	0000000428140	005851	207495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000692	11.50	25/07/2023	0000000428140	005851	207496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000693	11.50	25/07/2023	0000000428140	005851	207497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000694	11.50	25/07/2023	0000000428140	005851	207498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000695	11.50	25/07/2023	0000000428140	005851	207499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000696	11.50	25/07/2023	0000000428140	005851	207500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009502	0000001	200.00	25/07/2023	0000000428140	005851	072509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009503	0000001	300.00	25/07/2023	0000000428140	005851	007508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009509	0000001	200.00	25/07/2023	0000000428140	005851	072515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009510	0000001	150.00	25/07/2023	0000000428140	005851	072514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009511	0000001	250.00	25/07/2023	0000000428140	005851	072513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009512	0000001	250.00	25/07/2023	0000000428140	005851	072512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009513	0000001	250.00	25/07/2023	0000000428140	005851	072511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009570	0000001	200.00	25/07/2023	0000000428140	005851	072519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009571	0000001	250.00	25/07/2023	0000000428140	005851	072518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009573	0000001	200.00	25/07/2023	0000000428140	005851	072516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009574	0000001	200.00	25/07/2023	0000000428140	005851	023116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009576	0000001	250.00	25/07/2023	0000000428140	005851	072517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009580	0000001	300.00	25/07/2023	0000000428140	005851	072527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009581	0000001	200.00	25/07/2023	0000000710303	035180	281473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009585	0000001	200.00	25/07/2023	0000000428140	005851	072526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009587	0000001	250.00	25/07/2023	0000000710303	035180	255853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009590	0000001	200.00	25/07/2023	0000000710303	035180	242679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009592	0000001	250.00	25/07/2023	0000000710303	035180	218219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009600	0000001	6562.50	25/07/2023	0000000370096	005851	022509	577.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009601	0000001	3960.00	25/07/2023	0000000341355	005851	022509	1101.08	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009602	0000001	3070.00	25/07/2023	0000000341495	005851	022509	1019.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009603	0000001	18020.00	25/07/2023	0000000358622	005851	100200	1405.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009604	0000001	100.00	25/07/2023	0000000428140	005851	015713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009605	0000001	1272.50	25/07/2023	0000000445843	005851	022509	114.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009606	0000001	990.00	25/07/2023	0000000445843	005851	022509	95.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009607	0000001	612.50	25/07/2023	0000000445843	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009400	0000001	250.00	25/07/2023	0000000428140	005851	039014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009507	0000001	200.00	25/07/2023	0000000428140	005851	029996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009408	0000001	150.00	25/07/2023	0000000428140	005851	072502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009373	0000001	300.00	25/07/2023	0000000710303	035180	593478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009374	0000001	200.00	25/07/2023	0000000428140	005851	025899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009375	0000001	150.00	25/07/2023	0000000710303	035180	471882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009376	0000001	200.00	25/07/2023	0000000428140	005851	072503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009377	0000001	200.00	25/07/2023	0000000428140	005851	025200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009356	0000001	250.00	25/07/2023	0000000710303	035180	592277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009357	0000001	200.00	25/07/2023	0000000710303	035180	593182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009358	0000001	300.00	25/07/2023	0000000428140	005851	023093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009403	0000001	250.00	25/07/2023	0000000710303	035180	592554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009404	0000001	300.00	25/07/2023	0000000428140	005851	041592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009405	0000001	150.00	25/07/2023	0000000428140	005851	072507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009406	0000001	200.00	25/07/2023	0000000428140	005851	072510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009361	0000001	150.00	25/07/2023	0000000428140	005851	072525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009362	0000001	150.00	25/07/2023	0000000710303	035180	609881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009363	0000001	200.00	25/07/2023	0000000710303	035180	596323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009365	0000001	200.00	25/07/2023	0000000428140	005851	044913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009366	0000001	150.00	25/07/2023	0000000428140	005851	072524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009367	0000001	150.00	25/07/2023	0000000710303	035180	596218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009368	0000001	150.00	25/07/2023	0000000710303	035180	533647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009369	0000001	150.00	25/07/2023	0000000710303	035180	515676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009370	0000001	150.00	25/07/2023	0000000710303	035180	594979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009354	0000001	200.00	25/07/2023	0000000428140	005851	072522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009351	0000001	300.00	25/07/2023	0000000428140	005851	023968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009381	0000001	150.00	25/07/2023	0000000428140	005851	015713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009382	0000001	200.00	25/07/2023	0000000428140	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009383	0000001	200.00	25/07/2023	0000000428140	005851	030652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009384	0000001	150.00	25/07/2023	0000000710303	035180	251536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009385	0000001	150.00	25/07/2023	0000000710303	035180	594325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009386	0000001	200.00	25/07/2023	0000000710303	035180	594068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009387	0000001	150.00	25/07/2023	0000000428140	005851	072521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009388	0000001	150.00	25/07/2023	0000000710303	035180	592857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009389	0000001	150.00	25/07/2023	0000000710303	035180	592694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009390	0000001	200.00	25/07/2023	0000000428140	005851	072506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009391	0000001	150.00	25/07/2023	0000000428140	005851	072505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009392	0000001	250.00	25/07/2023	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009393	0000001	250.00	25/07/2023	0000000428140	005851	072504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009394	0000001	200.00	25/07/2023	0000000428140	005851	072520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009395	0000001	300.00	25/07/2023	0000000428140	005851	024935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009396	0000001	150.00	25/07/2023	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009397	0000001	250.00	25/07/2023	0000000428140	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009345	0000001	200.00	25/07/2023	0000000710303	035180	593721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009343	0000001	200.00	25/07/2023	0000000710303	035180	386837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008907	0000001	200.00	25/07/2023	0000000428140	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000275	11.50	25/07/2023	0000000105422	005851	207461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000276	11.50	25/07/2023	0000000105422	005851	207462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009524	0000001	296.19	25/07/2023	0000000175307	005851	061512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009559	0000001	59.70	25/07/2023	0000000376221	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009560	0000001	2350.00	25/07/2023	0000000104612	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009561	0000001	1500.00	25/07/2023	0000000104612	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009562	0000001	5215.40	25/07/2023	0000000376221	005851	022509	1188.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009563	0000001	42407.14	25/07/2023	0000000376221	005851	022509	9263.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009564	0000001	89252.82	25/07/2023	0000000376221	005851	022509	22986.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009565	0000001	18020.76	25/07/2023	0000000376221	005851	100200	2531.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009566	0000001	186676.35	25/07/2023	0000000376221	005851	022509	54992.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009567	0000001	26610.07	25/07/2023	0000000376221	005851	100200	3714.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009569	0000001	880627.72	25/07/2023	0000000376221	005851	022509	239522.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009572	0000001	61940.00	25/07/2023	0000000376221	005851	022509	6005.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009575	0000001	83083.33	25/07/2023	0000000376221	005851	100200	9193.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009578	0000001	2012.50	25/07/2023	0000000376221	005851	022509	161.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009579	0000001	930.93	25/07/2023	0000000376221	005851	100200	69.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009426	0000001	2400.00	25/07/2023	0000000060283	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009531	0000001	700.00	25/07/2023	0000000105422	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009577	0000001	300.00	25/07/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009427	0000001	491.00	25/07/2023	0000000105422	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009476	0000001	337.50	25/07/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009477	0000001	375.00	25/07/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009478	0000001	475.00	25/07/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009479	0000001	387.50	25/07/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009480	0000001	450.00	25/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009481	0000001	425.00	25/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	625.00	25/07/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009483	0000001	225.00	25/07/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009461	0000001	462.50	25/07/2023	0000000105422	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009462	0000001	475.00	25/07/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009463	0000001	450.00	25/07/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009464	0000001	500.00	25/07/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009465	0000001	650.00	25/07/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009466	0000001	612.50	25/07/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009467	0000001	637.50	25/07/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009468	0000001	562.50	25/07/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009472	0000001	450.00	25/07/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009473	0000001	387.50	25/07/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001467	12.70	25/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001468	2.54	25/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001469	2.54	25/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001470	10.16	25/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001471	12.66	25/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001472	11.50	25/07/2023	0000000060283	005851	207442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001473	11.50	25/07/2023	0000000175307	005851	207468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000301	55.00	25/07/2023	0000000710303	035180	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000302	31.23	25/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000303	13.88	25/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000304	3.72	25/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000305	55.00	25/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000306	79.81	26/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000307	13.88	26/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000308	18.60	26/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009650	0000001	6707.50	26/07/2023	0000000104612	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009665	0000001	2640.00	26/07/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009673	0000001	23697.75	26/07/2023	0000000360589	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001474	22.86	26/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001475	7.62	26/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001476	20.32	26/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001477	18.99	26/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009676	0000001	51796.11	26/07/2023	0000000060313	005851	022509	12096.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009678	0000001	49119.00	26/07/2023	0000000175307	005851	022509	4356.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009645	0000001	21150.00	26/07/2023	0000000104612	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009646	0000001	4629.39	26/07/2023	0000000104612	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009647	0000001	19666.37	26/07/2023	0000000104612	005851	022509	5732.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009649	0000001	51330.74	26/07/2023	0000000360589	005851	022509	18780.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009672	0000001	44506.67	26/07/2023	0000000060313	005851	022509	4224.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009664	0000001	1100.00	26/07/2023	0000000105422	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009339	0000001	12084.68	26/07/2023	0000006470240	035180	017395	145.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009684	0000001	10120.00	26/07/2023	0000000104612	005851	100200	759.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009685	0000001	19460.00	26/07/2023	0000000360589	005851	022509	1513.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009686	0000001	138171.02	26/07/2023	0000000060313	005851	022509	33617.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009644	0000001	110.00	26/07/2023	0000000175307	005851	100200	8.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009655	0000001	9700.00	26/07/2023	0000000104612	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009679	0000001	21450.75	26/07/2023	0000000360589	005851	022509	4037.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000277	11.50	26/07/2023	0000000105422	005851	198013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009318	0000001	150.00	26/07/2023	0000000428140	005851	072601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009398	0000001	150.00	26/07/2023	0000000710303	035180	831941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009399	0000001	150.00	26/07/2023	0000000710303	035180	832076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009347	0000001	300.00	26/07/2023	0000000428140	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009407	0000001	250.00	26/07/2023	0000000710303	035180	832720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009378	0000001	200.00	26/07/2023	0000000710303	035180	831216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009379	0000001	200.00	26/07/2023	0000000710303	035180	833082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009380	0000001	150.00	26/07/2023	0000000710303	035180	833257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009508	0000001	250.00	26/07/2023	0000000710303	035180	830672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009401	0000001	200.00	26/07/2023	0000000710303	035180	832276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009402	0000001	200.00	26/07/2023	0000000710303	035180	832491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009680	0000001	200.00	26/07/2023	0000000428140	005851	072605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009682	0000001	300.00	26/07/2023	0000000428140	005851	072604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009648	0000001	200.00	26/07/2023	0000000428140	005851	072603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009654	0000001	300.00	26/07/2023	0000000710303	035180	859826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009514	0000001	300.00	26/07/2023	0000000710303	035180	830788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009515	0000001	300.00	26/07/2023	0000000710303	035180	831025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009504	0000001	250.00	26/07/2023	0000000710303	035180	831260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009505	0000001	200.00	26/07/2023	0000000710303	035180	831420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009506	0000001	250.00	26/07/2023	0000000710303	035180	831718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000697	11.50	26/07/2023	0000000428140	005851	198021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000698	11.50	26/07/2023	0000000428140	005851	198022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000699	11.50	26/07/2023	0000000428140	005851	198023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000700	11.50	26/07/2023	0000000428140	005851	198024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000701	11.50	26/07/2023	0000000428140	005851	198026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009660	0000001	2640.00	26/07/2023	0000000104612	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009663	0000001	9600.00	26/07/2023	0000000104612	005851	022509	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009681	0000001	42237.81	26/07/2023	0000000060313	005851	022509	6393.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009683	0000001	18520.00	26/07/2023	0000000360589	005851	022509	1856.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009658	0000001	1320.00	26/07/2023	0000000104612	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009669	0000001	11520.00	26/07/2023	0000000104612	005851	022509	1305.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009173	0000001	900.00	26/07/2023	0000000368814	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009656	0000001	18340.00	26/07/2023	0000000104612	005851	022509	1729.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009666	0000001	15168.88	26/07/2023	0000000104612	005851	022509	3249.33	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0009652	0000001	4858.63	26/07/2023	0000000104612	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0009653	0000001	7025.00	26/07/2023	0000000104612	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009651	0000001	16225.00	26/07/2023	0000000104612	005851	022509	1816.87	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000702	11.50	27/07/2023	0000000428140	005851	209314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000703	11.50	27/07/2023	0000000428140	005851	209315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000704	11.50	27/07/2023	0000000428140	005851	209316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000705	11.50	27/07/2023	0000000428140	005851	209317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000706	11.50	27/07/2023	0000000428140	005851	209318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009751	0000001	7466.66	27/07/2023	0000000368814	005851	025806	2648.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009752	0000001	554.86	27/07/2023	0000000368814	005851	065000	41.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009753	0000001	162598.90	27/07/2023	0000000368814	005851	025806	29804.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009754	0000001	638.82	27/07/2023	0000000368814	005851	025806	152.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009755	0000001	145.81	27/07/2023	0000000368814	005851	025806	39.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009756	0000001	1704.34	27/07/2023	0000000368814	005851	025806	475.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009757	0000001	7563.03	27/07/2023	0000000368814	005851	065000	547.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009758	0000001	2000.00	27/07/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009759	0000001	2418.70	27/07/2023	0000000368814	005851	025806	343.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009760	0000001	14910.75	27/07/2023	0000000368814	005851	025806	2768.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009761	0000001	3000.00	27/07/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009762	0000001	107620.00	27/07/2023	0000000368814	005851	025806	29236.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009764	0000001	3333.45	27/07/2023	0000000368814	005851	025806	883.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009765	0000001	4000.00	27/07/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009766	0000001	143.15	27/07/2023	0000000368814	005851	065000	12.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009767	0000001	1402.38	27/07/2023	0000000368814	005851	025806	340.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009768	0000001	3500.00	27/07/2023	0000000368814	005851	025806	275.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009769	0000001	3500.00	27/07/2023	0000000368814	005851	065000	275.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009770	0000001	1312.50	27/07/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009771	0000001	6093.83	27/07/2023	0000000368814	005851	025806	521.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009772	0000001	8992.84	27/07/2023	0000000368814	005851	025806	1356.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009773	0000001	52127.45	27/07/2023	0000000368814	005851	065000	12361.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009774	0000001	22961.49	27/07/2023	0000000368814	005851	025806	5601.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009775	0000001	20186.67	27/07/2023	0000000368814	005851	025806	3511.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009776	0000001	15000.00	27/07/2023	0000000368814	005851	065000	1450.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009777	0000001	41804.80	27/07/2023	0000000368814	005851	025806	8332.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009778	0000001	400.00	27/07/2023	0000000368814	005851	025806	99.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009779	0000001	66840.55	27/07/2023	0000000368814	005851	025806	12265.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009780	0000001	25678.94	27/07/2023	0000000368814	005851	065000	2053.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009782	0000001	5710.00	27/07/2023	0000000368814	005851	065000	434.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009783	0000001	16940.00	27/07/2023	0000000368814	005851	025806	3559.56	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009537	0000001	200.00	27/07/2023	0000000428140	005851	041238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009538	0000001	100.00	27/07/2023	0000000710303	035180	239991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009539	0000001	300.00	27/07/2023	0000000710303	035180	239752	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009540	0000001	300.00	27/07/2023	0000000428140	005851	017543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009541	0000001	250.00	27/07/2023	0000000710303	035180	239536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009542	0000001	150.00	27/07/2023	0000000710303	035180	239310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009543	0000001	150.00	27/07/2023	0000000710303	035180	236568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009544	0000001	150.00	27/07/2023	0000000710303	035180	238666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009545	0000001	150.00	27/07/2023	0000000710303	035180	238467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009546	0000001	150.00	27/07/2023	0000000428140	005851	043488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009547	0000001	200.00	27/07/2023	0000000428140	005851	072704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009548	0000001	200.00	27/07/2023	0000000428140	005851	072703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009549	0000001	150.00	27/07/2023	0000000710303	035180	236566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009550	0000001	200.00	27/07/2023	0000000710303	035180	238132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009551	0000001	150.00	27/07/2023	0000000428140	005851	072702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009552	0000001	250.00	27/07/2023	0000000428140	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009746	0000001	300.00	27/07/2023	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009747	0000001	300.00	27/07/2023	0000000710303	035180	333791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009748	0000001	300.00	27/07/2023	0000000428140	005851	072705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009781	0000001	300.00	27/07/2023	0000000428140	005851	034433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000278	11.50	27/07/2023	0000000105422	005851	209299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000279	11.50	27/07/2023	0000000105422	005851	209300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000280	11.50	27/07/2023	0000000105422	005851	209301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000281	11.50	27/07/2023	0000000105422	005851	209302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000282	11.50	27/07/2023	0000000105422	005851	209303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009597	0000001	2436.00	27/07/2023	0000000376221	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009611	0000001	6950.00	27/07/2023	0000000376221	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009534	0000001	1613.33	27/07/2023	0000000376221	005851	025342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009617	0000001	1302.00	27/07/2023	0000000060283	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009638	0000001	900.00	27/07/2023	0000000105422	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009593	0000001	200.00	27/07/2023	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009594	0000001	75.00	27/07/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009730	0000001	700.00	27/07/2023	0000000105422	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009734	0000001	36159.80	27/07/2023	0000000175307	005851	025806	7639.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009735	0000001	24004.80	27/07/2023	0000000060313	005851	025806	5265.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009736	0000001	1651.46	27/07/2023	0000000104612	005851	025806	495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009737	0000001	39695.52	27/07/2023	0000000060313	005851	065000	9835.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000001	21408.33	27/07/2023	0000000060313	005851	065000	4767.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009739	0000001	67845.10	27/07/2023	0000000060313	005851	065000	16757.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009740	0000001	637.50	27/07/2023	0000000104612	005851	065000	57.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	3000.00	27/07/2023	0000000104612	005851	065000	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009742	0000001	21120.00	27/07/2023	0000000060313	005851	065000	1978.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009745	0000001	39571.46	27/07/2023	0000000060313	005851	100200	3108.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009749	0000001	47820.60	27/07/2023	0000000105422	005851	022509	4005.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009750	0000001	338399.27	27/07/2023	0000000060313	005851	022509	70940.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009763	0000001	280.00	27/07/2023	0000000105422	005851	072706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009517	0000001	150.00	27/07/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009523	0000001	3919.80	27/07/2023	0000000105422	005851	072704	182.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008947	0000001	355.90	27/07/2023	0000000105422	005851	072702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009533	0000001	100.00	27/07/2023	0000000060283	005851	029603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001478	17.78	27/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001479	2.54	27/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001480	5.08	27/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001481	2.54	27/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001482	18.99	27/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001483	11.50	27/07/2023	0000000360589	005851	209309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001484	11.50	27/07/2023	0000000360589	005851	209310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001485	11.50	27/07/2023	0000000360589	005851	209311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001486	11.50	27/07/2023	0000000360589	005851	209312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001487	11.50	27/07/2023	0000000360589	005851	209313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000309	3.72	27/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000310	107.57	27/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000311	24.29	27/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000312	12.66	27/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000313	90.22	28/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000314	10.41	28/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000315	9.30	28/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000044	5.32	28/07/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000045	10272.03	28/07/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009808	0000001	15000.00	28/07/2023	0000000060313	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009811	0000001	22821.14	28/07/2023	0000000060313	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009813	0000001	22260.10	28/07/2023	0000000060313	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009815	0000001	23872.36	28/07/2023	0000000060313	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009816	0000001	29713.23	28/07/2023	0000000060313	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009818	0000001	51491.43	28/07/2023	0000000060313	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009820	0000001	31825.08	28/07/2023	0000000060313	005851	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009823	0000001	43197.32	28/07/2023	0000000060313	005851	072807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009825	0000001	9910.12	28/07/2023	0000000060313	005851	072808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009826	0000001	15464.75	28/07/2023	0000000060313	005851	072809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009582	0000001	13808.93	28/07/2023	0000000060283	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009583	0000001	5362.68	28/07/2023	0000000060283	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008860	0000001	4661.64	28/07/2023	0000000060283	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008861	0000001	2881.91	28/07/2023	0000000060283	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001488	15.24	28/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001489	27.94	28/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001490	12.66	28/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001491	11.50	28/07/2023	0000000060283	005851	270099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001492	11.50	28/07/2023	0000000060283	005851	270100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001493	11.50	28/07/2023	0000000104620	005851	270116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001494	11.50	28/07/2023	0000000104620	005851	270117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001495	11.50	28/07/2023	0000000104620	005851	270118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001496	11.50	28/07/2023	0000000360589	005851	270173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001497	11.50	28/07/2023	0000000360589	005851	270174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001498	11.50	28/07/2023	0000000071404	005851	270109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001499	11.50	28/07/2023	0000000071404	005851	270110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001500	11.50	28/07/2023	0000000071404	005851	270111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001501	11.50	28/07/2023	0000000071404	005851	270112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001502	11.50	28/07/2023	0000000104612	005851	270115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009697	0000001	510.00	28/07/2023	0000000360589	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009727	0000001	1140.00	28/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009728	0000001	180.00	28/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009492	0000001	480.00	28/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009558	0000001	620.00	28/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009474	0000001	360.00	28/07/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007654	0000001	1803.00	28/07/2023	0000000071404	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009619	0000001	5000.00	28/07/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009700	0000001	300.00	28/07/2023	0000000105422	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009589	0000001	1100.00	28/07/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009618	0000001	1302.00	28/07/2023	0000000071404	005851	072802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009528	0000001	1080.00	28/07/2023	0000000060283	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009588	0000001	1200.00	28/07/2023	0000000060283	005851	072805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009616	0000001	625.00	28/07/2023	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009661	0000001	950.00	28/07/2023	0000000360589	005851	072801	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009614	0000001	2500.00	28/07/2023	0000000071404	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009584	0000001	720.00	28/07/2023	0000000060283	005851	041556	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009586	0000001	975.00	28/07/2023	0000000060283	005851	009415	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009828	0000001	1990.00	28/07/2023	0000000123021	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009429	0000001	2190.00	28/07/2023	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009635	0000001	5638.81	28/07/2023	0000000104620	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009844	0000001	250.00	28/07/2023	0000000104620	005851	072803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009743	0000001	1500.00	28/07/2023	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009744	0000001	2000.00	28/07/2023	0000000341355	005851	044607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009833	0000001	300.00	28/07/2023	0000000710303	035180	625868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009835	0000001	300.00	28/07/2023	0000000428140	005851	023230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009836	0000001	200.00	28/07/2023	0000000428140	005851	072802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009838	0000001	300.00	28/07/2023	0000000428140	005851	008820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009840	0000001	300.00	28/07/2023	0000000428140	005851	038053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009842	0000001	300.00	28/07/2023	0000000710303	035180	721569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009674	0000001	474.90	28/07/2023	0000000394254	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009675	0000001	865.80	28/07/2023	0000000341355	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009677	0000001	983.67	28/07/2023	0000000370096	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009690	0000001	1297.90	28/07/2023	0000000394254	005851	072803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009693	0000001	551.35	28/07/2023	0000000394254	005851	072804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009694	0000001	1470.00	28/07/2023	0000000341355	005851	025703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009702	0000001	250.00	28/07/2023	0000000710303	035180	615820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009703	0000001	200.00	28/07/2023	0000000428140	005851	072801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009704	0000001	150.00	28/07/2023	0000000710303	035180	615518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009705	0000001	200.00	28/07/2023	0000000710303	035180	061536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009706	0000001	300.00	28/07/2023	0000000710303	035180	625220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009707	0000001	200.00	28/07/2023	0000000710303	035180	614611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009636	0000001	300.00	28/07/2023	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009639	0000001	665.60	28/07/2023	0000000394254	005851	072801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009640	0000001	2196.82	28/07/2023	0000000394254	005851	072802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009641	0000001	4987.29	28/07/2023	0000000394378	005851	072801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009520	0000001	227.14	28/07/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009214	0000001	472.50	28/07/2023	0000000341401	005851	072801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009699	0000001	1140.00	28/07/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009428	0000001	2300.00	28/07/2023	0000000368814	005851	072801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009431	0000001	7476.00	28/07/2023	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009433	0000001	9976.82	28/07/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009696	0000001	6194.00	28/07/2023	0000000368814	005851	072802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009830	0000001	2314.00	28/07/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000707	11.50	28/07/2023	0000000428140	005851	270175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000708	11.50	28/07/2023	0000000428140	005851	270176	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008874	0000001	22460.00	28/07/2023	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009522	0000001	2098.50	28/07/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009536	0000001	3178.00	28/07/2023	0000000368814	005851	015722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009553	0000001	75.00	28/07/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009615	0000001	4000.00	28/07/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009662	0000001	750.00	28/07/2023	0000000368814	005851	029264	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008574	0000001	1722.51	28/07/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005620	0000001	3400.10	28/07/2023	0000000368814	005851	072805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005622	0000001	8573.14	28/07/2023	0000000368814	005851	072803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005624	0000001	6305.92	28/07/2023	0000000368814	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009659	0000001	410.00	28/07/2023	0000000104620	005851	072802	20.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009687	0000001	402.00	28/07/2023	0000000104612	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009688	0000001	618.90	28/07/2023	0000000104612	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009689	0000001	2132.47	28/07/2023	0000000104612	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009691	0000001	547.56	28/07/2023	0000000104612	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009692	0000001	500.00	28/07/2023	0000000104612	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009613	0000001	550.00	28/07/2023	0000000071404	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009620	0000001	2500.00	28/07/2023	0000000071404	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009634	0000001	75.00	28/07/2023	0000000104620	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009637	0000001	1911.52	28/07/2023	0000000060283	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009642	0000001	85.21	28/07/2023	0000000060283	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009643	0000001	158.58	28/07/2023	0000000060283	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009667	0000001	1320.00	28/07/2023	0000000360589	005851	040529	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009554	0000001	50.00	28/07/2023	0000000104620	005851	013715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009518	0000001	208.00	28/07/2023	0000000360589	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009519	0000001	199.00	28/07/2023	0000000360589	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009526	0000001	225.00	28/07/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009527	0000001	1320.00	28/07/2023	0000000104620	005851	042931	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009215	0000001	50.00	28/07/2023	0000000360589	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009216	0000001	250.00	28/07/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0009521	0000001	1800.00	28/07/2023	0000000071404	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009695	0000001	2100.00	28/07/2023	0000000071404	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007941	0000001	1233.05	28/07/2023	0000000071404	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009814	0000001	200.00	31/07/2023	0000000104612	005851	073101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009668	0000001	385.79	31/07/2023	0000000368814	005851	073102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009557	0000001	10319.20	31/07/2023	0000000368814	005851	036720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008891	0000001	1994.00	31/07/2023	0000000368814	005851	073103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009057	0000001	4889.30	31/07/2023	0000000368814	005851	028995	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009060	0000001	2373.00	31/07/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000709	11.50	31/07/2023	0000000428140	005851	102728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000710	11.50	31/07/2023	0000000428140	005851	102729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000711	11.50	31/07/2023	0000000428140	005851	102730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000712	11.50	31/07/2023	0000000428140	005851	102731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000713	11.50	31/07/2023	0000000428140	005851	102732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000714	11.50	31/07/2023	0000000428140	005851	102733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000715	11.50	31/07/2023	0000000428140	005851	102734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000716	11.50	31/07/2023	0000000428140	005851	102735	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009892	0000001	1028.00	31/07/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009893	0000001	72.00	31/07/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009788	0000001	68947.36	31/07/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009789	0000001	3262.20	31/07/2023	0000000368814	005851	073101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009790	0000001	3453.82	31/07/2023	0000000368814	005851	073104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009829	0000001	910.00	31/07/2023	0000000368814	005851	073105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009621	0000001	200.00	31/07/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009622	0000001	200.00	31/07/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009623	0000001	200.00	31/07/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009624	0000001	200.00	31/07/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009625	0000001	200.00	31/07/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009626	0000001	200.00	31/07/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009627	0000001	200.00	31/07/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009628	0000001	200.00	31/07/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009629	0000001	200.00	31/07/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009630	0000001	200.00	31/07/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009631	0000001	200.00	31/07/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009632	0000001	200.00	31/07/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009633	0000001	200.00	31/07/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009708	0000001	300.00	31/07/2023	0000000428140	005851	032945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009711	0000001	200.00	31/07/2023	0000000428140	005851	033527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009716	0000001	200.00	31/07/2023	0000000428140	005851	073106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009717	0000001	250.00	31/07/2023	0000000428140	005851	073107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009718	0000001	250.00	31/07/2023	0000000428140	005851	009027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009719	0000001	200.00	31/07/2023	0000000428140	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009720	0000001	250.00	31/07/2023	0000000428140	005851	041880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009721	0000001	300.00	31/07/2023	0000000428140	005851	073108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009725	0000001	150.00	31/07/2023	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009726	0000001	150.00	31/07/2023	0000000428140	005851	073105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009843	0000001	300.00	31/07/2023	0000000428140	005851	703855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009841	0000001	200.00	31/07/2023	0000000428140	005851	017604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009837	0000001	250.00	31/07/2023	0000000428140	005851	073103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009856	0000001	200.00	31/07/2023	0000000428140	005851	044390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009834	0000001	300.00	31/07/2023	0000000428140	005851	014395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009819	0000001	200.00	31/07/2023	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009821	0000001	250.00	31/07/2023	0000000428140	005851	006641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009723	0000001	150.00	31/07/2023	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009876	0000001	300.00	31/07/2023	0000000428140	005851	073101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009878	0000001	300.00	31/07/2023	0000000710303	035180	603949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009880	0000001	300.00	31/07/2023	0000000428140	005851	037524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009881	0000001	300.00	31/07/2023	0000000710303	035180	603232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009889	0000001	300.00	31/07/2023	0000000710303	035180	800315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009890	0000001	200.00	31/07/2023	0000000428140	005851	041876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009891	0000001	300.00	31/07/2023	0000000710303	035180	800097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009895	0000001	200.00	31/07/2023	0000000428140	005851	035275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009849	0000001	200.00	31/07/2023	0000000428140	005851	073102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009850	0000001	200.00	31/07/2023	0000000428140	005851	040971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009853	0000001	300.00	31/07/2023	0000000428140	005851	036529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009854	0000001	250.00	31/07/2023	0000000428140	005851	073104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009795	0000001	2082.50	31/07/2023	0000000209236	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009799	0000001	1615.00	31/07/2023	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009802	0000001	2082.50	31/07/2023	0000000209236	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009831	0000001	150.00	31/07/2023	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009832	0000001	150.00	31/07/2023	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000283	11.50	31/07/2023	0000000105422	005851	102718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009516	0000001	324.00	31/07/2023	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009786	0000001	150.00	31/07/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009787	0000001	198.86	31/07/2023	0000000105422	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009797	0000001	4000.00	31/07/2023	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009798	0000001	40.00	31/07/2023	0000000105422	005851	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009875	0000001	700.00	31/07/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009883	0000001	3000.00	31/07/2023	0000000105422	005851	042945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009887	0000001	2000.00	31/07/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009888	0000001	1700.00	31/07/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009785	0000001	7000.00	31/07/2023	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001503	106.68	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001504	10.16	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001505	5.08	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001506	66.04	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001507	2.54	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001508	46.42	31/07/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001509	11.50	31/07/2023	0000000104612	005851	102709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009884	0000001	34413.37	31/07/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000316	2.48	31/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000317	149.21	31/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000318	52.05	31/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000319	11.16	31/07/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000320	24.29	01/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000321	40.92	01/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000322	360.88	01/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000006	64.90	01/08/2023	0000000115312	057746	030723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001510	30.48	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001511	5.08	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001512	5.08	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001513	88.90	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001514	2.54	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001515	23.21	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001516	5.20	01/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001517	11.50	01/08/2023	0000000060283	005851	090552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001518	11.50	01/08/2023	0000000060283	005851	090553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001519	11.50	01/08/2023	0000000071404	005851	090554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001520	11.50	01/08/2023	0000000071404	005851	090555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009948	0000001	600.00	01/08/2023	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009897	0000001	1100.00	01/08/2023	0000000105422	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008892	0000001	332.00	01/08/2023	0000000071404	005851	080109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009608	0000001	1705.20	01/08/2023	0000000060283	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009793	0000001	1406.40	01/08/2023	0000000241628	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009794	0000001	1609.60	01/08/2023	0000000241628	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009936	0000001	27394.50	01/08/2023	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009959	0000001	11.50	01/08/2023	0000000241628	005851	090627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009792	0000001	205.00	01/08/2023	0000000060283	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000284	11.50	01/08/2023	0000000105422	005851	090595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009930	0000001	174355.36	01/08/2023	0000000425613	005851	013006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009937	0000001	90.09	01/08/2023	0000000071404	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009939	0000001	90.09	01/08/2023	0000000071404	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009940	0000001	90.09	01/08/2023	0000000071404	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009942	0000001	90.09	01/08/2023	0000000071404	005851	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009943	0000001	90.09	01/08/2023	0000000071404	005851	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009944	0000001	90.09	01/08/2023	0000000071404	005851	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009945	0000001	90.09	01/08/2023	0000000071404	005851	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009827	0000001	1175.00	01/08/2023	0000000071404	005851	080108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009855	0000001	300.00	01/08/2023	0000000710303	035180	029399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009851	0000001	200.00	01/08/2023	0000000710303	035180	031988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009852	0000001	300.00	01/08/2023	0000000710303	035180	031730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009951	0000001	300.00	01/08/2023	0000000428140	005851	080101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009953	0000001	200.00	01/08/2023	0000000710303	035180	216536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009954	0000001	300.00	01/08/2023	0000000710303	035180	214427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009955	0000001	250.00	01/08/2023	0000000428140	005851	080102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009956	0000001	300.00	01/08/2023	0000000428140	005851	039318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009957	0000001	250.00	01/08/2023	0000000428140	005851	035220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009724	0000001	200.00	01/08/2023	0000000710303	035180	034436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009796	0000001	15680.00	01/08/2023	0000000445843	005851	080101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009801	0000001	678.40	01/08/2023	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009822	0000001	300.00	01/08/2023	0000000710303	035180	032512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009824	0000001	250.00	01/08/2023	0000000710303	035180	032804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009817	0000001	250.00	01/08/2023	0000000710303	035180	033007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009839	0000001	200.00	01/08/2023	0000000710303	035180	032291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009846	0000001	927.30	01/08/2023	0000000341495	005851	080101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009729	0000001	250.00	01/08/2023	0000000710303	035180	034687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009731	0000001	200.00	01/08/2023	0000000710303	035180	031414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009732	0000001	250.00	01/08/2023	0000000710303	035180	034084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009733	0000001	200.00	01/08/2023	0000000710303	035180	035564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009722	0000001	300.00	01/08/2023	0000000710303	035180	034967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009712	0000001	200.00	01/08/2023	0000000710303	035180	033672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009713	0000001	200.00	01/08/2023	0000000710303	035180	033446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009714	0000001	150.00	01/08/2023	0000000710303	035180	035401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009715	0000001	150.00	01/08/2023	0000000710303	035180	033273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009709	0000001	300.00	01/08/2023	0000000710303	035180	033856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009710	0000001	200.00	01/08/2023	0000000710303	035180	034227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009591	0000001	755.90	01/08/2023	0000000341495	005851	037182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009342	0000001	453.68	01/08/2023	0000000341495	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000717	11.50	01/08/2023	0000000428140	005851	090637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000718	11.50	01/08/2023	0000000428140	005851	090638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009800	0000001	285.00	01/08/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009845	0000001	1726.85	01/08/2023	0000000060283	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009847	0000001	6576.40	01/08/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009701	0000001	522.50	01/08/2023	0000000060283	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000719	11.50	02/08/2023	0000000428140	005851	066875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000720	11.50	02/08/2023	0000000428140	005851	066876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000721	11.50	02/08/2023	0000000428140	005851	066877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010009	0000001	300.00	02/08/2023	0000000428140	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010011	0000001	300.00	02/08/2023	0000000428140	005851	080203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010012	0000001	300.00	02/08/2023	0000000710303	035180	603438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010013	0000001	300.00	02/08/2023	0000000710303	035180	603710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010014	0000001	250.00	02/08/2023	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010016	0000001	200.00	02/08/2023	0000000428140	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010017	0000001	250.00	02/08/2023	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010018	0000001	250.00	02/08/2023	0000000428140	005851	024156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010005	0000001	430.00	02/08/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001521	530.86	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001522	60.96	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001523	152.40	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001524	332.74	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001525	38.10	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001526	120.27	02/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001527	3.40	02/08/2023	0000002831430	005851	023432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000013	398.12	02/08/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000323	17.35	02/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000324	16.74	02/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000325	10.41	02/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000326	3.47	03/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000327	10.41	03/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010098	0000001	2875.81	03/08/2023	0000000071404	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001528	22.86	03/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001529	17.78	03/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001530	2.54	03/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001531	8.44	03/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010101	0000001	650.00	03/08/2023	0000000105422	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010103	0000001	250.00	03/08/2023	0000000105422	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000285	11.50	03/08/2023	0000000105422	005851	073737	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010106	0000001	300.00	03/08/2023	0000000428140	005851	080301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010108	0000001	250.00	03/08/2023	0000000428140	005851	080302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000722	11.50	03/08/2023	0000000428140	005851	073794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000723	11.50	03/08/2023	0000000428140	005851	073795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000724	11.50	04/08/2023	0000000428140	005851	109659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000725	11.50	04/08/2023	0000000428140	005851	109660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000726	11.50	04/08/2023	0000000428140	005851	109661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000727	11.50	04/08/2023	0000000428140	005851	109662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000728	11.50	04/08/2023	0000000428140	005851	109663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000729	11.50	04/08/2023	0000000428140	005851	109664	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009877	0000001	475.00	04/08/2023	0000000368814	005851	009163	23.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009879	0000001	475.00	04/08/2023	0000000368814	005851	009163	23.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009872	0000001	250.00	04/08/2023	0000000368814	005851	080402	12.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009896	0000001	160.00	04/08/2023	0000000368814	005851	080401	8.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009903	0000001	35116.57	04/08/2023	0000000368814	005851	080403	1755.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010025	0000001	5542.44	04/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010026	0000001	2000.00	04/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009910	0000001	125.00	04/08/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009941	0000001	625.00	04/08/2023	0000000104612	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009958	0000001	5058.90	04/08/2023	0000000104612	005851	009013	1003.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010021	0000001	3226.00	04/08/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010031	0000001	300.00	04/08/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010078	0000001	205.75	04/08/2023	0000000104612	005851	080405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009913	0000001	1080.00	04/08/2023	0000000060283	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009972	0000001	600.00	04/08/2023	0000000104612	005851	042223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009985	0000001	355.82	04/08/2023	0000000104612	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009555	0000001	18714.97	04/08/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010169	0000001	300.00	04/08/2023	0000000428140	005851	027929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010170	0000001	300.00	04/08/2023	0000000710303	035180	535950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010171	0000001	300.00	04/08/2023	0000000710303	035180	536242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010172	0000001	200.00	04/08/2023	0000000428140	005851	080406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009988	0000001	487.20	04/08/2023	0000000341495	005851	037434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009857	0000001	200.00	04/08/2023	0000000428140	005851	080401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009858	0000001	300.00	04/08/2023	0000000710303	035180	525218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009859	0000001	300.00	04/08/2023	0000000710303	035180	525675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009860	0000001	300.00	04/08/2023	0000000710303	035180	526874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009861	0000001	250.00	04/08/2023	0000000710303	035180	525164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009862	0000001	200.00	04/08/2023	0000000428140	005851	080402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009863	0000001	250.00	04/08/2023	0000000428140	005851	080405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009864	0000001	300.00	04/08/2023	0000000428140	005851	080403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009865	0000001	150.00	04/08/2023	0000000710303	035180	525162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009866	0000001	300.00	04/08/2023	0000000428140	005851	080404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009867	0000001	200.00	04/08/2023	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009868	0000001	200.00	04/08/2023	0000000428140	005851	040043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009946	0000001	15402.78	04/08/2023	0000000104612	005851	080407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009986	0000001	1798.67	04/08/2023	0000000104612	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009882	0000001	210.00	04/08/2023	0000000104612	005851	011963	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009886	0000001	527.40	04/08/2023	0000000209236	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010027	0000001	452.00	04/08/2023	0000000104612	005851	017569	22.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010036	0000001	1625.00	04/08/2023	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010015	0000001	4734.02	04/08/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010019	0000001	4314.02	04/08/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010020	0000001	9678.00	04/08/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010115	0000001	550.00	04/08/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010116	0000001	550.00	04/08/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010117	0000001	550.00	04/08/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010132	0000001	1857.64	04/08/2023	0000000071404	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009904	0000001	32852.28	04/08/2023	0000000209236	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009905	0000001	1477.25	04/08/2023	0000000209236	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009906	0000001	15263.50	04/08/2023	0000000175307	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009908	0000001	2101.50	04/08/2023	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009909	0000001	1184.20	04/08/2023	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009911	0000001	50.00	04/08/2023	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010134	0000001	747.17	04/08/2023	0000000071404	005851	080406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010136	0000001	634.91	04/08/2023	0000000071404	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010137	0000001	1055.36	04/08/2023	0000000071404	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010138	0000001	1652.74	04/08/2023	0000000071404	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010157	0000001	2000.00	04/08/2023	0000000105422	005851	010557	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009983	0000001	402.05	04/08/2023	0000000104612	005851	080401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010022	0000001	19870.40	04/08/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010133	0000001	222.63	04/08/2023	0000000071404	005851	080405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009987	0000001	1192.00	04/08/2023	0000000104612	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009989	0000001	1260.00	04/08/2023	0000000000535	005851	500568	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009990	0000001	300.00	04/08/2023	0000000010448	005851	042808	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009991	0000001	1260.00	04/08/2023	0000000000535	005851	502778	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009992	0000001	960.00	04/08/2023	0000000010448	005851	026201	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009993	0000001	960.00	04/08/2023	0000000010448	005851	080401	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009994	0000001	1260.00	04/08/2023	0000000010448	005851	080402	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009995	0000001	1600.00	04/08/2023	0000000010448	005851	040559	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009996	0000001	600.00	04/08/2023	0000000000535	005851	503172	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009997	0000001	1260.00	04/08/2023	0000000000535	005851	503479	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009998	0000001	1260.00	04/08/2023	0000000000535	005851	503852	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009871	0000001	1930.00	04/08/2023	0000000104612	005851	080406	96.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010024	0000001	824.00	04/08/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001532	12.70	04/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001533	2.54	04/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001534	10.55	04/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001535	11.50	04/08/2023	0000000060283	005851	109642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001536	11.50	04/08/2023	0000000104612	005851	109645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001537	11.50	04/08/2023	0000000104612	005851	109646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001538	11.50	04/08/2023	0000000104612	005851	109647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001539	11.50	04/08/2023	0000000104612	005851	109648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001540	11.50	04/08/2023	0000000104612	005851	109649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001541	11.50	04/08/2023	0000000104612	005851	109650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001542	11.50	04/08/2023	0000000175307	005851	109656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001543	11.50	04/08/2023	0000000010448	005851	109640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001544	11.50	04/08/2023	0000000010448	005851	109641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009982	0000001	1353.10	04/08/2023	0000000104612	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010000	0000001	850.00	04/08/2023	0000000104612	005851	018095	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009907	0000001	360.00	04/08/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010086	0000001	640.00	04/08/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000328	24.29	04/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000014	203.32	04/08/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009984	0000001	895.00	04/08/2023	0000000104612	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010158	0000001	3000.00	04/08/2023	0000000175307	005851	016941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000329	17.35	07/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001545	25.40	07/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001546	2.54	07/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001547	2.11	07/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010118	0000001	462.50	07/08/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010119	0000001	350.00	07/08/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010050	0000001	200.00	07/08/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010052	0000001	200.00	07/08/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010054	0000001	475.00	07/08/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010055	0000001	500.00	07/08/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010056	0000001	525.00	07/08/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010058	0000001	550.00	07/08/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010061	0000001	462.50	07/08/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010064	0000001	475.00	07/08/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	412.50	07/08/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010066	0000001	437.50	07/08/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010068	0000001	475.00	07/08/2023	0000000105422	005851	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010069	0000001	500.00	07/08/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010070	0000001	375.00	07/08/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010071	0000001	500.00	07/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010072	0000001	612.50	07/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010073	0000001	500.00	07/08/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010074	0000001	525.00	07/08/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010075	0000001	150.00	07/08/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010173	0000001	1400.00	07/08/2023	0000000105422	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010194	0000001	810.00	07/08/2023	0000000105422	005851	128651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010203	0000001	800.00	07/08/2023	0000000105422	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009912	0000001	150.00	07/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010200	0000001	10500.00	07/08/2023	0000000104612	005851	052114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000286	11.50	07/08/2023	0000000105422	005851	036659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000287	11.50	07/08/2023	0000000105422	005851	036660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010196	0000001	250.00	07/08/2023	0000000428140	005851	080703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010197	0000001	300.00	07/08/2023	0000000428140	005851	080702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010199	0000001	300.00	07/08/2023	0000000428140	005851	080701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000730	11.50	07/08/2023	0000000428140	005851	036667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000731	11.50	07/08/2023	0000000428140	005851	036668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000732	11.50	07/08/2023	0000000428140	005851	036669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000733	11.50	08/08/2023	0000000428140	005851	099112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010269	0000001	300.00	08/08/2023	0000000428140	005851	080801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010271	0000001	300.00	08/08/2023	0000000428140	005851	041446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010273	0000001	300.00	08/08/2023	0000000710303	035180	997171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010044	0000001	300.00	08/08/2023	0000000428140	005851	039514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010305	0000001	300.00	08/08/2023	0000000710303	035180	190479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010307	0000001	300.00	08/08/2023	0000000428140	005851	026165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000288	11.50	08/08/2023	0000000105422	005851	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000289	11.50	08/08/2023	0000000105422	005851	099108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010267	0000001	500.00	08/08/2023	0000000105422	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010300	0000001	279.00	08/08/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010302	0000001	511.00	08/08/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001548	7.62	08/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001549	2.54	08/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001550	7.62	08/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001551	2.54	08/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001552	8.44	08/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001553	11.50	08/08/2023	0000000060313	005851	099099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001554	11.50	08/08/2023	0000000104612	005851	099102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001555	11.50	08/08/2023	0000000104612	005851	099103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001556	11.50	08/08/2023	0000000104612	005851	099104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000330	24.29	08/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000331	34.70	09/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000332	3.47	09/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001557	20.32	09/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001558	2.54	09/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001559	5.08	09/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001560	2.54	09/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001561	10.55	09/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010326	0000001	205.00	09/08/2023	0000000105422	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010334	0000001	300.00	09/08/2023	0000000105422	005851	055513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010341	0000001	1000.00	09/08/2023	0000000105422	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010146	0000001	300.00	09/08/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000290	11.50	09/08/2023	0000000105422	005851	097168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000291	11.50	09/08/2023	0000000105422	005851	097169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010347	0000001	300.00	09/08/2023	0000000428140	005851	080902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010349	0000001	300.00	09/08/2023	0000000428140	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010350	0000001	250.00	09/08/2023	0000000428140	005851	080903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010353	0000001	200.00	09/08/2023	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010354	0000001	300.00	09/08/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000734	11.50	09/08/2023	0000000428140	005851	097175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000735	11.50	09/08/2023	0000000428140	005851	097176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000736	11.50	09/08/2023	0000000428140	005851	097177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009535	0000001	7000.00	09/08/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009609	0000001	8800.00	09/08/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009610	0000001	7000.00	09/08/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009612	0000001	1052.48	09/08/2023	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009670	0000001	714.28	09/08/2023	0000000368814	005851	007036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009671	0000001	386.80	09/08/2023	0000000368814	005851	007036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009304	0000001	5000.00	09/08/2023	0000000368814	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010096	0000001	178.50	10/08/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010276	0000001	200.00	10/08/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009979	0000001	1000.00	10/08/2023	0000000175307	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010266	0000001	490.00	10/08/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010301	0000001	166.75	10/08/2023	0000000175307	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010167	0000001	1392.20	10/08/2023	0000000175307	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009980	0000001	22041.08	10/08/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000737	11.50	10/08/2023	0000000428140	005851	032906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000738	11.50	10/08/2023	0000000428140	005851	032907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000739	11.50	10/08/2023	0000000428140	005851	032908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000740	11.50	10/08/2023	0000000428140	005851	032909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000741	11.50	10/08/2023	0000000428140	005851	032910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000742	11.50	10/08/2023	0000000428140	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010128	0000001	775.00	10/08/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010159	0000001	300.00	10/08/2023	0000000368814	005851	081005	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009698	0000001	3390.00	10/08/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009806	0000001	5446.66	10/08/2023	0000000368814	005851	081004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009807	0000001	6580.00	10/08/2023	0000000368814	005851	081006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009812	0000001	7500.00	10/08/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010263	0000001	8308.85	10/08/2023	0000000368814	005851	081002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010185	0000001	1000.00	10/08/2023	0000000368814	005851	081016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010186	0000001	1130.00	10/08/2023	0000000368814	005851	081017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010265	0000001	56999.88	10/08/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010228	0000001	733.20	10/08/2023	0000000368814	005851	081007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010229	0000001	733.20	10/08/2023	0000000368814	005851	081008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010230	0000001	733.20	10/08/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010231	0000001	733.20	10/08/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010232	0000001	733.20	10/08/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010233	0000001	733.20	10/08/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010234	0000001	733.20	10/08/2023	0000000368814	005851	081009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010235	0000001	733.20	10/08/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010236	0000001	733.20	10/08/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010237	0000001	733.20	10/08/2023	0000000368814	005851	081010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010238	0000001	733.20	10/08/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010239	0000001	733.20	10/08/2023	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010240	0000001	207.90	10/08/2023	0000000368814	005851	081011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010242	0000001	67.80	10/08/2023	0000000368814	005851	006784	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010243	0000001	620.40	10/08/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010244	0000001	620.40	10/08/2023	0000000368814	005851	081012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010245	0000001	507.60	10/08/2023	0000000368814	005851	081013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010246	0000001	676.80	10/08/2023	0000000368814	005851	081014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010247	0000001	1015.20	10/08/2023	0000000368814	005851	081015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010248	0000001	1184.40	10/08/2023	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010401	0000001	2130.30	10/08/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010403	0000001	415.80	10/08/2023	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010404	0000001	200.00	10/08/2023	0000000428140	005851	029582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010405	0000001	300.00	10/08/2023	0000000428140	005851	081001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010406	0000001	200.00	10/08/2023	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010410	0000001	300.00	10/08/2023	0000000710303	035180	009789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010411	0000001	300.00	10/08/2023	0000000710303	035180	010214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010419	0000001	300.00	10/08/2023	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010156	0000001	300.00	10/08/2023	0000000428140	005851	081002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010045	0000001	150.00	10/08/2023	0000000428140	005851	081004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010037	0000001	250.00	10/08/2023	0000000428140	005851	042617	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010038	0000001	150.00	10/08/2023	0000000710303	035180	008340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010039	0000001	150.00	10/08/2023	0000000428140	005851	081005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010040	0000001	300.00	10/08/2023	0000000710303	035180	008540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010030	0000001	150.00	10/08/2023	0000000428140	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010034	0000001	200.00	10/08/2023	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010028	0000001	250.00	10/08/2023	0000000710303	035180	101501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010042	0000001	200.00	10/08/2023	0000000710303	035180	008770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010043	0000001	300.00	10/08/2023	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010205	0000001	3000.00	10/08/2023	0000000060313	005851	044175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010049	0000001	200.00	10/08/2023	0000000710303	035180	008909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010051	0000001	300.00	10/08/2023	0000000710303	035180	009413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010053	0000001	300.00	10/08/2023	0000000710303	035180	009201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010057	0000001	200.00	10/08/2023	0000000428140	005851	081003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009810	0000001	3096.67	10/08/2023	0000000341355	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000292	11.50	10/08/2023	0000000105422	005851	032822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000293	11.50	10/08/2023	0000000105422	005851	032823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000294	11.50	10/08/2023	0000000105422	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000295	11.50	10/08/2023	0000000105422	005851	032825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000296	11.50	10/08/2023	0000000105422	005851	032827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000297	11.50	10/08/2023	0000000105422	005851	032826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000298	11.50	10/08/2023	0000000105422	005851	032828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000299	11.50	10/08/2023	0000000105422	005851	032829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010274	0000001	1650.00	10/08/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010183	0000001	630.00	10/08/2023	0000000175307	005851	037806	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010184	0000001	1245.00	10/08/2023	0000000104620	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010154	0000001	790.00	10/08/2023	0000000175307	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010279	0000001	250.00	10/08/2023	0000000060313	005851	081007	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010294	0000001	34833.69	10/08/2023	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010295	0000001	14600.00	10/08/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010296	0000001	108216.31	10/08/2023	0000000060313	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010304	0000001	1051.25	10/08/2023	0000000175307	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010122	0000001	907.85	10/08/2023	0000000175307	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010123	0000001	5220.06	10/08/2023	0000000060313	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010100	0000001	7354.15	10/08/2023	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010129	0000001	900.00	10/08/2023	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009425	0000001	2500.00	10/08/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009804	0000001	2626.67	10/08/2023	0000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009805	0000001	5170.00	10/08/2023	0000000376221	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010270	0000001	1240.00	10/08/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010272	0000001	1150.00	10/08/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010162	0000001	4104.00	10/08/2023	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010166	0000001	9180.00	10/08/2023	0000000105422	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010284	0000001	50.00	10/08/2023	0000000105422	005851	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010396	0000001	300.00	10/08/2023	0000000105422	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010407	0000001	1080.00	10/08/2023	0000000104612	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010408	0000001	4920.72	10/08/2023	0000000104612	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010214	0000001	150.00	10/08/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010216	0000001	410.80	10/08/2023	0000000105422	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010217	0000001	410.80	10/08/2023	0000000105422	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010218	0000001	410.80	10/08/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010219	0000001	410.80	10/08/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010220	0000001	410.80	10/08/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010221	0000001	410.80	10/08/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010222	0000001	410.80	10/08/2023	0000000105422	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010223	0000001	410.80	10/08/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010224	0000001	410.80	10/08/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010225	0000001	410.80	10/08/2023	0000000105422	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010226	0000001	410.80	10/08/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010227	0000001	410.80	10/08/2023	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010090	0000001	540.00	10/08/2023	0000000105422	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010390	0000001	2000.00	10/08/2023	0000000105422	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010091	0000001	484.60	10/08/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010160	0000001	10434.50	10/08/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010189	0000001	2750.00	10/08/2023	0000000104620	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010190	0000001	57459.00	10/08/2023	0000000060313	005851	081002	1844.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010249	0000001	59500.00	10/08/2023	0000000261858	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010250	0000001	136010.24	10/08/2023	0000000060313	005851	081004	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010268	0000001	610.00	10/08/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010281	0000001	5000.00	10/08/2023	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010298	0000001	261.00	10/08/2023	0000000175307	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009784	0000001	3100.00	10/08/2023	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010004	0000001	1320.00	10/08/2023	0000000175307	005851	081002	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010422	0000001	11.50	10/08/2023	0000000261858	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009935	0000001	32365.86	10/08/2023	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010275	0000001	300.00	10/08/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010097	0000001	92.50	10/08/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010003	0000001	1950.00	10/08/2023	0000000175307	005851	081001	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001562	22.86	10/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001563	7.62	10/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001564	8.44	10/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001565	11.50	10/08/2023	0000000060283	005851	032710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001566	11.50	10/08/2023	0000000175307	005851	032854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001567	11.50	10/08/2023	0000000175307	005851	032855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001568	11.50	10/08/2023	0000000175307	005851	032856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001569	11.50	10/08/2023	0000000104620	005851	032817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001570	11.50	10/08/2023	0000000104620	005851	032818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001571	11.50	10/08/2023	0000000060313	005851	032711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001572	11.50	10/08/2023	0000000060313	005851	032712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001573	11.50	10/08/2023	0000000060313	005851	032713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001574	11.50	10/08/2023	0000000060313	005851	032714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001575	11.50	10/08/2023	0000000060313	005851	032715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001576	11.50	10/08/2023	0000000060313	005851	032716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001577	11.50	10/08/2023	0000000060313	005851	032717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010093	0000001	573.10	10/08/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010001	0000001	3300.00	10/08/2023	0000000060283	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010002	0000001	790.00	10/08/2023	0000000175307	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009803	0000001	5446.66	10/08/2023	0000000060313	005851	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009870	0000001	3300.00	10/08/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010127	0000001	600.00	10/08/2023	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010192	0000001	785.00	10/08/2023	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010299	0000001	275.50	10/08/2023	0000000175307	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009657	0000001	2600.00	10/08/2023	0000000104620	005851	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009934	0000001	1000.00	10/08/2023	0000000104620	005851	036672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010187	0000001	900.00	10/08/2023	0000000175307	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000333	3.47	10/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000047	16096.11	10/08/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000048	0.88	10/08/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010415	0000001	82903.98	10/08/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010421	0000001	2400.00	10/08/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010435	0000001	32304.49	10/08/2023	0000000060313	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009929	0000001	4000.00	10/08/2023	0000000060283	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009933	0000001	14500.00	10/08/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009981	0000001	207.00	10/08/2023	0000000175307	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010089	0000001	6000.00	10/08/2023	0000000060313	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009869	0000001	1900.00	10/08/2023	0000000175307	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010191	0000001	560.35	10/08/2023	0000000175307	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010095	0000001	281.25	10/08/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010152	0000001	700.00	10/08/2023	0000000175307	005851	038481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009809	0000001	1216.67	10/08/2023	0000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0009885	0000001	1600.00	10/08/2023	0000000104620	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010303	0000001	130.50	10/08/2023	0000000175307	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007059	0000003	55000.00	10/08/2023	0000000060313	005851	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010314	0000001	1382.50	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010325	0000001	95.00	11/08/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010345	0000001	1747.06	11/08/2023	0000000104612	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010377	0000001	761.66	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010382	0000001	140.00	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010493	0000001	7812.00	11/08/2023	0000000060313	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010494	0000001	5559.93	11/08/2023	0000000060313	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000334	13.88	11/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000335	75.96	11/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000336	1.86	11/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010315	0000001	420.00	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010337	0000001	400.00	11/08/2023	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010079	0000001	1680.00	11/08/2023	0000000060283	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010322	0000001	95.00	11/08/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010402	0000001	480.00	11/08/2023	0000000104612	005851	010949	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010255	0000001	200.00	11/08/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010174	0000001	460.00	11/08/2023	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010081	0000001	394.00	11/08/2023	0000000060283	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010107	0000001	414.00	11/08/2023	0000000175307	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001578	10.16	11/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001579	7.62	11/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001580	2.54	11/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001581	4.22	11/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001582	11.50	11/08/2023	0000000060283	005851	133792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001583	11.50	11/08/2023	0000000060283	005851	133793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001584	11.50	11/08/2023	0000000104612	005851	133825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001585	11.50	11/08/2023	0000000104612	005851	133826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001586	11.50	11/08/2023	0000000175307	005851	133839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001587	11.50	11/08/2023	0000000175307	005851	133840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001588	11.50	11/08/2023	0000000175307	005851	133841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001589	11.50	11/08/2023	0000000175307	005851	133842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001590	11.50	11/08/2023	0000000175307	005851	133843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001591	11.50	11/08/2023	0000000060313	005851	133794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001592	11.50	11/08/2023	0000000060313	005851	133795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001593	11.50	11/08/2023	0000000060313	005851	133796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001594	11.50	11/08/2023	0000000060313	005851	133797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001595	11.50	11/08/2023	0000000060313	005851	133798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001596	11.50	11/08/2023	0000000060313	005851	133799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001597	11.50	11/08/2023	0000000060313	005851	133800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001598	11.50	11/08/2023	0000000060313	005851	133801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001599	11.50	11/08/2023	0000000060313	005851	133802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001600	11.50	11/08/2023	0000000060313	005851	133803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001601	11.50	11/08/2023	0000000060313	005851	133804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001602	11.50	11/08/2023	0000000060313	005851	133805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001603	11.50	11/08/2023	0000000060313	005851	133806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001604	11.50	11/08/2023	0000000060313	005851	133807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001605	11.50	11/08/2023	0000000060313	005851	133808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010131	0000001	1260.00	11/08/2023	0000000104620	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010080	0000001	145.00	11/08/2023	0000000060283	005851	081102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010213	0000001	770.00	11/08/2023	0000000175307	005851	081104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010297	0000001	100.00	11/08/2023	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010319	0000001	857.50	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010320	0000001	100.00	11/08/2023	0000000060283	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010327	0000001	3900.00	11/08/2023	0000000060283	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010328	0000001	294.00	11/08/2023	0000000175307	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010376	0000001	330.00	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010378	0000001	505.14	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010381	0000001	3349.53	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010383	0000001	69691.76	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010135	0000001	2080.00	11/08/2023	0000000000535	005851	332170	104.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010139	0000001	1920.00	11/08/2023	0000000000535	005851	332616	96.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010141	0000001	960.00	11/08/2023	0000000000535	005851	332935	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010142	0000001	960.00	11/08/2023	0000000000535	005851	331797	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010144	0000001	960.00	11/08/2023	0000000000535	005851	333175	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010145	0000001	840.00	11/08/2023	0000000175307	005851	081101	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010147	0000001	840.00	11/08/2023	0000000175307	005851	081102	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010182	0000001	2000.00	11/08/2023	0000000175307	005851	044913	100.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010204	0000001	1040.00	11/08/2023	0000000000535	005851	333685	52.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010209	0000001	1300.00	11/08/2023	0000000175307	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010474	0000001	11.50	11/08/2023	0000000241628	005851	133850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010316	0000001	1382.50	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010321	0000001	95.00	11/08/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010342	0000001	2000.00	11/08/2023	0000000175307	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010355	0000001	10828.05	11/08/2023	0000000241628	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010371	0000001	885.10	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010373	0000001	16423.37	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010374	0000001	10747.87	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010380	0000001	280.00	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010394	0000001	2620.00	11/08/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010368	0000001	17560.17	11/08/2023	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009919	0000001	250.00	11/08/2023	0000000060313	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009920	0000001	250.00	11/08/2023	0000000060313	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009921	0000001	250.00	11/08/2023	0000000060313	005851	081112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009922	0000001	250.00	11/08/2023	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009923	0000001	250.00	11/08/2023	0000000060313	005851	081111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009924	0000001	250.00	11/08/2023	0000000060313	005851	081117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009925	0000001	250.00	11/08/2023	0000000060313	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009926	0000001	250.00	11/08/2023	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009927	0000001	250.00	11/08/2023	0000000060313	005851	081109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009928	0000001	250.00	11/08/2023	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010110	0000001	18947.00	11/08/2023	0000000376221	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010312	0000001	717.50	11/08/2023	0000000104612	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010323	0000001	1995.00	11/08/2023	0000000104612	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009947	0000001	250.00	11/08/2023	0000000175307	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009949	0000001	250.00	11/08/2023	0000000175307	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009950	0000001	250.00	11/08/2023	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009952	0000001	250.00	11/08/2023	0000000060313	005851	081113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009962	0000001	250.00	11/08/2023	0000000060313	005851	081116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009963	0000001	250.00	11/08/2023	0000000060313	005851	081115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009964	0000001	250.00	11/08/2023	0000000175307	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009965	0000001	250.00	11/08/2023	0000000060313	005851	081114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009966	0000001	250.00	11/08/2023	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009967	0000001	250.00	11/08/2023	0000000060313	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009968	0000001	250.00	11/08/2023	0000000060313	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009969	0000001	250.00	11/08/2023	0000000104620	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009970	0000001	250.00	11/08/2023	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009971	0000001	250.00	11/08/2023	0000000104620	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009973	0000001	250.00	11/08/2023	0000000104620	005851	037974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009974	0000001	250.00	11/08/2023	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009975	0000001	250.00	11/08/2023	0000000060313	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009976	0000001	250.00	11/08/2023	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009977	0000001	250.00	11/08/2023	0000000060313	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009978	0000001	250.00	11/08/2023	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010391	0000001	33028.81	11/08/2023	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010392	0000001	12549.45	11/08/2023	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010393	0000001	570.00	11/08/2023	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010059	0000001	300.00	11/08/2023	0000000428140	005851	025529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010060	0000001	300.00	11/08/2023	0000000428140	005851	032210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010062	0000001	200.00	11/08/2023	0000000710303	035180	458050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010063	0000001	200.00	11/08/2023	0000000710303	035180	455936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010088	0000001	150.00	11/08/2023	0000000710303	035180	454768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010092	0000001	300.00	11/08/2023	0000000428140	005851	025346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010094	0000001	250.00	11/08/2023	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010099	0000001	300.00	11/08/2023	0000000710303	035180	456867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010102	0000001	200.00	11/08/2023	0000000710303	035180	455933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010109	0000001	200.00	11/08/2023	0000000710303	035180	455719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010112	0000001	250.00	11/08/2023	0000000710303	035180	455498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010113	0000001	200.00	11/08/2023	0000000710303	035180	455011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010114	0000001	250.00	11/08/2023	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010153	0000001	250.00	11/08/2023	0000000710303	035180	457142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010155	0000001	150.00	11/08/2023	0000000428140	005851	037961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010177	0000001	200.00	11/08/2023	0000000428140	005851	081102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010178	0000001	100.00	11/08/2023	0000000428140	005851	031450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010179	0000001	250.00	11/08/2023	0000000428140	005851	038283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010261	0000001	300.00	11/08/2023	0000000428140	005851	043933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010262	0000001	200.00	11/08/2023	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010029	0000001	300.00	11/08/2023	0000000710303	035180	458259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010035	0000001	150.00	11/08/2023	0000000710303	035180	458583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010041	0000001	200.00	11/08/2023	0000000428140	005851	081101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010046	0000001	200.00	11/08/2023	0000000428140	005851	081103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010047	0000001	200.00	11/08/2023	0000000710303	035180	457780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010048	0000001	300.00	11/08/2023	0000000710303	035180	458792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010470	0000001	300.00	11/08/2023	0000000428140	005851	041845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010471	0000001	200.00	11/08/2023	0000000428140	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010473	0000001	300.00	11/08/2023	0000000710303	035180	492108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010496	0000001	300.00	11/08/2023	0000000710303	035180	353079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010497	0000001	300.00	11/08/2023	0000000710303	035180	355634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010364	0000001	1384.14	11/08/2023	0000000341495	005851	024788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010384	0000001	2865.60	11/08/2023	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010388	0000001	3057.20	11/08/2023	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010397	0000001	4725.00	11/08/2023	0000000448745	005851	081102	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010398	0000001	4725.00	11/08/2023	0000000448745	005851	081101	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010282	0000001	250.00	11/08/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010500	0000001	300.00	11/08/2023	0000000710303	035180	355859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010501	0000001	200.00	11/08/2023	0000000710303	035180	474156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010502	0000001	200.00	11/08/2023	0000000710303	035180	469804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010504	0000001	150.00	11/08/2023	0000000710303	035180	470030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010505	0000001	250.00	11/08/2023	0000000710303	035180	471137	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010348	0000001	3242.20	11/08/2023	0000000368814	005851	081103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010351	0000001	1191.92	11/08/2023	0000000368814	005851	081104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010352	0000001	2326.45	11/08/2023	0000000368814	005851	081102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010369	0000001	19266.08	11/08/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010370	0000001	6796.17	11/08/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010372	0000001	19953.26	11/08/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010375	0000001	3237.93	11/08/2023	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010252	0000001	2501.00	11/08/2023	0000000368814	005851	081106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010253	0000001	1593.00	11/08/2023	0000000368814	005851	081107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010254	0000001	710.00	11/08/2023	0000000368814	005851	081105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010317	0000001	1015.00	11/08/2023	0000000368814	005851	081101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000743	11.50	11/08/2023	0000000428140	005851	133853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000744	11.50	11/08/2023	0000000428140	005851	133854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000745	11.50	11/08/2023	0000000428140	005851	133855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010313	0000001	577.50	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010324	0000001	190.00	11/08/2023	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010365	0000001	4076.11	11/08/2023	0000000175307	005851	024788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010385	0000001	219.60	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010387	0000001	990.00	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010389	0000001	12583.08	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010318	0000001	822.50	11/08/2023	0000000060283	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010338	0000001	1250.00	11/08/2023	0000000175307	005851	039862	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010339	0000001	3320.00	11/08/2023	0000000175307	005851	035305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010346	0000001	2605.44	11/08/2023	0000000104612	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010360	0000001	325.00	11/08/2023	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010379	0000001	5447.89	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010386	0000001	190.00	11/08/2023	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010359	0000001	1320.00	14/08/2023	0000000104620	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010514	0000001	2250.00	14/08/2023	0000000071404	005851	009067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000746	11.50	14/08/2023	0000000428140	005851	049723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010518	0000001	250.00	14/08/2023	0000000710303	035180	338720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010520	0000001	250.00	14/08/2023	0000000710303	035180	338525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010522	0000001	300.00	14/08/2023	0000000428140	005851	042772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010523	0000001	250.00	14/08/2023	0000000710303	035180	339389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010525	0000001	300.00	14/08/2023	0000000710303	035180	339628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010528	0000001	300.00	14/08/2023	0000000428140	005851	081401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010532	0000001	300.00	14/08/2023	0000000710303	035180	448284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010533	0000001	200.00	14/08/2023	0000000710303	035180	447808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010534	0000001	300.00	14/08/2023	0000000710303	035180	448753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010535	0000001	2000.00	14/08/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010538	0000001	2000.00	14/08/2023	0000000105422	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010511	0000001	96.62	14/08/2023	0000000175307	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010512	0000001	96.62	14/08/2023	0000000175307	005851	081403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001606	2.54	14/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001607	5.08	14/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001608	33.02	14/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001609	2.54	14/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001610	12.70	14/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001611	12.66	14/08/2023	0000000060283	005851	763616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001612	11.50	14/08/2023	0000000104620	005851	049688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010508	0000001	388.82	14/08/2023	0000000175307	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000337	27.76	14/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000338	75.96	14/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000339	38.17	15/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009914	0000001	93.80	15/08/2023	0000000104612	005851	081503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010590	0000001	1872.00	15/08/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009915	0000001	92.12	15/08/2023	0000000104612	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009916	0000001	92.12	15/08/2023	0000000104612	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010589	0000001	5000.00	15/08/2023	0000000104612	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010591	0000001	448.07	15/08/2023	0000000104612	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001613	2.54	15/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001614	2.54	15/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001615	5.08	15/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001616	11.50	15/08/2023	0000000104620	005851	131007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001617	11.50	15/08/2023	0000000104620	005851	131008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001618	11.50	15/08/2023	0000000104620	005851	131009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001619	11.50	15/08/2023	0000000104620	005851	131010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001620	11.50	15/08/2023	0000000104620	005851	131011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001621	11.50	15/08/2023	0000000104620	005851	131012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001622	11.50	15/08/2023	0000000175307	005851	131038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001623	11.50	15/08/2023	0000000175307	005851	131039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001624	11.50	15/08/2023	0000000175307	005851	131040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001625	11.50	15/08/2023	0000000175307	005851	131041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001626	11.50	15/08/2023	0000000175307	005851	131042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001627	11.50	15/08/2023	0000000175307	005851	131043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001628	11.50	15/08/2023	0000000175307	005851	131044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001629	11.50	15/08/2023	0000000175307	005851	131045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001630	11.50	15/08/2023	0000000175307	005851	131046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001631	11.50	15/08/2023	0000000175307	005851	131047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001632	11.50	15/08/2023	0000000175307	005851	131048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001633	11.50	15/08/2023	0000000175307	005851	131049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010427	0000001	9477.00	15/08/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010428	0000001	332.50	15/08/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010429	0000001	1842.50	15/08/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010413	0000001	8000.00	15/08/2023	0000000104612	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009900	0000001	15542.33	15/08/2023	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010356	0000001	10969.33	15/08/2023	0000000104612	005851	024162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010592	0000001	910.00	15/08/2023	0000000105422	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	200.00	15/08/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010366	0000001	220.80	15/08/2023	0000000105422	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010431	0000001	471.69	15/08/2023	0000000105422	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010437	0000001	300.00	15/08/2023	0000000105422	005851	081504	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010465	0000001	987.24	15/08/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010466	0000001	869.70	15/08/2023	0000000105422	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010467	0000001	869.70	15/08/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010468	0000001	869.70	15/08/2023	0000000105422	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010469	0000001	869.70	15/08/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010482	0000001	1000.00	15/08/2023	0000000105422	005851	081508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009917	0000001	118.51	15/08/2023	0000000105422	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009918	0000001	92.12	15/08/2023	0000000105422	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010399	0000001	9600.00	15/08/2023	0000000104612	005851	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010425	0000001	2921.50	15/08/2023	0000000376221	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010426	0000001	670.00	15/08/2023	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010438	0000001	250.00	15/08/2023	0000000104612	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010439	0000001	250.00	15/08/2023	0000000104612	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010440	0000001	950.00	15/08/2023	0000000104612	005851	033663	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010441	0000001	2110.00	15/08/2023	0000000104612	005851	056625	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010445	0000001	1020.80	15/08/2023	0000000376221	005851	023085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010479	0000001	250.00	15/08/2023	0000000104620	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010480	0000001	250.00	15/08/2023	0000000104612	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010277	0000001	250.00	15/08/2023	0000000104620	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010215	0000001	1920.20	15/08/2023	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010260	0000001	250.00	15/08/2023	0000000104620	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010076	0000001	250.00	15/08/2023	0000000104612	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010077	0000001	250.00	15/08/2023	0000000175307	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010082	0000001	250.00	15/08/2023	0000000104612	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010083	0000001	250.00	15/08/2023	0000000104612	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010084	0000001	250.00	15/08/2023	0000000104612	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010085	0000001	250.00	15/08/2023	0000000175307	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010087	0000001	250.00	15/08/2023	0000000104612	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009899	0000001	6788.65	15/08/2023	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009999	0000001	250.00	15/08/2023	0000000175307	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010329	0000001	890.00	15/08/2023	0000000209236	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010335	0000001	250.00	15/08/2023	0000000104620	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010336	0000001	250.00	15/08/2023	0000000104620	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010367	0000001	628.25	15/08/2023	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010168	0000001	250.00	15/08/2023	0000000175307	005851	081511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010175	0000001	250.00	15/08/2023	0000000104612	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010176	0000001	250.00	15/08/2023	0000000175307	005851	081510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010180	0000001	250.00	15/08/2023	0000000175307	005851	081509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010181	0000001	250.00	15/08/2023	0000000104612	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010195	0000001	250.00	15/08/2023	0000000104620	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010140	0000001	250.00	15/08/2023	0000000175307	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010143	0000001	250.00	15/08/2023	0000000175307	005851	081512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010130	0000001	250.00	15/08/2023	0000000175307	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010124	0000001	18516.77	15/08/2023	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010126	0000001	250.00	15/08/2023	0000000175307	005851	081508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010120	0000001	250.00	15/08/2023	0000000104612	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010121	0000001	250.00	15/08/2023	0000000175307	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010023	0000001	250.00	15/08/2023	0000000104612	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000300	11.50	15/08/2023	0000000105422	005851	131025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000301	11.50	15/08/2023	0000000105422	005851	131026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000302	11.50	15/08/2023	0000000105422	005851	131027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000303	11.50	15/08/2023	0000000105422	005851	131028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000304	11.50	15/08/2023	0000000105422	005851	131029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010541	0000001	5000.00	15/08/2023	0000000104612	005851	002643	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010593	0000001	300.00	15/08/2023	0000000428140	005851	081503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010594	0000001	150.00	15/08/2023	0000000428140	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010595	0000001	300.00	15/08/2023	0000000428140	005851	081504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010596	0000001	150.00	15/08/2023	0000000428140	005851	081502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010597	0000001	300.00	15/08/2023	0000000710303	035180	809111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010601	0000001	200.00	15/08/2023	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010602	0000001	200.00	15/08/2023	0000000428140	005851	043846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010603	0000001	200.00	15/08/2023	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010604	0000001	250.00	15/08/2023	0000000428140	005851	007176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010605	0000001	300.00	15/08/2023	0000000428140	005851	081505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010606	0000001	300.00	15/08/2023	0000000710303	035180	834488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010607	0000001	250.00	15/08/2023	0000000710303	035180	834276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010464	0000001	200.00	15/08/2023	0000000710303	035180	833222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010499	0000001	200.00	15/08/2023	0000000710303	035180	833313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010503	0000001	300.00	15/08/2023	0000000710303	035180	833525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010507	0000001	2335.90	15/08/2023	0000000445843	005851	007190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010283	0000001	200.00	15/08/2023	0000000428140	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010288	0000001	200.00	15/08/2023	0000000428140	005851	036883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010361	0000001	300.00	15/08/2023	0000000710303	035180	832851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010310	0000001	51.00	15/08/2023	0000000394319	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010311	0000001	192.05	15/08/2023	0000000341495	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010433	0000001	200.00	15/08/2023	0000000710303	035180	830600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010491	0000001	200.00	15/08/2023	0000000710303	035180	831619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010492	0000001	200.00	15/08/2023	0000000710303	035180	833101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010495	0000001	300.00	15/08/2023	0000000428140	005851	081508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010487	0000001	250.00	15/08/2023	0000000710303	035180	831230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010489	0000001	150.00	15/08/2023	0000000710303	035180	831454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010476	0000001	540.00	15/08/2023	0000000341495	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010484	0000001	200.00	15/08/2023	0000000428140	005851	081507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010344	0000001	300.00	15/08/2023	0000000710303	035180	829166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010452	0000001	250.00	15/08/2023	0000000428140	005851	081506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010448	0000001	150.00	15/08/2023	0000000710303	035180	830804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010449	0000001	150.00	15/08/2023	0000000710303	035180	831003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010454	0000001	200.00	15/08/2023	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010457	0000001	200.00	15/08/2023	0000000428140	005851	043055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010459	0000001	200.00	15/08/2023	0000000428140	005851	019987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010280	0000001	200.00	15/08/2023	0000000710303	035180	829827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010257	0000001	277.14	15/08/2023	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010258	0000001	208.00	15/08/2023	0000000394319	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010104	0000001	3333.00	15/08/2023	0000000341495	005851	081502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010105	0000001	660.00	15/08/2023	0000000341355	005851	081501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000747	11.50	15/08/2023	0000000428140	005851	131069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000748	11.50	15/08/2023	0000000428140	005851	131070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000749	11.50	15/08/2023	0000000428140	005851	131071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000750	11.50	15/08/2023	0000000428140	005851	131072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000751	11.50	15/08/2023	0000000428140	005851	131073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000752	11.50	15/08/2023	0000000428140	005851	131074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000753	11.50	15/08/2023	0000000428140	005851	131075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000754	11.50	15/08/2023	0000000428140	005851	131076	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010332	0000001	1100.00	15/08/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010333	0000001	3630.00	15/08/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010290	0000001	1697.50	15/08/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010193	0000001	2830.00	15/08/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010198	0000001	901.60	15/08/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010264	0000001	10830.00	15/08/2023	0000000368814	005851	035820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010430	0000001	462.50	15/08/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010442	0000001	950.00	15/08/2023	0000000368814	005851	029877	47.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009873	0000001	500.00	15/08/2023	0000000368814	005851	081507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009874	0000001	600.00	15/08/2023	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009848	0000001	1000.00	15/08/2023	0000000368814	005851	081502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010161	0000001	1858.00	15/08/2023	0000000368814	005851	081504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010163	0000001	2980.00	15/08/2023	0000000368814	005851	081501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010032	0000001	14000.00	15/08/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010033	0000001	7000.00	15/08/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010067	0000001	203.00	15/08/2023	0000000368814	005851	037434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010111	0000001	11250.00	15/08/2023	0000000368814	005851	042431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010125	0000001	1140.00	15/08/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009901	0000001	11857.98	15/08/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009902	0000001	3045.52	15/08/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009960	0000001	3230.00	15/08/2023	0000000368814	005851	045591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009961	0000001	1290.00	15/08/2023	0000000368814	005851	045591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010006	0000001	8100.00	15/08/2023	0000000368814	005851	081506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010007	0000001	16200.00	15/08/2023	0000000368814	005851	081508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010008	0000001	8100.00	15/08/2023	0000000368814	005851	081505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010010	0000001	2840.00	15/08/2023	0000000368814	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010400	0000001	50.00	15/08/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010412	0000001	75.00	15/08/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010409	0000001	88215.94	15/08/2023	0000006470673	035180	175609	2699.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010423	0000001	2270.00	15/08/2023	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010424	0000001	2244.50	15/08/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010308	0000001	60.00	15/08/2023	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010331	0000001	150.00	15/08/2023	0000000175307	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010357	0000001	860.00	15/08/2023	0000000000535	005851	691087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010358	0000001	690.00	15/08/2023	0000000000535	005851	691199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010148	0000001	225.00	15/08/2023	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010149	0000001	40.00	15/08/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010150	0000001	75.00	15/08/2023	0000000175307	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010151	0000001	75.00	15/08/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009556	0000001	555.00	15/08/2023	0000000368814	005851	052614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010414	0000001	246.92	15/08/2023	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010668	0000001	577.50	16/08/2023	0000000104612	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010669	0000001	277.20	16/08/2023	0000000104612	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010670	0000001	1842.22	16/08/2023	0000000104612	005851	081601	179.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010679	0000001	4756.50	16/08/2023	0000000368814	005851	081603	1798.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010680	0000001	6684.54	16/08/2023	0000000368814	005851	081601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010681	0000001	34145.76	16/08/2023	0000000368814	005851	081608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010683	0000001	8779.00	16/08/2023	0000000368814	005851	081604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010684	0000001	2597.48	16/08/2023	0000000368814	005851	081602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010686	0000001	22510.46	16/08/2023	0000000368814	005851	081605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010689	0000001	7383.47	16/08/2023	0000000368814	005851	081606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010691	0000001	15624.74	16/08/2023	0000000368814	005851	081607	2129.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010694	0000001	6320.48	16/08/2023	0000000368814	005851	081609	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010695	0000001	735.00	16/08/2023	0000000368814	005851	081610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010696	0000001	18465.89	16/08/2023	0000000368814	005851	081611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010697	0000001	116.51	16/08/2023	0000000368814	005851	081612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009938	0000001	4400.00	16/08/2023	0000000368814	005851	141943	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010306	0000001	1754.50	16/08/2023	0000000368814	005851	081613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000755	11.50	16/08/2023	0000000428140	005851	142763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000756	11.50	16/08/2023	0000000428140	005851	142764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000757	11.50	16/08/2023	0000000428140	005851	142765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000758	11.50	16/08/2023	0000000428140	005851	142766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000759	11.50	16/08/2023	0000000428140	005851	142767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000760	11.50	16/08/2023	0000000428140	005851	142768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000761	11.50	16/08/2023	0000000428140	005851	142769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000762	11.50	16/08/2023	0000000428140	005851	142770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000763	11.50	16/08/2023	0000000428140	005851	142771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000764	11.50	16/08/2023	0000000428140	005851	142772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000765	11.50	16/08/2023	0000000428140	005851	142773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000766	11.50	16/08/2023	0000000428140	005851	142774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010460	0000001	250.00	16/08/2023	0000000710303	035180	060401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010461	0000001	200.00	16/08/2023	0000000428140	005851	081608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010462	0000001	200.00	16/08/2023	0000000710303	035180	059019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010463	0000001	200.00	16/08/2023	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010458	0000001	200.00	16/08/2023	0000000710303	035180	060527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010455	0000001	150.00	16/08/2023	0000000710303	035180	058764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010456	0000001	200.00	16/08/2023	0000000428140	005851	025365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010450	0000001	150.00	16/08/2023	0000000428140	005851	044445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010451	0000001	200.00	16/08/2023	0000000710303	035180	058387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010453	0000001	300.00	16/08/2023	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010485	0000001	150.00	16/08/2023	0000000710303	035180	059800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010486	0000001	200.00	16/08/2023	0000000710303	035180	059962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010483	0000001	150.00	16/08/2023	0000000710303	035180	058914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010475	0000001	300.00	16/08/2023	0000000710303	035180	061208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010472	0000001	150.00	16/08/2023	0000000710303	035180	061012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010490	0000001	200.00	16/08/2023	0000000428140	005851	032561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010488	0000001	150.00	16/08/2023	0000000710303	035180	060105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010498	0000001	200.00	16/08/2023	0000000428140	005851	081607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010434	0000001	300.00	16/08/2023	0000000710303	035180	094596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010443	0000001	250.00	16/08/2023	0000000710303	035180	057992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010444	0000001	250.00	16/08/2023	0000000428140	005851	081606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010447	0000001	100.00	16/08/2023	0000000710303	035180	058168	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010340	0000001	150.00	16/08/2023	0000000428140	005851	081605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010362	0000001	200.00	16/08/2023	0000000428140	005851	081604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010363	0000001	300.00	16/08/2023	0000000710303	035180	058567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010289	0000001	300.00	16/08/2023	0000000428140	005851	081602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010291	0000001	300.00	16/08/2023	0000000710303	035180	057081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010292	0000001	250.00	16/08/2023	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010293	0000001	250.00	16/08/2023	0000000428140	005851	081603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010285	0000001	300.00	16/08/2023	0000000710303	035180	057061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010286	0000001	200.00	16/08/2023	0000000428140	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010506	0000001	200.00	16/08/2023	0000000428140	005851	043190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010658	0000001	300.00	16/08/2023	0000000428140	005851	081611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010659	0000001	150.00	16/08/2023	0000000428140	005851	036477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010661	0000001	300.00	16/08/2023	0000000428140	005851	081609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010663	0000001	200.00	16/08/2023	0000000428140	005851	081610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010664	0000001	250.00	16/08/2023	0000000710303	035180	091893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010671	0000001	603.74	16/08/2023	0000000445843	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010672	0000001	3774.96	16/08/2023	0000000358622	005851	081601	658.02	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010673	0000001	813.12	16/08/2023	0000000341355	005851	081601	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010674	0000001	1378.12	16/08/2023	0000000370096	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010675	0000001	644.70	16/08/2023	0000000341495	005851	081601	119.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010690	0000001	200.00	16/08/2023	0000000710303	035180	217077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010692	0000001	250.00	16/08/2023	0000000710303	035180	217351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010693	0000001	280.00	16/08/2023	0000000710303	035180	216308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008747	0000001	300.00	16/08/2023	0000000428140	005851	081612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000305	11.50	16/08/2023	0000000105422	005851	142750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010644	0000001	184931.81	16/08/2023	0000000376221	005851	081603	1495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010645	0000001	13007.40	16/08/2023	0000000376221	005851	081606	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010646	0000001	17447.49	16/08/2023	0000000376221	005851	081605	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010647	0000001	1082.76	16/08/2023	0000000376221	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010648	0000001	8905.49	16/08/2023	0000000376221	005851	081611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010649	0000001	39202.03	16/08/2023	0000000376221	005851	081607	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010650	0000001	5588.11	16/08/2023	0000000376221	005851	081608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010651	0000001	18743.08	16/08/2023	0000000376221	005851	081609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010652	0000001	3784.35	16/08/2023	0000000376221	005851	081610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010653	0000001	422.62	16/08/2023	0000000376221	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010654	0000001	195.48	16/08/2023	0000000376221	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010278	0000001	344.76	16/08/2023	0000000105422	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010612	0000001	550.00	16/08/2023	0000000105422	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010655	0000001	89385.11	16/08/2023	0000000105422	005851	081602	5467.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010656	0000001	700.00	16/08/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010657	0000001	4495.74	16/08/2023	0000000105422	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010660	0000001	8682.85	16/08/2023	0000000105422	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010662	0000001	12028.75	16/08/2023	0000000105422	005851	081605	2640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010665	0000001	5041.00	16/08/2023	0000000105422	005851	081608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010666	0000001	630.00	16/08/2023	0000000105422	005851	081606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010667	0000001	14381.34	16/08/2023	0000000105422	005851	081607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010682	0000001	270.00	16/08/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010685	0000001	270.00	16/08/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010687	0000001	270.00	16/08/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010688	0000001	270.00	16/08/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001634	2.54	16/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001635	2.54	16/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001636	5.08	16/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001637	2.11	16/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000340	151.92	16/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000341	13.88	16/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000342	10.41	17/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000054	11.50	17/08/2023	0000000123021	005851	147965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010740	0000001	6385.09	17/08/2023	0000000060313	005851	081707	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001638	10.16	17/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001639	7.62	17/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001640	4.22	17/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001641	11.50	17/08/2023	0000000104612	005851	147959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001642	11.50	17/08/2023	0000000104612	005851	147960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001643	11.50	17/08/2023	0000000060313	005851	147953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010724	0000001	21192.17	17/08/2023	0000000060313	005851	081701	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010726	0000001	792.00	17/08/2023	0000000060313	005851	081716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010544	0000001	150.50	17/08/2023	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010729	0000001	14760.05	17/08/2023	0000000060313	005851	081711	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010732	0000001	10779.44	17/08/2023	0000000060313	005851	081713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010734	0000001	4129.93	17/08/2023	0000000060313	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000018	56.49	17/08/2023	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000019	86.56	17/08/2023	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000022	1008.65	17/08/2023	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000023	304.86	17/08/2023	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000024	173.12	17/08/2023	0000000104612	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010630	0000001	100.00	17/08/2023	0000000105422	005851	027044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010598	0000001	3600.00	17/08/2023	0000000105422	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	24256.04	17/08/2023	0000000105422	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010542	0000001	360.00	17/08/2023	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010543	0000001	510.00	17/08/2023	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010550	0000001	1119.14	17/08/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010556	0000001	150.00	17/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010571	0000001	5750.09	17/08/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010584	0000001	10673.55	17/08/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010526	0000001	40394.17	17/08/2023	0000000060313	005851	081718	565.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010537	0000001	1170.00	17/08/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010583	0000001	157.47	17/08/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010587	0000001	810.00	17/08/2023	0000000104612	005851	041043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010757	0000001	35196.29	17/08/2023	0000000060313	005851	081712	3186.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010758	0000001	23.10	17/08/2023	0000000060313	005851	081715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010510	0000001	1500.00	17/08/2023	0000000000535	005851	421070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010738	0000001	6541.65	17/08/2023	0000000060313	005851	081702	358.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010536	0000001	780.00	17/08/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010547	0000001	134.55	17/08/2023	0000000104612	005851	081702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010575	0000001	375.00	17/08/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010509	0000001	5263.20	17/08/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010513	0000001	12005.47	17/08/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010515	0000001	1735.56	17/08/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010516	0000001	2407.20	17/08/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010517	0000001	3126.30	17/08/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010529	0000001	3549.00	17/08/2023	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010539	0000001	1800.00	17/08/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010573	0000001	4750.24	17/08/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010626	0000001	300.00	17/08/2023	0000000104612	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010627	0000001	150.00	17/08/2023	0000000104612	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010628	0000001	150.00	17/08/2023	0000000104612	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010629	0000001	113.00	17/08/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010736	0000001	808.50	17/08/2023	0000000060313	005851	081706	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009931	0000001	997.50	17/08/2023	0000000123021	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000306	11.50	17/08/2023	0000000105422	005851	147962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000307	11.50	17/08/2023	0000000105422	005851	147963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010531	0000001	2633.00	17/08/2023	0000000448745	005851	023425	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010608	0000001	300.00	17/08/2023	0000000710303	035180	559800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010618	0000001	200.00	17/08/2023	0000000428140	005851	031111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010619	0000001	200.00	17/08/2023	0000000428140	005851	081705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010620	0000001	200.00	17/08/2023	0000000710303	035180	547759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010621	0000001	250.00	17/08/2023	0000000428140	005851	081704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010622	0000001	200.00	17/08/2023	0000000710303	035180	549246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010623	0000001	150.00	17/08/2023	0000000710303	035180	550797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010624	0000001	250.00	17/08/2023	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010549	0000001	300.00	17/08/2023	0000000428140	005851	081703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010552	0000001	150.00	17/08/2023	0000000710303	035180	560491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010553	0000001	200.00	17/08/2023	0000000428140	005851	027056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010554	0000001	150.00	17/08/2023	0000000710303	035180	560745	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010555	0000001	300.00	17/08/2023	0000000428140	005851	081707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010557	0000001	250.00	17/08/2023	0000000710303	035180	559937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010558	0000001	200.00	17/08/2023	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010559	0000001	300.00	17/08/2023	0000000428140	005851	036006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010560	0000001	100.00	17/08/2023	0000000428140	005851	041402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010561	0000001	200.00	17/08/2023	0000000710303	035180	549721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010562	0000001	300.00	17/08/2023	0000000428140	005851	081702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010574	0000001	1463.14	17/08/2023	0000000448745	005851	015006	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010576	0000001	200.00	17/08/2023	0000000710303	035180	560167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010577	0000001	150.00	17/08/2023	0000000428140	005851	081706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010578	0000001	150.00	17/08/2023	0000000710303	035180	550020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010579	0000001	200.00	17/08/2023	0000000710303	035180	550569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010580	0000001	150.00	17/08/2023	0000000428140	005851	081708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010581	0000001	300.00	17/08/2023	0000000710303	035180	550378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010582	0000001	150.00	17/08/2023	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010721	0000001	250.00	17/08/2023	0000000428140	005851	043744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010741	0000001	200.00	17/08/2023	0000000428140	005851	039298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010742	0000001	200.00	17/08/2023	0000000428140	005851	037611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010743	0000001	300.00	17/08/2023	0000000428140	005851	081701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010745	0000001	300.00	17/08/2023	0000000428140	005851	041593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010747	0000001	300.00	17/08/2023	0000000428140	005851	081709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010748	0000001	200.00	17/08/2023	0000000428140	005851	006768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010749	0000001	300.00	17/08/2023	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010751	0000001	250.00	17/08/2023	0000000710303	035180	584446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010753	0000001	250.00	17/08/2023	0000000710303	035180	584245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000767	11.50	17/08/2023	0000000428140	005851	147967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000768	11.50	17/08/2023	0000000428140	005851	147968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000769	11.50	17/08/2023	0000000428140	005851	147969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000770	11.50	17/08/2023	0000000428140	005851	147970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000771	11.50	17/08/2023	0000000428140	005851	147971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000772	11.50	17/08/2023	0000000428140	005851	147972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000773	11.50	17/08/2023	0000000428140	005851	147973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000774	11.50	17/08/2023	0000000428140	005851	147974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000775	11.50	17/08/2023	0000000428140	005851	147975	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010572	0000001	5894.43	17/08/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010586	0000001	20278.62	17/08/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010519	0000001	2509.50	17/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010548	0000001	596.52	17/08/2023	0000000368814	005851	080701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009932	0000001	854.00	17/08/2023	0000000368814	005851	081703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010599	0000001	11775.96	17/08/2023	0000000368814	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010739	0000001	13313.53	17/08/2023	0000000060313	005851	081703	239.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010754	0000001	1920.00	17/08/2023	0000000060313	005851	081714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010585	0000001	2092.79	17/08/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010744	0000001	2696.40	17/08/2023	0000000060313	005851	081709	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010771	0000001	530.00	17/08/2023	0000000104612	005851	031214	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010524	0000001	855.00	17/08/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010527	0000001	10826.00	17/08/2023	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010545	0000001	720.00	17/08/2023	0000000104612	005851	081703	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010546	0000001	700.00	17/08/2023	0000000104612	005851	081704	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010521	0000001	841.50	17/08/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010746	0000001	7036.85	17/08/2023	0000000060313	005851	081705	179.46	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0010756	0000001	2495.55	17/08/2023	0000000060313	005851	081710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0010755	0000001	3407.25	17/08/2023	0000000060313	005851	081708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010699	0000001	851.40	18/08/2023	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010701	0000001	3675.00	18/08/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010625	0000001	3000.00	18/08/2023	0000000104612	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010796	0000001	830.00	18/08/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010797	0000001	594.00	18/08/2023	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010309	0000001	382.34	18/08/2023	0000000104612	005851	081802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010609	0000001	5940.00	18/08/2023	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010611	0000001	996.00	18/08/2023	0000000368814	005851	081806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010613	0000001	1415.40	18/08/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010752	0000001	941.56	18/08/2023	0000000368814	005851	081802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010759	0000001	7541.97	18/08/2023	0000000368814	005851	081803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010760	0000001	1440.30	18/08/2023	0000000368814	005851	081804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009894	0000001	34.40	18/08/2023	0000000368814	005851	081801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010551	0000001	7197.00	18/08/2023	0000000368814	005851	081805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010563	0000001	450.00	18/08/2023	0000000368814	005851	037560	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010564	0000001	750.00	18/08/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010565	0000001	1450.00	18/08/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010566	0000001	250.00	18/08/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010567	0000001	175.00	18/08/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010568	0000001	300.00	18/08/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010569	0000001	400.00	18/08/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010588	0000001	5087.42	18/08/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010446	0000001	2702.00	18/08/2023	0000000368814	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010481	0000001	1108.20	18/08/2023	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000776	11.50	18/08/2023	0000000428140	005851	021297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000777	11.50	18/08/2023	0000000428140	005851	021298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000778	11.50	18/08/2023	0000000428140	005851	021299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000779	11.50	18/08/2023	0000000428140	005851	021300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000780	11.50	18/08/2023	0000000428140	005851	021301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000781	11.50	18/08/2023	0000000428140	005851	021302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000782	11.50	18/08/2023	0000000428140	005851	021303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010819	0000001	300.00	18/08/2023	0000000710303	035180	999209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010820	0000001	300.00	18/08/2023	0000000428140	005851	081807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010821	0000001	300.00	18/08/2023	0000000710303	035180	998706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010822	0000001	300.00	18/08/2023	0000000428140	005851	081806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010823	0000001	200.00	18/08/2023	0000000710303	035180	998937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010798	0000001	200.00	18/08/2023	0000000428140	005851	081804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010799	0000001	250.00	18/08/2023	0000000428140	005851	081805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010800	0000001	200.00	18/08/2023	0000000428140	005851	010896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010801	0000001	200.00	18/08/2023	0000000428140	005851	081803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010802	0000001	250.00	18/08/2023	0000000428140	005851	081802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010803	0000001	300.00	18/08/2023	0000000428140	005851	081801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010640	0000001	250.00	18/08/2023	0000000710303	035180	998500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010700	0000001	1429.00	18/08/2023	0000000448745	005851	044796	0.00	1	Conta Corrente	SIGTV GND3
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000308	11.50	18/08/2023	0000000105422	005851	021226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000309	11.50	18/08/2023	0000000105422	005851	021227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000310	11.50	18/08/2023	0000000105422	005851	021228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000311	11.50	18/08/2023	0000000105422	005851	021229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010765	0000001	46323.50	18/08/2023	0000000376221	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010704	0000001	984.00	18/08/2023	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010735	0000001	470.00	18/08/2023	0000000071404	005851	035870	23.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010712	0000001	425.00	18/08/2023	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010730	0000001	275.00	18/08/2023	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010731	0000001	450.00	18/08/2023	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010733	0000001	370.00	18/08/2023	0000000071404	005851	081801	18.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010530	0000001	23380.00	18/08/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010210	0000001	906.00	18/08/2023	0000000104612	005851	081801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010436	0000001	1300.00	18/08/2023	0000000104612	005851	008440	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010676	0000001	37316.00	18/08/2023	0000000060313	005851	025062	1272.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010678	0000001	1180.00	18/08/2023	0000000104612	005851	081805	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010703	0000001	7250.00	18/08/2023	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010417	0000001	1121.00	18/08/2023	0000000105422	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010418	0000001	2080.00	18/08/2023	0000000105422	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010706	0000001	2592.00	18/08/2023	0000000105422	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010708	0000001	1147.50	18/08/2023	0000000105422	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010807	0000001	900.00	18/08/2023	0000000105422	005851	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010714	0000001	2700.00	18/08/2023	0000000105422	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010717	0000001	3400.00	18/08/2023	0000000105422	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010761	0000001	8980.52	18/08/2023	0000000105422	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010762	0000001	5747.92	18/08/2023	0000000105422	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010763	0000001	1440.30	18/08/2023	0000000105422	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010164	0000001	4510.00	18/08/2023	0000000105422	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010570	0000001	500.00	18/08/2023	0000000104612	005851	010949	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010727	0000001	150.00	18/08/2023	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010432	0000001	260.00	18/08/2023	0000000104612	005851	010949	12.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001644	2.54	18/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001645	2.54	18/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001646	7.62	18/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001647	6.33	18/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001648	11.50	18/08/2023	0000000071404	005851	021221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001649	11.50	18/08/2023	0000000104612	005851	021223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001650	11.50	18/08/2023	0000000104612	005851	021224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001651	11.50	18/08/2023	0000000104612	005851	021225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010793	0000001	450.61	18/08/2023	0000000104612	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010794	0000001	3516.99	18/08/2023	0000000104612	005851	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010698	0000001	822.80	18/08/2023	0000000071404	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000343	10.41	18/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000344	3.47	18/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000049	3673.70	18/08/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000050	0.76	18/08/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000345	20.82	21/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001652	10.16	21/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001653	5.08	21/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001654	10.16	21/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001655	11.50	21/08/2023	0000000175307	005851	069571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001656	11.50	21/08/2023	0000000175307	005851	069572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001657	11.50	21/08/2023	0000000175307	005851	069573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001658	11.50	21/08/2023	0000000175307	005851	069574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010809	0000001	100.00	21/08/2023	0000000105422	005851	035711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010785	0000001	650.00	21/08/2023	0000000175307	005851	082102	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010711	0000001	2804.00	21/08/2023	0000000105422	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010851	0000001	1100.00	21/08/2023	0000000105422	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010852	0000001	1000.00	21/08/2023	0000000105422	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	500.00	21/08/2023	0000000105422	005851	098041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010865	0000001	400.00	21/08/2023	0000000105422	005851	082104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010677	0000001	250.00	21/08/2023	0000000175307	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010737	0000001	2100.00	21/08/2023	0000000104612	005851	035737	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010795	0000001	59170.55	21/08/2023	0000000426466	005851	028070	1999.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010805	0000001	250.00	21/08/2023	0000000175307	005851	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010817	0000001	250.00	21/08/2023	0000000175307	005851	044446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000312	11.50	21/08/2023	0000000105422	005851	069561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000313	11.50	21/08/2023	0000000105422	005851	069562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000314	11.50	21/08/2023	0000000105422	005851	069563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000315	11.50	21/08/2023	0000000105422	005851	069564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010641	0000001	150.00	21/08/2023	0000000710303	035180	871022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010642	0000001	150.00	21/08/2023	0000000710303	035180	869589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010643	0000001	250.00	21/08/2023	0000000428140	005851	082103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010631	0000001	200.00	21/08/2023	0000000710303	035180	868644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010632	0000001	250.00	21/08/2023	0000000710303	035180	869403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010633	0000001	300.00	21/08/2023	0000000428140	005851	001297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010634	0000001	300.00	21/08/2023	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010635	0000001	300.00	21/08/2023	0000000428140	005851	035658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010636	0000001	300.00	21/08/2023	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010637	0000001	150.00	21/08/2023	0000000428140	005851	042847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010638	0000001	150.00	21/08/2023	0000000710303	035180	870618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010639	0000001	300.00	21/08/2023	0000000710303	035180	870861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010848	0000001	300.00	21/08/2023	0000000428140	005851	082104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010849	0000001	200.00	21/08/2023	0000000428140	005851	012519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010850	0000001	200.00	21/08/2023	0000000428140	005851	082105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010860	0000001	300.00	21/08/2023	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010722	0000001	300.00	21/08/2023	0000000710303	035180	868798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010723	0000001	180.00	21/08/2023	0000000428140	005851	082101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010725	0000001	200.00	21/08/2023	0000000428140	005851	025262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010713	0000001	300.00	21/08/2023	0000000428140	005851	041581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010715	0000001	250.00	21/08/2023	0000000428140	005851	029963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010716	0000001	200.00	21/08/2023	0000000428140	005851	082102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010718	0000001	300.00	21/08/2023	0000000428140	005851	045262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010719	0000001	250.00	21/08/2023	0000000710303	035180	869217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010720	0000001	200.00	21/08/2023	0000000710303	035180	869064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010772	0000001	200.00	21/08/2023	0000000428140	005851	082111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010774	0000001	200.00	21/08/2023	0000000428140	005851	082109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010775	0000001	200.00	21/08/2023	0000000428140	005851	082108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010776	0000001	200.00	21/08/2023	0000000428140	005851	024065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010778	0000001	200.00	21/08/2023	0000000428140	005851	082110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010779	0000001	300.00	21/08/2023	0000000428140	005851	011039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010780	0000001	200.00	21/08/2023	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010781	0000001	200.00	21/08/2023	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010782	0000001	250.00	21/08/2023	0000000428140	005851	082107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010787	0000001	150.00	21/08/2023	0000000428140	005851	082106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010862	0000001	300.00	21/08/2023	0000000428140	005851	082112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000783	11.50	21/08/2023	0000000428140	005851	069585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000784	11.50	21/08/2023	0000000428140	005851	069586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000785	11.50	21/08/2023	0000000428140	005851	069587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000786	11.50	21/08/2023	0000000428140	005851	069588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000787	11.50	21/08/2023	0000000428140	005851	069589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000788	11.50	21/08/2023	0000000428140	005851	069590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000789	11.50	21/08/2023	0000000428140	005851	069591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000790	11.50	21/08/2023	0000000428140	005851	069592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000791	11.50	21/08/2023	0000000428140	005851	069593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000792	11.50	21/08/2023	0000000428140	005851	069594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000793	11.50	21/08/2023	0000000428140	005851	069595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000794	11.50	21/08/2023	0000000428140	005851	069596	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010287	0000001	994.13	21/08/2023	0000000368814	005851	082101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010211	0000001	9695.00	21/08/2023	0000000368814	005851	104013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010814	0000001	1051.51	21/08/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010815	0000001	8468.19	21/08/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010818	0000001	300.00	21/08/2023	0000000175307	005851	042223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010804	0000001	6245.00	22/08/2023	0000000104612	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010477	0000001	1210.00	22/08/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010478	0000001	413.60	22/08/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010188	0000001	5257.20	22/08/2023	0000000104612	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010207	0000001	345.70	22/08/2023	0000000104612	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010256	0000001	199.00	22/08/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000795	11.50	22/08/2023	0000000428140	005851	177061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000796	11.50	22/08/2023	0000000428140	005851	177062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010883	0000001	300.00	22/08/2023	0000000428140	005851	017516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010884	0000001	200.00	22/08/2023	0000000428140	005851	082201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010885	0000001	300.00	22/08/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010886	0000001	300.00	22/08/2023	0000000710303	035180	396404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010887	0000001	250.00	22/08/2023	0000000710303	035180	396146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010888	0000001	300.00	22/08/2023	0000000710303	035180	396683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010893	0000001	300.00	22/08/2023	0000000710303	035180	432694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010894	0000001	300.00	22/08/2023	0000000710303	035180	432897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010897	0000001	300.00	22/08/2023	0000000428140	005851	082202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010899	0000001	300.00	22/08/2023	0000000428140	005851	031522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010788	0000001	200.00	22/08/2023	0000000710303	035180	384299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010789	0000001	200.00	22/08/2023	0000000710303	035180	384035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010790	0000001	250.00	22/08/2023	0000000710303	035180	382305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010773	0000001	300.00	22/08/2023	0000000710303	035180	384479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010768	0000001	200.00	22/08/2023	0000000710303	035180	384967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010769	0000001	300.00	22/08/2023	0000000710303	035180	382304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010770	0000001	150.00	22/08/2023	0000000710303	035180	384753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010808	0000001	250.00	22/08/2023	0000000710303	035180	384981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000316	11.50	22/08/2023	0000000105422	005851	177043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000317	11.50	22/08/2023	0000000105422	005851	177044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010813	0000001	13711.35	22/08/2023	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010702	0000001	345.00	22/08/2023	0000000104612	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010201	0000001	2715.00	22/08/2023	0000000104612	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010816	0000001	8808.17	22/08/2023	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010907	0000001	600.00	22/08/2023	0000000105422	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010810	0000001	81898.66	22/08/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010811	0000001	4010.52	22/08/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010812	0000001	13388.65	22/08/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010841	0000001	19968.66	22/08/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001659	2.54	22/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001660	2.54	22/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001661	10.16	22/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001662	2.54	22/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001663	11.50	22/08/2023	0000000104612	005851	176977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001664	11.50	22/08/2023	0000000104612	005851	176978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001665	11.50	22/08/2023	0000000104612	005851	176979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001666	11.50	22/08/2023	0000000060313	005851	176971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008983	0000001	2340.80	22/08/2023	0000000104612	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000346	4.96	22/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000347	6.94	22/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000051	35767.51	22/08/2023	0000000104612	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010882	0000001	7812.00	22/08/2023	0000000104612	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008744	0000001	15315.00	22/08/2023	0000000060313	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010614	0000001	1020.29	23/08/2023	0000000175307	005851	082306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010845	0000001	8280.28	23/08/2023	0000000175307	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010973	0000001	2361.33	23/08/2023	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010975	0000001	4367.62	23/08/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000348	5.58	23/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000349	3.47	23/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010853	0000001	545.54	23/08/2023	0000000175307	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001667	5.08	23/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001668	2.54	23/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001669	7.62	23/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001670	5.08	23/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001671	12.66	23/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001672	11.50	23/08/2023	0000000104612	005851	175526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001673	11.50	23/08/2023	0000000104612	005851	175527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001674	11.50	23/08/2023	0000000175307	005851	175541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001675	11.50	23/08/2023	0000000175307	005851	175542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001676	11.50	23/08/2023	0000000175307	005851	175543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001677	11.50	23/08/2023	0000000175307	005851	175544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001678	11.50	23/08/2023	0000000175307	005851	175545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010844	0000001	13479.00	23/08/2023	0000000104612	005851	082303	673.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010847	0000001	150.00	23/08/2023	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010875	0000001	2160.00	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010876	0000001	1512.00	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010877	0000001	2534.40	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010878	0000001	4442.40	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009898	0000001	1770.00	23/08/2023	0000000175307	005851	082305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010792	0000001	440.00	23/08/2023	0000000175307	005851	040047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010842	0000001	780.00	23/08/2023	0000000000535	005851	688796	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010843	0000001	780.00	23/08/2023	0000000000535	005851	688585	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010879	0000001	15062.40	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010880	0000001	9604.80	23/08/2023	0000000104612	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010980	0000001	500.00	23/08/2023	0000000105422	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010981	0000001	700.00	23/08/2023	0000000105422	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010889	0000001	225.00	23/08/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010416	0000001	2268.44	23/08/2023	0000000105422	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010806	0000001	250.00	23/08/2023	0000000175307	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010829	0000001	250.00	23/08/2023	0000000175307	005851	082307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010918	0000001	150.00	23/08/2023	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000318	11.50	23/08/2023	0000000105422	005851	175532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000319	11.50	23/08/2023	0000000105422	005851	175533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000320	11.50	23/08/2023	0000000105422	005851	175534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010827	0000001	300.00	23/08/2023	0000000428140	005851	082304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010828	0000001	300.00	23/08/2023	0000000428140	005851	038974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010824	0000001	200.00	23/08/2023	0000000428140	005851	082305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010858	0000001	300.00	23/08/2023	0000000428140	005851	041865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010859	0000001	200.00	23/08/2023	0000000710303	035180	828856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010839	0000001	300.00	23/08/2023	0000000428140	005851	038889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010840	0000001	300.00	23/08/2023	0000000428140	005851	037671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010856	0000001	200.00	23/08/2023	0000000710303	035180	827882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010835	0000001	300.00	23/08/2023	0000000710303	035180	827485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010777	0000001	250.00	23/08/2023	0000000710303	035180	674258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010791	0000001	300.00	23/08/2023	0000000710303	035180	676772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010903	0000001	200.00	23/08/2023	0000000428140	005851	082309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010904	0000001	300.00	23/08/2023	0000000428140	005851	116699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010868	0000001	250.00	23/08/2023	0000000710303	035180	829241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010891	0000001	200.00	23/08/2023	0000000710303	035180	830053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010864	0000001	200.00	23/08/2023	0000000710303	035180	829023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010870	0000001	200.00	23/08/2023	0000000428140	005851	082306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010871	0000001	280.00	23/08/2023	0000000710303	035180	829443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010872	0000001	200.00	23/08/2023	0000000710303	035180	829616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010873	0000001	300.00	23/08/2023	0000000428140	005851	082307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010874	0000001	300.00	23/08/2023	0000000710303	035180	829826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010966	0000001	200.00	23/08/2023	0000000710303	035180	698735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010967	0000001	300.00	23/08/2023	0000000428140	005851	082302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010968	0000001	300.00	23/08/2023	0000000428140	005851	082303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010969	0000001	100.00	23/08/2023	0000000428140	005851	082301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010987	0000001	300.00	23/08/2023	0000000710303	035180	840220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010896	0000001	150.00	23/08/2023	0000000710303	035180	830382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000797	11.50	23/08/2023	0000000428140	005851	175549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000798	11.50	23/08/2023	0000000428140	005851	175550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000799	11.50	23/08/2023	0000000428140	005851	175551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000800	11.50	23/08/2023	0000000428140	005851	175552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000801	11.50	23/08/2023	0000000428140	005851	175553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000802	11.50	23/08/2023	0000000428140	005851	175554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000803	11.50	23/08/2023	0000000428140	005851	175555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000804	11.50	23/08/2023	0000000428140	005851	175556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000805	11.50	23/08/2023	0000000428140	005851	175557	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010833	0000001	3203.80	23/08/2023	0000000368814	005851	043634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010836	0000001	7150.20	23/08/2023	0000000368814	005851	043634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010610	0000001	3618.00	23/08/2023	0000000368814	005851	045591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010212	0000001	4200.00	23/08/2023	0000000368814	005851	104013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010343	0000001	11600.21	23/08/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010330	0000001	592.63	23/08/2023	0000000368814	005851	082301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010750	0000001	5039.00	23/08/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009791	0000001	5560.00	23/08/2023	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010972	0000001	90.09	23/08/2023	0000000175307	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010974	0000001	700.00	24/08/2023	0000000104612	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010915	0000001	1090.00	24/08/2023	0000000104612	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0010971	0000001	500.00	24/08/2023	0000000104612	005851	024077	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010929	0000001	54.60	24/08/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010930	0000001	100.10	24/08/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010931	0000001	77.35	24/08/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010932	0000001	63.70	24/08/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010933	0000001	18.20	24/08/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010934	0000001	91.00	24/08/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010935	0000001	113.75	24/08/2023	0000000368814	005851	044870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010936	0000001	325.39	24/08/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010937	0000001	100.12	24/08/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010938	0000001	425.51	24/08/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010939	0000001	525.63	24/08/2023	0000000368814	005851	028949	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010940	0000001	300.36	24/08/2023	0000000368814	005851	082401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010941	0000001	100.12	24/08/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010942	0000001	300.36	24/08/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010943	0000001	525.63	24/08/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010944	0000001	525.63	24/08/2023	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010945	0000001	100.12	24/08/2023	0000000368814	005851	016488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010946	0000001	295.80	24/08/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010947	0000001	295.80	24/08/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010948	0000001	281.01	24/08/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010949	0000001	295.80	24/08/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010950	0000001	310.59	24/08/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010951	0000001	281.01	24/08/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010952	0000001	310.59	24/08/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010953	0000001	295.80	24/08/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010954	0000001	191.10	24/08/2023	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010955	0000001	232.05	24/08/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010956	0000001	232.05	24/08/2023	0000000368814	005851	082402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010957	0000001	204.75	24/08/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011030	0000001	395.53	24/08/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011033	0000001	225.47	24/08/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011038	0000001	120.00	24/08/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000806	11.50	24/08/2023	0000000428140	005851	181540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000807	11.50	24/08/2023	0000000428140	005851	181541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000808	11.50	24/08/2023	0000000428140	005851	181542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000809	11.50	24/08/2023	0000000428140	005851	181543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000810	11.50	24/08/2023	0000000428140	005851	181544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000811	11.50	24/08/2023	0000000428140	005851	181545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010917	0000001	200.00	24/08/2023	0000000428140	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010963	0000001	250.00	24/08/2023	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010964	0000001	300.00	24/08/2023	0000000710303	035180	095353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011060	0000001	200.00	24/08/2023	0000000428140	005851	023380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011061	0000001	300.00	24/08/2023	0000000710303	035180	219719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011062	0000001	300.00	24/08/2023	0000000428140	005851	041493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011063	0000001	300.00	24/08/2023	0000000428140	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011064	0000001	200.00	24/08/2023	0000000428140	005851	020819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011065	0000001	300.00	24/08/2023	0000000710303	035180	219528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011066	0000001	300.00	24/08/2023	0000000428140	005851	030189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011067	0000001	300.00	24/08/2023	0000000428140	005851	028062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011068	0000001	300.00	24/08/2023	0000000428140	005851	025660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011069	0000001	200.00	24/08/2023	0000000428140	005851	082405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011070	0000001	250.00	24/08/2023	0000000710303	035180	219974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011071	0000001	250.00	24/08/2023	0000000428140	005851	082404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011072	0000001	300.00	24/08/2023	0000000710303	035180	219262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011073	0000001	300.00	24/08/2023	0000000710303	035180	065697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011074	0000001	300.00	24/08/2023	0000000428140	005851	013720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010866	0000001	300.00	24/08/2023	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010867	0000001	200.00	24/08/2023	0000000710303	035180	185081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010892	0000001	250.00	24/08/2023	0000000428140	005851	082406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010869	0000001	150.00	24/08/2023	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010890	0000001	200.00	24/08/2023	0000000428140	005851	082402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010906	0000001	250.00	24/08/2023	0000000710303	035180	094380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010910	0000001	300.00	24/08/2023	0000000710303	035180	093157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010913	0000001	250.00	24/08/2023	0000000710303	035180	185971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010914	0000001	250.00	24/08/2023	0000000710303	035180	094844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010900	0000001	300.00	24/08/2023	0000000428140	005851	045147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010901	0000001	250.00	24/08/2023	0000000428140	005851	082403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010902	0000001	250.00	24/08/2023	0000000428140	005851	024586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010898	0000001	200.00	24/08/2023	0000000710303	035180	094557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010895	0000001	200.00	24/08/2023	0000000428140	005851	029964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010834	0000001	250.00	24/08/2023	0000000710303	035180	095841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010854	0000001	300.00	24/08/2023	0000000710303	035180	095566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010855	0000001	300.00	24/08/2023	0000000710303	035180	187356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010857	0000001	150.00	24/08/2023	0000000710303	035180	094139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010861	0000001	200.00	24/08/2023	0000000428140	005851	038599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010825	0000001	150.00	24/08/2023	0000000710303	035180	095850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010826	0000001	250.00	24/08/2023	0000000710303	035180	096248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010830	0000001	300.00	24/08/2023	0000000428140	005851	009217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010831	0000001	300.00	24/08/2023	0000000710303	035180	185227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000321	11.50	24/08/2023	0000000105422	005851	181532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000322	11.50	24/08/2023	0000000105422	005851	181533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000323	11.50	24/08/2023	0000000105422	005851	181534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000324	11.50	24/08/2023	0000000105422	005851	181535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010965	0000001	250.00	24/08/2023	0000000175307	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010881	0000001	17000.00	24/08/2023	0000000104612	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010976	0000001	100.00	24/08/2023	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010977	0000001	50.00	24/08/2023	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010978	0000001	50.00	24/08/2023	0000000105422	005851	027044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010979	0000001	150.00	24/08/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011028	0000001	300.00	24/08/2023	0000000105422	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010986	0000001	360.00	24/08/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010996	0000001	430.00	24/08/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010997	0000001	105.00	24/08/2023	0000000105422	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010998	0000001	200.00	24/08/2023	0000000105422	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010999	0000001	150.00	24/08/2023	0000000105422	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011054	0000001	96.62	24/08/2023	0000000104620	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001679	2.54	24/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001680	2.54	24/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001681	2.54	24/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001682	10.55	24/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001683	11.50	24/08/2023	0000000175307	005851	181539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001684	11.50	24/08/2023	0000000104612	005851	181529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001685	11.50	24/08/2023	0000000104612	005851	181530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001686	11.50	24/08/2023	0000000104612	005851	181531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000350	17.35	24/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010970	0000001	384.75	24/08/2023	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011000	0000001	220.00	25/08/2023	0000000104612	005851	010949	10.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010928	0000001	180.00	25/08/2023	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000351	55.00	25/08/2023	0000000710303	035180	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000352	31.23	25/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000353	1.86	25/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000354	55.00	25/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011108	0000001	5874.36	25/08/2023	0000000175307	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011109	0000001	881.15	25/08/2023	0000000175307	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001687	2.54	25/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001688	2.54	25/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001689	2.54	25/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001690	7.62	25/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001691	10.55	25/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001692	11.50	25/08/2023	0000000175307	005851	229655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001693	11.50	25/08/2023	0000000175307	005851	229656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010783	0000001	1120.00	25/08/2023	0000000104612	005851	010949	53.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010838	0000001	580.00	25/08/2023	0000000104612	005851	010949	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010985	0000001	300.00	25/08/2023	0000000175307	005851	082503	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011146	0000001	80252.87	25/08/2023	0000006470240	035180	176020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011005	0000001	75.00	25/08/2023	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011007	0000001	462.50	25/08/2023	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011008	0000001	187.50	25/08/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011010	0000001	112.50	25/08/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011011	0000001	200.00	25/08/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011012	0000001	150.00	25/08/2023	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011013	0000001	425.00	25/08/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011014	0000001	450.00	25/08/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011015	0000001	600.00	25/08/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011016	0000001	750.00	25/08/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011018	0000001	450.00	25/08/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011019	0000001	375.00	25/08/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011021	0000001	400.00	25/08/2023	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011022	0000001	400.00	25/08/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011023	0000001	450.00	25/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011024	0000001	612.50	25/08/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011025	0000001	425.00	25/08/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011027	0000001	350.00	25/08/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010984	0000001	3000.00	25/08/2023	0000000105422	005851	038236	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011003	0000001	2082.50	25/08/2023	0000000209236	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011004	0000001	2082.50	25/08/2023	0000000209236	005851	082501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010837	0000001	200.00	25/08/2023	0000000428140	005851	082514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010916	0000001	300.00	25/08/2023	0000000428140	005851	082501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010912	0000001	250.00	25/08/2023	0000000710303	035180	454454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010908	0000001	250.00	25/08/2023	0000000428140	005851	082506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010909	0000001	300.00	25/08/2023	0000000428140	005851	082502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010905	0000001	300.00	25/08/2023	0000000710303	035180	454453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011026	0000001	250.00	25/08/2023	0000000710303	035180	647383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011029	0000001	150.00	25/08/2023	0000000710303	035180	647143	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011031	0000001	200.00	25/08/2023	0000000710303	035180	646606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011032	0000001	200.00	25/08/2023	0000000710303	035180	646919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011034	0000001	300.00	25/08/2023	0000000428140	005851	082508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011035	0000001	250.00	25/08/2023	0000000428140	005851	082507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011036	0000001	300.00	25/08/2023	0000000428140	005851	036888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011037	0000001	300.00	25/08/2023	0000000428140	005851	082515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011041	0000001	250.00	25/08/2023	0000000710303	035180	648175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011046	0000001	200.00	25/08/2023	0000000710303	035180	649892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011047	0000001	250.00	25/08/2023	0000000710303	035180	649551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011048	0000001	250.00	25/08/2023	0000000710303	035180	649304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011049	0000001	250.00	25/08/2023	0000000710303	035180	649025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011050	0000001	300.00	25/08/2023	0000000428140	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011051	0000001	300.00	25/08/2023	0000000428140	005851	082511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011052	0000001	300.00	25/08/2023	0000000710303	035180	648800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011055	0000001	250.00	25/08/2023	0000000428140	005851	082510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011058	0000001	250.00	25/08/2023	0000000428140	005851	082509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011059	0000001	300.00	25/08/2023	0000000710303	035180	647662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010960	0000001	300.00	25/08/2023	0000000428140	005851	082503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011110	0000001	300.00	25/08/2023	0000000710303	035180	483658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011113	0000001	250.00	25/08/2023	0000000428140	005851	043910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011115	0000001	250.00	25/08/2023	0000000710303	035180	485953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011117	0000001	300.00	25/08/2023	0000000428140	005851	082504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011118	0000001	300.00	25/08/2023	0000000428140	005851	082505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011127	0000001	300.00	25/08/2023	0000000428140	005851	025623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011128	0000001	300.00	25/08/2023	0000000710303	035180	638210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011129	0000001	300.00	25/08/2023	0000000428140	005851	082512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011130	0000001	200.00	25/08/2023	0000000428140	005851	008662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011131	0000001	200.00	25/08/2023	0000000710303	035180	637979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011132	0000001	200.00	25/08/2023	0000000428140	005851	014204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011133	0000001	200.00	25/08/2023	0000000710303	035180	663671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011134	0000001	200.00	25/08/2023	0000000428140	005851	014134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011135	0000001	300.00	25/08/2023	0000000428140	005851	082513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000812	11.50	25/08/2023	0000000428140	005851	229658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000813	11.50	25/08/2023	0000000428140	005851	229659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000814	11.50	25/08/2023	0000000428140	005851	229660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000815	11.50	25/08/2023	0000000428140	005851	229661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000816	11.50	25/08/2023	0000000428140	005851	229662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000817	11.50	25/08/2023	0000000428140	005851	229663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000818	11.50	25/08/2023	0000000428140	005851	229664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000819	11.50	25/08/2023	0000000428140	005851	229665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000820	11.50	25/08/2023	0000000428140	005851	229666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000821	11.50	25/08/2023	0000000428140	005851	229667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000822	11.50	25/08/2023	0000000428140	005851	229668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000823	11.50	25/08/2023	0000000428140	005851	229669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000824	11.50	25/08/2023	0000000428140	005851	229670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000825	11.50	25/08/2023	0000000428140	005851	229671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000826	11.50	25/08/2023	0000000428140	005851	229672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011042	0000001	6668.12	25/08/2023	0000000368814	005851	082503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010921	0000001	4000.00	25/08/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010983	0000001	2000.00	25/08/2023	0000000368814	005851	038236	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010420	0000001	1894.32	25/08/2023	0000000368814	005851	082502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010395	0000001	3332.80	25/08/2023	0000000368814	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010982	0000001	250.00	25/08/2023	0000000175307	005851	082504	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011179	0000001	4500.00	28/08/2023	0000000175307	005851	022509	690.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011181	0000001	7452.50	28/08/2023	0000000175307	005851	022509	934.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011182	0000001	3960.00	28/08/2023	0000000175307	005851	100200	297.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011081	0000001	385.34	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011087	0000001	430.73	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011088	0000001	540.60	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011083	0000001	2772.56	28/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011084	0000001	1288.88	28/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011085	0000001	1907.14	28/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011091	0000001	2012.26	28/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011092	0000001	1374.96	28/08/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011165	0000001	603.40	28/08/2023	0000000368814	005851	082801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011124	0000001	300.00	28/08/2023	0000000428140	005851	019702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011160	0000001	300.00	28/08/2023	0000000428140	005851	001158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011161	0000001	300.00	28/08/2023	0000000428140	005851	043744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011168	0000001	242.00	28/08/2023	0000000710303	035180	618399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011169	0000001	250.00	28/08/2023	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011170	0000001	250.00	28/08/2023	0000000710303	035180	610610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011172	0000001	200.00	28/08/2023	0000000428140	005851	017777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011173	0000001	300.00	28/08/2023	0000000428140	005851	006831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011174	0000001	200.00	28/08/2023	0000000428140	005851	009212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011184	0000001	1272.50	28/08/2023	0000000445843	005851	022509	173.18	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011186	0000001	990.00	28/08/2023	0000000445843	005851	022509	89.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011187	0000001	612.50	28/08/2023	0000000445843	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011189	0000001	4812.50	28/08/2023	0000000370096	005851	022509	439.93	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011190	0000001	1750.00	28/08/2023	0000000341495	005851	022509	615.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011192	0000001	3967.92	28/08/2023	0000000341355	005851	022509	1099.77	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011194	0000001	17305.67	28/08/2023	0000000358622	005851	100200	1308.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011080	0000001	200.00	28/08/2023	0000000428140	005851	039044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011093	0000001	1853.45	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011105	0000001	1753.90	28/08/2023	0000000175307	005851	082805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011112	0000001	250.00	28/08/2023	0000000175307	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011121	0000001	200.00	28/08/2023	0000000175307	005851	082804	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010989	0000001	540.00	28/08/2023	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011157	0000001	2350.00	28/08/2023	0000000175307	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011158	0000001	1500.00	28/08/2023	0000000175307	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011163	0000001	906564.40	28/08/2023	0000000376221	005851	022509	242984.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011166	0000001	59852.00	28/08/2023	0000000376221	005851	022509	5648.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011167	0000001	2446.54	28/08/2023	0000000175307	005851	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011171	0000001	60026.35	28/08/2023	0000000376221	005851	100200	5993.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011177	0000001	200936.69	28/08/2023	0000000376221	005851	022509	56859.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011178	0000001	12815.44	28/08/2023	0000000376221	005851	100200	1255.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011180	0000001	94919.52	28/08/2023	0000000376221	005851	022509	23097.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011183	0000001	14241.17	28/08/2023	0000000376221	005851	100200	1988.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011185	0000001	5178.00	28/08/2023	0000000376221	005851	022509	1190.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011188	0000001	43238.18	28/08/2023	0000000376221	005851	022509	9570.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011191	0000001	2012.50	28/08/2023	0000000376221	005851	022509	161.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011193	0000001	2538.90	28/08/2023	0000000376221	005851	100200	208.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000325	11.50	28/08/2023	0000000105422	005851	077158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000326	11.50	28/08/2023	0000000105422	005851	077159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000327	11.50	28/08/2023	0000000105422	005851	077160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011159	0000001	550.00	28/08/2023	0000000105422	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011175	0000001	1997.00	28/08/2023	0000000105422	005851	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011176	0000001	2508.00	28/08/2023	0000000105422	005851	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011082	0000001	2020.62	28/08/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011086	0000001	991.56	28/08/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011089	0000001	1942.08	28/08/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011090	0000001	2902.57	28/08/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011009	0000001	5000.00	28/08/2023	0000000175307	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011039	0000001	100.00	28/08/2023	0000000175307	005851	028611	5.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011094	0000001	521.34	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011111	0000001	535.50	28/08/2023	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001694	5.08	28/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001695	2.54	28/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001696	5.08	28/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001697	2.11	28/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001698	11.50	28/08/2023	0000000175307	005851	077166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001699	11.50	28/08/2023	0000000175307	005851	077167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001700	11.50	28/08/2023	0000000175307	005851	077168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001701	11.50	28/08/2023	0000000175307	005851	077169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011162	0000001	1615.06	28/08/2023	0000000175307	005851	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011164	0000001	7670.80	28/08/2023	0000000175307	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000355	3.47	28/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000356	17.35	28/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011119	0000001	7000.00	28/08/2023	0000000175307	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011122	0000001	282.90	28/08/2023	0000000175307	005851	034182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011123	0000001	89.67	28/08/2023	0000000175307	005851	082806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011271	0000001	39033.61	29/08/2023	0000000360589	005851	022509	9486.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011274	0000001	33640.00	29/08/2023	0000000360589	005851	022509	2611.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011296	0000001	7862.74	29/08/2023	0000000104612	005851	022509	7368.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000357	37.98	29/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000358	10.41	29/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000359	3.47	29/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011241	0000001	7538.50	29/08/2023	0000000104612	005851	022509	1771.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011254	0000001	2640.00	29/08/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011276	0000001	23697.75	29/08/2023	0000000360589	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001702	5.08	29/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001703	2.54	29/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001704	11.50	29/08/2023	0000000175307	005851	220947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001705	11.50	29/08/2023	0000000175307	005851	220948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001706	11.50	29/08/2023	0000000175307	005851	220949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001707	11.50	29/08/2023	0000000175307	005851	220950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001708	11.50	29/08/2023	0000000175307	005851	220951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011232	0000001	21150.00	29/08/2023	0000000104612	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011233	0000001	4629.39	29/08/2023	0000000104612	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011235	0000001	19666.37	29/08/2023	0000000104612	005851	022509	5732.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011236	0000001	59568.99	29/08/2023	0000000060313	005851	022509	21045.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011266	0000001	43400.00	29/08/2023	0000000060313	005851	022509	4121.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011288	0000001	600.00	29/08/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011253	0000001	9700.00	29/08/2023	0000000104612	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011261	0000001	21956.75	29/08/2023	0000000360589	005851	022509	4026.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011234	0000001	96.62	29/08/2023	0000000175307	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011264	0000001	9240.00	29/08/2023	0000000104612	005851	100200	693.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011269	0000001	19460.00	29/08/2023	0000000060313	005851	022509	1513.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011275	0000001	146774.95	29/08/2023	0000000060313	005851	022509	34488.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011277	0000001	1000.00	29/08/2023	0000000105422	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011280	0000001	2000.00	29/08/2023	0000000175307	005851	082906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011282	0000001	2500.00	29/08/2023	0000000105422	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011284	0000001	200.00	29/08/2023	0000000105422	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000328	11.50	29/08/2023	0000000105422	005851	220937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000329	11.50	29/08/2023	0000000105422	005851	220938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011140	0000001	250.00	29/08/2023	0000000175307	005851	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011283	0000001	663.10	29/08/2023	0000000376221	005851	022509	246.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011285	0000001	176.00	29/08/2023	0000000376221	005851	100200	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011286	0000001	773.60	29/08/2023	0000000376221	005851	022509	75.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011287	0000001	2640.00	29/08/2023	0000000376221	005851	022509	2199.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011289	0000001	3029.80	29/08/2023	0000000376221	005851	100200	227.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011291	0000001	1071.87	29/08/2023	0000000376221	005851	022509	999.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011292	0000001	1540.82	29/08/2023	0000000376221	005851	100200	115.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011293	0000001	276.28	29/08/2023	0000000376221	005851	100200	20.72	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011139	0000001	150.00	29/08/2023	0000000428140	005851	082901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011141	0000001	300.00	29/08/2023	0000000710303	035180	832096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011142	0000001	300.00	29/08/2023	0000000710303	035180	832379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011143	0000001	200.00	29/08/2023	0000000428140	005851	082903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011144	0000001	150.00	29/08/2023	0000000428140	005851	082902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011290	0000001	200.00	29/08/2023	0000000428140	005851	043820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011295	0000001	2450.83	29/08/2023	0000000358622	005851	100200	2268.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011237	0000001	300.00	29/08/2023	0000000710303	035180	890442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011238	0000001	300.00	29/08/2023	0000000710303	035180	886240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011239	0000001	150.00	29/08/2023	0000000710303	035180	886486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011240	0000001	250.00	29/08/2023	0000000428140	005851	082904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010766	0000001	832.66	29/08/2023	0000000448745	005851	082901	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010705	0000001	534.00	29/08/2023	0000000341495	005851	082901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011152	0000001	100.00	29/08/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011153	0000001	200.00	29/08/2023	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011154	0000001	100.00	29/08/2023	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011155	0000001	100.00	29/08/2023	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011156	0000001	200.00	29/08/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000827	11.50	29/08/2023	0000000428140	005851	220956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000828	11.50	29/08/2023	0000000428140	005851	220957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000829	11.50	29/08/2023	0000000428140	005851	220958	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000830	11.50	29/08/2023	0000000428140	005851	220959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010767	0000001	832.66	29/08/2023	0000000175307	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010784	0000001	200.00	29/08/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010709	0000001	267.00	29/08/2023	0000000175307	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010710	0000001	267.00	29/08/2023	0000000175307	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010728	0000001	125.00	29/08/2023	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011244	0000001	9600.00	29/08/2023	0000000104612	005851	022509	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011279	0000001	42932.28	29/08/2023	0000000060313	005851	022509	6455.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011281	0000001	20520.00	29/08/2023	0000000104612	005851	022509	2016.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011294	0000001	220.00	29/08/2023	0000000175307	005851	100200	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011278	0000001	11020.00	29/08/2023	0000000104612	005851	022509	1260.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011297	0000001	110.00	29/08/2023	0000000104612	005851	100200	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011251	0000001	16515.18	29/08/2023	0000000104612	005851	022509	3370.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011255	0000001	13140.00	29/08/2023	0000000104612	005851	022509	1024.20	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0011249	0000001	4858.63	29/08/2023	0000000104612	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0011250	0000001	7025.00	29/08/2023	0000000104612	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011245	0000001	12496.50	29/08/2023	0000000104612	005851	022509	2512.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011247	0000001	36541.67	29/08/2023	0000000060313	005851	022509	4397.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010922	0000001	550.00	30/08/2023	0000000175307	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010923	0000001	2500.00	30/08/2023	0000000175307	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011230	0000001	200.00	30/08/2023	0000000175307	005851	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011307	0000001	2000.00	30/08/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011308	0000001	2418.70	30/08/2023	0000000368814	005851	025806	343.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011309	0000001	22961.49	30/08/2023	0000000368814	005851	025806	5787.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011310	0000001	8901.24	30/08/2023	0000000368814	005851	025806	1347.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011313	0000001	4164.73	30/08/2023	0000000368814	005851	025806	375.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011315	0000001	638.82	30/08/2023	0000000368814	005851	025806	152.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011316	0000001	2201.94	30/08/2023	0000000368814	005851	025806	545.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011319	0000001	6400.00	30/08/2023	0000000368814	005851	025806	2394.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011320	0000001	1624.94	30/08/2023	0000000368814	005851	025806	339.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011321	0000001	8400.00	30/08/2023	0000000368814	005851	025806	1956.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011322	0000001	33564.68	30/08/2023	0000000368814	005851	025806	6426.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011323	0000001	400.00	30/08/2023	0000000368814	005851	025806	99.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011324	0000001	1312.50	30/08/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011325	0000001	15904.80	30/08/2023	0000000368814	005851	025806	3011.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011326	0000001	3000.00	30/08/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011327	0000001	97886.66	30/08/2023	0000000368814	005851	025806	25027.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011328	0000001	4000.00	30/08/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011329	0000001	172.99	30/08/2023	0000000368814	005851	025806	33.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011334	0000001	6658.33	30/08/2023	0000000368814	005851	025806	1443.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011335	0000001	4900.00	30/08/2023	0000000368814	005851	025806	843.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011337	0000001	17690.00	30/08/2023	0000000368814	005851	025806	3373.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011339	0000001	10000.00	30/08/2023	0000000368814	005851	065000	945.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011341	0000001	249.32	30/08/2023	0000000368814	005851	065000	22.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011343	0000001	1402.38	30/08/2023	0000000368814	005851	025806	340.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011345	0000001	4200.00	30/08/2023	0000000368814	005851	065000	594.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011348	0000001	46164.80	30/08/2023	0000000368814	005851	025806	9185.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011349	0000001	131512.02	30/08/2023	0000000368814	005851	025806	21538.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011352	0000001	69880.19	30/08/2023	0000000368814	005851	022509	12422.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011356	0000001	27686.17	30/08/2023	0000000368814	005851	065000	2219.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011358	0000001	19572.00	30/08/2023	0000000368814	005851	025806	3724.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011359	0000001	3960.00	30/08/2023	0000000368814	005851	065000	297.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011364	0000001	500.00	30/08/2023	0000000368814	005851	065000	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011365	0000001	145.83	30/08/2023	0000000368814	005851	065000	10.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011366	0000001	291.66	30/08/2023	0000000368814	005851	065000	21.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011312	0000001	300.00	30/08/2023	0000000710303	035180	256990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011314	0000001	300.00	30/08/2023	0000000710303	035180	256466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011311	0000001	750.00	30/08/2023	0000000104620	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011317	0000001	21292.80	30/08/2023	0000000060313	005851	025806	5164.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011318	0000001	353562.41	30/08/2023	0000000105422	005851	022509	72822.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011350	0000001	11750.00	30/08/2023	0000000104612	005851	025806	5606.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011351	0000001	3675.00	30/08/2023	0000000104612	005851	025806	291.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011353	0000001	76291.40	30/08/2023	0000000060313	005851	025806	16887.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011354	0000001	14750.00	30/08/2023	0000000360589	005851	065000	3272.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011355	0000001	37595.52	30/08/2023	0000000060313	005851	065000	8175.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011357	0000001	130635.30	30/08/2023	0000000060313	005851	065000	31143.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011360	0000001	13860.00	30/08/2023	0000000104612	005851	100200	1039.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011361	0000001	4664.00	30/08/2023	0000000104612	005851	065000	581.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000001	64342.75	30/08/2023	0000000105422	005851	022509	5405.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011367	0000001	1000.00	30/08/2023	0000000105422	005851	022509	825.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011368	0000001	2200.00	30/08/2023	0000000104612	005851	065000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011369	0000001	2617.62	30/08/2023	0000000105422	005851	100200	196.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011370	0000001	250.00	30/08/2023	0000000104612	005851	065000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010920	0000001	5000.00	30/08/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010925	0000001	1100.00	30/08/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010924	0000001	2500.00	30/08/2023	0000000175307	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010958	0000001	720.00	30/08/2023	0000000175307	005851	041556	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010959	0000001	975.00	30/08/2023	0000000175307	005851	083001	48.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010926	0000001	625.00	30/08/2023	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010927	0000001	1302.00	30/08/2023	0000000175307	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001709	10.16	30/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001710	2.54	30/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001711	16.88	30/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001712	11.50	30/08/2023	0000000071404	005851	253860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001713	11.50	30/08/2023	0000000071404	005851	253861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001714	11.50	30/08/2023	0000000071404	005851	253862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001715	11.50	30/08/2023	0000000071404	005851	253863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001716	11.50	30/08/2023	0000000071404	005851	253864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001717	11.50	30/08/2023	0000000175307	005851	253877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001718	11.50	30/08/2023	0000000175307	005851	253878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001719	11.50	30/08/2023	0000000104620	005851	253868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011330	0000001	15000.00	30/08/2023	0000000060313	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011331	0000001	7507.49	30/08/2023	0000000060313	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011332	0000001	20914.99	30/08/2023	0000000060313	005851	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011333	0000001	43281.21	30/08/2023	0000000060313	005851	083007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011336	0000001	52021.50	30/08/2023	0000000060313	005851	083008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011338	0000001	22579.00	30/08/2023	0000000060313	005851	083009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011340	0000001	10821.37	30/08/2023	0000000060313	005851	083010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011342	0000001	42306.77	30/08/2023	0000000060313	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011344	0000001	13448.21	30/08/2023	0000000060313	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011346	0000001	21334.66	30/08/2023	0000000060313	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011347	0000001	22819.32	30/08/2023	0000000060313	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010961	0000001	13934.62	30/08/2023	0000000060283	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010962	0000001	5395.77	30/08/2023	0000000060283	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000360	1.86	30/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000361	13.88	30/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000362	3.47	30/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000052	5.32	30/08/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000053	0.86	30/08/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000054	8502.96	30/08/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000363	13.88	31/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000364	3.47	31/08/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011382	0000001	34710.64	31/08/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001720	15.24	31/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001721	5.08	31/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001722	14.77	31/08/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001723	11.50	31/08/2023	0000000071404	005851	310355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001724	11.50	31/08/2023	0000000175307	005851	310372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001725	11.50	31/08/2023	0000000175307	005851	310373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011389	0000001	1000.00	31/08/2023	0000000175307	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011150	0000001	760.00	31/08/2023	0000000175307	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011136	0000001	760.00	31/08/2023	0000000175307	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011137	0000001	760.00	31/08/2023	0000000175307	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011138	0000001	1140.00	31/08/2023	0000000175307	005851	083101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011217	0000001	300.00	31/08/2023	0000000428140	005851	083102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011383	0000001	300.00	31/08/2023	0000000710303	035180	668221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011384	0000001	200.00	31/08/2023	0000000428140	005851	083101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011387	0000001	300.00	31/08/2023	0000000428140	005851	083103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010707	0000001	534.00	31/08/2023	0000000341495	005851	083101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000831	11.50	31/08/2023	0000000428140	005851	310378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000832	11.50	31/08/2023	0000000428140	005851	310379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000833	11.50	31/08/2023	0000000428140	005851	310380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000834	11.50	01/09/2023	0000000428140	005851	016109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000835	11.50	01/09/2023	0000000428140	005851	016110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000836	11.50	01/09/2023	0000000428140	005851	016111	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011372	0000001	24347.35	01/09/2023	0000000368814	005851	090101	1217.37	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011427	0000001	200.00	01/09/2023	0000000428140	005851	090102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011428	0000001	200.00	01/09/2023	0000000428140	005851	090103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011429	0000001	200.00	01/09/2023	0000000428140	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011148	0000001	180.00	01/09/2023	0000000175307	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011149	0000001	180.00	01/09/2023	0000000175307	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011430	0000001	800.00	01/09/2023	0000000175307	005851	090101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011398	0000001	1600.00	01/09/2023	0000000175307	005851	044741	80.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011399	0000001	1592.64	01/09/2023	0000000175307	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011125	0000001	1200.00	01/09/2023	0000000104620	005851	090101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011231	0000001	2068.00	01/09/2023	0000000175307	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011197	0000001	1382.50	01/09/2023	0000000175307	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011300	0000001	1519.11	01/09/2023	0000000209236	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011301	0000001	15709.40	01/09/2023	0000000209236	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011302	0000001	32205.38	01/09/2023	0000000060313	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011375	0000001	66652.10	01/09/2023	0000000060313	005851	090103	3332.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011377	0000001	1849.75	01/09/2023	0000000175307	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001726	15.24	01/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001727	27.94	01/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001728	2.54	01/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001729	6.33	01/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001730	5.20	01/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001731	11.50	01/09/2023	0000000060313	005851	016060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001732	11.50	01/09/2023	0000000060313	005851	016061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001733	11.50	01/09/2023	0000000104620	005851	016065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001734	11.50	01/09/2023	0000000175307	005851	016091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001735	11.50	01/09/2023	0000000175307	005851	016092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001736	11.50	01/09/2023	0000000175307	005851	016093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000365	3.72	01/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000366	41.64	01/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000367	10.41	01/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000015	387.53	01/09/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011273	0000001	240.00	01/09/2023	0000000104612	005851	010949	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011211	0000001	740.00	01/09/2023	0000000104612	005851	010949	35.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011145	0000001	200.00	01/09/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011104	0000001	340.00	01/09/2023	0000000104612	005851	010949	16.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011381	0000001	320.00	01/09/2023	0000000104612	005851	010949	15.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011455	0000001	2231.92	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011458	0000001	203.70	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011461	0000001	236.40	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011242	0000001	100.00	04/09/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000016	205.12	04/09/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000368	31.23	04/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011453	0000001	64.90	04/09/2023	0000000115312	057746	010823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001737	48.26	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001738	2.54	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001739	5.08	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001740	45.72	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001741	2.54	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001742	2.11	04/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001743	3.40	04/09/2023	0000002831430	005851	019546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001744	11.50	04/09/2023	0000000010448	005851	028782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001745	11.50	04/09/2023	0000000175307	005851	028789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001746	11.50	04/09/2023	0000000175307	005851	028790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001747	11.50	04/09/2023	0000000175307	005851	028791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001748	11.50	04/09/2023	0000000175307	005851	028792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001749	11.50	04/09/2023	0000000175307	005851	028793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001750	11.50	04/09/2023	0000000175307	005851	028794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011393	0000001	375.00	04/09/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011394	0000001	375.00	04/09/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011395	0000001	225.00	04/09/2023	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011401	0000001	6600.00	04/09/2023	0000000376221	005851	042927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011243	0000001	225.00	04/09/2023	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011246	0000001	2100.00	04/09/2023	0000000175307	005851	090402	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011413	0000001	2996.53	04/09/2023	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011447	0000001	13407.96	04/09/2023	0000000175307	005851	090411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011449	0000001	10398.65	04/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011495	0000001	2300.32	04/09/2023	0000000175307	005851	044796	134.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011456	0000001	2099.90	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011196	0000001	2500.00	04/09/2023	0000000175307	005851	090401	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011423	0000001	2400.00	04/09/2023	0000000010448	005851	040559	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011424	0000001	700.00	04/09/2023	0000000000535	005851	421637	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011425	0000001	1620.00	04/09/2023	0000000000535	005851	421955	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011426	0000001	1620.00	04/09/2023	0000000000535	005851	422274	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011438	0000001	150.00	04/09/2023	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011439	0000001	150.00	04/09/2023	0000000175307	005851	041964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011457	0000001	1801.34	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011418	0000001	1620.00	04/09/2023	0000000000535	005851	421272	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011419	0000001	480.00	04/09/2023	0000000010448	005851	041808	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011420	0000001	1620.00	04/09/2023	0000000010448	005851	026201	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011421	0000001	1440.00	04/09/2023	0000000010448	005851	090401	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011510	0000001	532.01	04/09/2023	0000000175307	005851	090405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011512	0000001	222.70	04/09/2023	0000000175307	005851	090407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011460	0000001	801.86	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011392	0000001	150.00	04/09/2023	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011483	0000001	300.00	04/09/2023	0000000710303	035180	246573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011485	0000001	300.00	04/09/2023	0000000428140	005851	032404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011486	0000001	300.00	04/09/2023	0000000428140	005851	090401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011488	0000001	250.00	04/09/2023	0000000710303	035180	247201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011490	0000001	300.00	04/09/2023	0000000710303	035180	246853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011520	0000001	200.00	04/09/2023	0000000428140	005851	017886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011522	0000001	250.00	04/09/2023	0000000710303	035180	436724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011524	0000001	300.00	04/09/2023	0000000428140	005851	090402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011525	0000001	300.00	04/09/2023	0000000428140	005851	037724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011262	0000001	300.00	04/09/2023	0000000428140	005851	026663	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011376	0000001	76843.60	04/09/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011380	0000001	730.00	04/09/2023	0000000368814	005851	030945	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011396	0000001	5000.00	04/09/2023	0000000368814	005851	090401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010994	0000001	760.00	04/09/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010995	0000001	7000.00	04/09/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011001	0000001	793.02	04/09/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011002	0000001	975.00	04/09/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011017	0000001	8800.00	04/09/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011020	0000001	7000.00	04/09/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010991	0000001	438.75	04/09/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010992	0000001	654.18	04/09/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011053	0000001	5200.00	04/09/2023	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011056	0000001	4953.46	04/09/2023	0000000368814	005851	090404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011126	0000001	949.90	04/09/2023	0000000368814	005851	090402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011434	0000001	387.50	04/09/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011435	0000001	312.50	04/09/2023	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011248	0000001	500.00	04/09/2023	0000000368814	005851	090405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011252	0000001	1000.00	04/09/2023	0000000368814	005851	090403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011298	0000001	7500.00	04/09/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011299	0000001	549.00	04/09/2023	0000000368814	005851	041439	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011496	0000001	2370.00	04/09/2023	0000000368814	005851	044796	138.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000837	11.50	04/09/2023	0000000428140	005851	028795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000838	11.50	04/09/2023	0000000428140	005851	028796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011386	0000001	200.00	04/09/2023	0000000175307	005851	090404	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011436	0000001	150.00	04/09/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011507	0000001	222.70	04/09/2023	0000000175307	005851	090410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011508	0000001	803.35	04/09/2023	0000000175307	005851	090406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011432	0000001	520.00	04/09/2023	0000000175307	005851	008612	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011459	0000001	1202.99	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011506	0000001	5.76	04/09/2023	0000000175307	005851	090409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011462	0000001	1222.96	04/09/2023	0000000175307	005851	090412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010988	0000001	348.90	04/09/2023	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011515	0000001	222.70	04/09/2023	0000000175307	005851	090408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011594	0000001	375.00	05/09/2023	0000000175307	005851	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011509	0000001	250.00	05/09/2023	0000000175307	005851	090502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000839	11.50	05/09/2023	0000000428140	005851	031457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000840	11.50	05/09/2023	0000000428140	005851	031458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000841	11.50	05/09/2023	0000000428140	005851	031459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000842	11.50	05/09/2023	0000000428140	005851	031460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011560	0000001	250.00	05/09/2023	0000000710303	035180	672052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011561	0000001	250.00	05/09/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011562	0000001	300.00	05/09/2023	0000000710303	035180	671943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011564	0000001	200.00	05/09/2023	0000000428140	005851	090503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011565	0000001	250.00	05/09/2023	0000000428140	005851	090502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011568	0000001	300.00	05/09/2023	0000000428140	005851	090501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011573	0000001	300.00	05/09/2023	0000000428140	005851	032093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011575	0000001	250.00	05/09/2023	0000000428140	005851	090504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011576	0000001	300.00	05/09/2023	0000000428140	005851	045367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011578	0000001	200.00	05/09/2023	0000000428140	005851	038940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011579	0000001	300.00	05/09/2023	0000000710303	035180	839532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011595	0000001	250.00	05/09/2023	0000000710303	035180	873149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011596	0000001	300.00	05/09/2023	0000000710303	035180	873445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011422	0000001	1380.00	05/09/2023	0000000175307	005851	090501	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001751	7.62	05/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001752	5.08	05/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001753	5.08	05/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001754	2.54	05/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001755	2.11	05/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001756	11.50	05/09/2023	0000000175307	005851	031451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001757	11.50	05/09/2023	0000000175307	005851	031452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001758	11.50	05/09/2023	0000000175307	005851	031453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011558	0000001	1635.16	05/09/2023	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011559	0000001	5707.84	05/09/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000369	31.23	05/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000370	12.66	06/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000371	3.72	06/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000372	34.70	06/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011489	0000001	339.50	06/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011538	0000001	580.00	06/09/2023	0000000104612	005851	010949	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011556	0000001	75.00	06/09/2023	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011417	0000001	400.00	06/09/2023	0000000104612	005851	010949	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011450	0000001	299.23	06/09/2023	0000000071404	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010165	0000001	1890.00	06/09/2023	0000000060313	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001759	12.70	06/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001760	7.62	06/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001761	12.66	06/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001762	11.50	06/09/2023	0000000060313	005851	128303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001763	11.50	06/09/2023	0000000060313	005851	128304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001764	11.50	06/09/2023	0000000071404	005851	128305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001765	11.50	06/09/2023	0000000071404	005851	128306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001766	11.50	06/09/2023	0000000071404	005851	128307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001767	11.50	06/09/2023	0000000071404	005851	128308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001768	11.50	06/09/2023	0000000071404	005851	128309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001769	11.50	06/09/2023	0000000071404	005851	128310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001770	11.50	06/09/2023	0000000104620	005851	128317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001771	11.50	06/09/2023	0000000104620	005851	128318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001772	11.50	06/09/2023	0000000104620	005851	128319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001773	11.50	06/09/2023	0000000104620	005851	128320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001774	11.50	06/09/2023	0000000104620	005851	128321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001775	11.50	06/09/2023	0000000104620	005851	128322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001776	11.50	06/09/2023	0000000104620	005851	128323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001777	11.50	06/09/2023	0000000104620	005851	128324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001778	11.50	06/09/2023	0000000104620	005851	128325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001779	11.50	06/09/2023	0000000104620	005851	128326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001780	11.50	06/09/2023	0000000104620	005851	128327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001781	11.50	06/09/2023	0000000104620	005851	128328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001782	11.50	06/09/2023	0000000104620	005851	128329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001783	11.50	06/09/2023	0000000104620	005851	128330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001784	11.50	06/09/2023	0000000104620	005851	128331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001785	11.50	06/09/2023	0000000104620	005851	128332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001786	11.50	06/09/2023	0000000104620	005851	128333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001787	11.50	06/09/2023	0000000104620	005851	128334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001788	11.50	06/09/2023	0000000175307	005851	128346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001789	11.50	06/09/2023	0000000104612	005851	128312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001790	11.50	06/09/2023	0000000104612	005851	128313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001791	11.50	06/09/2023	0000000104612	005851	128314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001792	11.50	06/09/2023	0000000104612	005851	128315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001793	11.50	06/09/2023	0000000104612	005851	128316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011484	0000001	750.00	06/09/2023	0000000071404	005851	090605	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011491	0000001	840.64	06/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011494	0000001	76.46	06/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011593	0000001	150.00	06/09/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011657	0000001	1000.00	06/09/2023	0000000105422	005851	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011658	0000001	279.00	06/09/2023	0000000071404	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011659	0000001	698.00	06/09/2023	0000000071404	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011664	0000001	700.00	06/09/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011665	0000001	1500.00	06/09/2023	0000000105422	005851	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011516	0000001	550.00	06/09/2023	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011517	0000001	550.00	06/09/2023	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011518	0000001	550.00	06/09/2023	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011519	0000001	250.00	06/09/2023	0000000104620	005851	090618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011521	0000001	250.00	06/09/2023	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011523	0000001	250.00	06/09/2023	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011526	0000001	250.00	06/09/2023	0000000104620	005851	090617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011527	0000001	250.00	06/09/2023	0000000104620	005851	090616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011528	0000001	250.00	06/09/2023	0000000104620	005851	090615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011529	0000001	250.00	06/09/2023	0000000104620	005851	090614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011531	0000001	250.00	06/09/2023	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011532	0000001	250.00	06/09/2023	0000000104620	005851	090613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011533	0000001	250.00	06/09/2023	0000000104620	005851	090612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011535	0000001	250.00	06/09/2023	0000000104620	005851	090611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011536	0000001	250.00	06/09/2023	0000000104620	005851	090610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011539	0000001	250.00	06/09/2023	0000000104620	005851	090609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011540	0000001	250.00	06/09/2023	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011542	0000001	250.00	06/09/2023	0000000104620	005851	039281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011545	0000001	250.00	06/09/2023	0000000104620	005851	042231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011546	0000001	250.00	06/09/2023	0000000104620	005851	090608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011548	0000001	250.00	06/09/2023	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011549	0000001	250.00	06/09/2023	0000000104620	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011574	0000001	250.00	06/09/2023	0000000104620	005851	090606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011577	0000001	250.00	06/09/2023	0000000104620	005851	090605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011580	0000001	250.00	06/09/2023	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011581	0000001	250.00	06/09/2023	0000000104620	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011582	0000001	250.00	06/09/2023	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011585	0000001	250.00	06/09/2023	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011588	0000001	250.00	06/09/2023	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011605	0000001	250.00	06/09/2023	0000000104620	005851	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011606	0000001	250.00	06/09/2023	0000000104620	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011607	0000001	250.00	06/09/2023	0000000104620	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011608	0000001	250.00	06/09/2023	0000000104620	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011482	0000001	950.00	06/09/2023	0000000071404	005851	009163	47.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011598	0000001	200.00	06/09/2023	0000000428140	005851	038738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011599	0000001	250.00	06/09/2023	0000000428140	005851	090610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011600	0000001	250.00	06/09/2023	0000000428140	005851	090609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011601	0000001	250.00	06/09/2023	0000000428140	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011583	0000001	150.00	06/09/2023	0000000428140	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011680	0000001	250.00	06/09/2023	0000000428140	005851	041635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011682	0000001	200.00	06/09/2023	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011683	0000001	200.00	06/09/2023	0000000428140	005851	090614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011684	0000001	300.00	06/09/2023	0000000428140	005851	090613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011685	0000001	300.00	06/09/2023	0000000428140	005851	090612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011591	0000001	300.00	06/09/2023	0000000428140	005851	041423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011592	0000001	300.00	06/09/2023	0000000428140	005851	008131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011666	0000001	300.00	06/09/2023	0000000428140	005851	010016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011667	0000001	200.00	06/09/2023	0000000428140	005851	090608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011572	0000001	250.00	06/09/2023	0000000428140	005851	090611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011544	0000001	250.00	06/09/2023	0000000710303	035180	407835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011547	0000001	300.00	06/09/2023	0000000428140	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011550	0000001	300.00	06/09/2023	0000000428140	005851	039949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011537	0000001	300.00	06/09/2023	0000000428140	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011465	0000001	250.00	06/09/2023	0000000428140	005851	035410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011467	0000001	200.00	06/09/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011468	0000001	200.00	06/09/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011469	0000001	200.00	06/09/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011470	0000001	200.00	06/09/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011471	0000001	200.00	06/09/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011472	0000001	200.00	06/09/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011473	0000001	200.00	06/09/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011474	0000001	200.00	06/09/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011475	0000001	200.00	06/09/2023	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011476	0000001	200.00	06/09/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011477	0000001	200.00	06/09/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011478	0000001	200.00	06/09/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011479	0000001	200.00	06/09/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011481	0000001	150.00	06/09/2023	0000000071404	005851	090604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011603	0000001	200.00	06/09/2023	0000000428140	005851	044640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011258	0000001	200.00	06/09/2023	0000000428140	005851	090603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011259	0000001	300.00	06/09/2023	0000000428140	005851	042304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011260	0000001	250.00	06/09/2023	0000000428140	005851	090604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011272	0000001	250.00	06/09/2023	0000000428140	005851	090605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011267	0000001	200.00	06/09/2023	0000000710303	035180	408859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011388	0000001	1000.00	06/09/2023	0000000394319	005851	090601	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011390	0000001	1050.00	06/09/2023	0000000448745	005851	024824	52.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011391	0000001	1600.00	06/09/2023	0000000448745	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011416	0000001	1500.00	06/09/2023	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011305	0000001	1251.85	06/09/2023	0000000448745	005851	090605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011219	0000001	300.00	06/09/2023	0000000428140	005851	044453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011221	0000001	250.00	06/09/2023	0000000428140	005851	044615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011223	0000001	200.00	06/09/2023	0000000428140	005851	090606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011206	0000001	330.00	06/09/2023	0000000341355	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011207	0000001	521.16	06/09/2023	0000000448745	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011208	0000001	1297.90	06/09/2023	0000000448745	005851	090603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011210	0000001	1218.63	06/09/2023	0000000448745	005851	090604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011214	0000001	250.00	06/09/2023	0000000710303	035180	408250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011216	0000001	250.00	06/09/2023	0000000428140	005851	090607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011256	0000001	935.20	06/09/2023	0000000448745	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011225	0000001	300.00	06/09/2023	0000000428140	005851	017845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011227	0000001	250.00	06/09/2023	0000000710303	035180	408613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011228	0000001	250.00	06/09/2023	0000000428140	005851	024085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011229	0000001	250.00	06/09/2023	0000000428140	005851	030689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011195	0000001	1230.00	06/09/2023	0000000448745	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000843	11.50	06/09/2023	0000000428140	005851	128349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000844	11.50	06/09/2023	0000000428140	005851	128350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000845	11.50	06/09/2023	0000000428140	005851	128351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000846	11.50	06/09/2023	0000000428140	005851	128352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000847	11.50	06/09/2023	0000000428140	005851	128353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000848	11.50	06/09/2023	0000000428140	005851	128354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000849	11.50	06/09/2023	0000000428140	005851	128355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000850	11.50	06/09/2023	0000000428140	005851	128356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000851	11.50	06/09/2023	0000000428140	005851	128357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000852	11.50	06/09/2023	0000000428140	005851	128358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000853	11.50	06/09/2023	0000000428140	005851	128359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000854	11.50	06/09/2023	0000000428140	005851	128360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000855	11.50	06/09/2023	0000000428140	005851	128361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000856	11.50	06/09/2023	0000000428140	005851	128362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011499	0000001	533.60	06/09/2023	0000000368814	005851	090601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011530	0000001	4720.00	06/09/2023	0000000368814	005851	057133	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011555	0000001	23074.22	06/09/2023	0000000060313	005851	090602	346.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011557	0000001	1270.00	06/09/2023	0000000368814	005851	090602	63.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011402	0000001	20811.90	06/09/2023	0000000368814	005851	090611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011403	0000001	16518.36	06/09/2023	0000000368814	005851	090612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011404	0000001	16985.28	06/09/2023	0000000368814	005851	090608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011405	0000001	18993.24	06/09/2023	0000000368814	005851	090613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011406	0000001	18253.45	06/09/2023	0000000368814	005851	090609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011407	0000001	7575.00	06/09/2023	0000000368814	005851	090610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011551	0000001	210.06	06/09/2023	0000000071404	005851	090606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011466	0000001	625.00	06/09/2023	0000000071404	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011480	0000001	1320.00	06/09/2023	0000000071404	005851	042931	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011304	0000001	2020.80	06/09/2023	0000000175307	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011205	0000001	500.00	06/09/2023	0000000071404	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011209	0000001	1958.17	06/09/2023	0000000071404	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011492	0000001	651.30	06/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011452	0000001	846.90	06/09/2023	0000000071404	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011451	0000001	700.66	06/09/2023	0000000071404	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011493	0000001	260.90	06/09/2023	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0010208	0000001	2673.20	06/09/2023	0000000060313	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008746	0000001	18273.31	06/09/2023	0000000060313	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0008750	0000001	14775.00	06/09/2023	0000000060313	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001794	7.62	08/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001795	10.16	08/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001796	7.62	08/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001797	25.32	08/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011704	0000001	82956.70	08/09/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000373	37.98	08/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000374	3.47	08/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000055	14609.24	08/09/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000056	2.84	08/09/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011487	0000001	790.00	11/09/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011373	0000001	3300.00	11/09/2023	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011006	0000001	2600.00	11/09/2023	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011198	0000001	5446.66	11/09/2023	0000000060283	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011711	0000001	2400.00	11/09/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011371	0000001	1900.00	11/09/2023	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011431	0000001	4000.00	11/09/2023	0000000060283	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011437	0000001	6000.00	11/09/2023	0000000060283	005851	091105	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011441	0000001	14500.00	11/09/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001798	12.70	11/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001799	2.54	11/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001800	5.08	11/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001801	5.08	11/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001802	2.11	11/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001803	11.50	11/09/2023	0000000060283	005851	050141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001804	11.50	11/09/2023	0000000060283	005851	050142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001805	11.50	11/09/2023	0000000060283	005851	050143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001806	11.50	11/09/2023	0000000060283	005851	050144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001807	11.50	11/09/2023	0000000060313	005851	050145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001808	11.50	11/09/2023	0000000060313	005851	050146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001809	11.50	11/09/2023	0000000060313	005851	050147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001810	11.50	11/09/2023	0000000060313	005851	050148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011554	0000001	900.00	11/09/2023	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011713	0000001	1000.00	11/09/2023	0000000104612	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011534	0000001	7360.00	11/09/2023	0000000071404	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011498	0000001	6985.35	11/09/2023	0000000060313	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011454	0000001	13183.00	11/09/2023	0000000060313	005851	030945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011448	0000001	16829.01	11/09/2023	0000000060313	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010786	0000001	2500.00	11/09/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011199	0000001	2626.67	11/09/2023	0000000060313	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011200	0000001	5170.00	11/09/2023	0000000060313	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000330	11.50	11/09/2023	0000000105422	005851	050228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011511	0000001	58600.00	11/09/2023	0000000261858	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011464	0000001	33377.70	11/09/2023	0000000060313	005851	141278	1602.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011513	0000001	136910.24	11/09/2023	0000000060313	005851	091106	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011553	0000001	2750.00	11/09/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011751	0000001	11.50	11/09/2023	0000000261858	005851	050291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011120	0000001	3100.00	11/09/2023	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011151	0000001	3390.00	11/09/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011220	0000001	16912.00	11/09/2023	0000000368814	005851	036720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011222	0000001	8343.61	11/09/2023	0000000368814	005851	069802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011201	0000001	6580.00	11/09/2023	0000000368814	005851	091104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011202	0000001	5446.66	11/09/2023	0000000368814	005851	091105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011504	0000001	1898.50	11/09/2023	0000000368814	005851	069791	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011505	0000001	2500.00	11/09/2023	0000000368814	005851	015312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011706	0000001	1431.51	11/09/2023	0000000368814	005851	025806	213.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011707	0000001	1145.44	11/09/2023	0000000368814	005851	025806	267.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011708	0000001	4420.83	11/09/2023	0000000368814	005851	025806	854.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011709	0000001	2536.18	11/09/2023	0000000368814	005851	025806	595.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011710	0000001	216.00	11/09/2023	0000000368814	005851	065000	19.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011712	0000001	286.36	11/09/2023	0000000368814	005851	065000	55.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011500	0000001	1680.00	11/09/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011440	0000001	8664.00	11/09/2023	0000000368814	005851	035820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011442	0000001	14000.00	11/09/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011443	0000001	7000.00	11/09/2023	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011433	0000001	600.00	11/09/2023	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000857	11.50	11/09/2023	0000000428140	005851	050293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011204	0000001	3096.67	11/09/2023	0000000448745	005851	091104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011226	0000001	150.00	11/09/2023	0000000710303	035180	362013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011257	0000001	300.00	11/09/2023	0000000710303	035180	262577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011224	0000001	200.00	11/09/2023	0000000710303	035180	361766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011306	0000001	650.00	11/09/2023	0000000448745	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011303	0000001	300.00	11/09/2023	0000000710303	035180	361408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011268	0000001	300.00	11/09/2023	0000000710303	035180	263672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011270	0000001	300.00	11/09/2023	0000000710303	035180	362265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011263	0000001	200.00	11/09/2023	0000000710303	035180	360683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011265	0000001	300.00	11/09/2023	0000000710303	035180	362561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011095	0000001	158.58	11/09/2023	0000000394319	005851	091101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011096	0000001	158.58	11/09/2023	0000000394319	005851	091102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011100	0000001	665.60	11/09/2023	0000000341355	005851	091102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011101	0000001	497.60	11/09/2023	0000000341355	005851	091101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011102	0000001	2287.18	11/09/2023	0000000448745	005851	091101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011103	0000001	2287.18	11/09/2023	0000000448745	005851	091102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011604	0000001	200.00	11/09/2023	0000000710303	035180	360939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011610	0000001	250.00	11/09/2023	0000000710303	035180	418907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011630	0000001	250.00	11/09/2023	0000000710303	035180	418625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011541	0000001	200.00	11/09/2023	0000000710303	035180	361232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011543	0000001	200.00	11/09/2023	0000000710303	035180	995696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011362	0000001	250.00	11/09/2023	0000000710303	035180	360293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011723	0000001	300.00	11/09/2023	0000000710303	035180	373356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011725	0000001	300.00	11/09/2023	0000000710303	035180	375110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011726	0000001	300.00	11/09/2023	0000000710303	035180	373038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011728	0000001	200.00	11/09/2023	0000000710303	035180	280395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011742	0000001	250.00	11/09/2023	0000000710303	035180	418308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011743	0000001	200.00	11/09/2023	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011744	0000001	250.00	11/09/2023	0000000428140	005851	037619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011745	0000001	300.00	11/09/2023	0000000428140	005851	091101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011584	0000001	3333.00	11/09/2023	0000000448745	005851	091103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011589	0000001	300.00	11/09/2023	0000000710303	035180	263017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011602	0000001	300.00	11/09/2023	0000000710303	035180	263266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011147	0000001	1600.00	11/09/2023	0000000060313	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011203	0000001	1216.67	11/09/2023	0000000060313	005851	091102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011827	0000001	200.00	12/09/2023	0000000710303	035180	679872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011828	0000001	200.00	12/09/2023	0000000710303	035180	680894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011829	0000001	200.00	12/09/2023	0000000428140	005851	091202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011831	0000001	200.00	12/09/2023	0000000710303	035180	681243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011832	0000001	200.00	12/09/2023	0000000428140	005851	091201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011833	0000001	150.00	12/09/2023	0000000710303	035180	680544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011834	0000001	200.00	12/09/2023	0000000428140	005851	091204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011866	0000001	300.00	12/09/2023	0000000428140	005851	091205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011867	0000001	200.00	12/09/2023	0000000428140	005851	091206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011040	0000001	200.00	12/09/2023	0000000428140	005851	091203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000858	11.50	12/09/2023	0000000428140	005851	025903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000859	11.50	12/09/2023	0000000428140	005851	025904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000860	11.50	12/09/2023	0000000428140	005851	025905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000861	11.50	12/09/2023	0000000428140	005851	025906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000862	11.50	12/09/2023	0000000428140	005851	025907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000863	11.50	12/09/2023	0000000428140	005851	025908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011826	0000001	2370.00	12/09/2023	0000000368814	005851	044796	138.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011444	0000001	8100.00	12/09/2023	0000000368814	005851	091203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011445	0000001	16200.00	12/09/2023	0000000368814	005851	091201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011446	0000001	8100.00	12/09/2023	0000000368814	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011044	0000001	75.00	12/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011385	0000001	500.00	12/09/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011408	0000001	6105.20	12/09/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011097	0000001	1980.88	12/09/2023	0000000104612	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011098	0000001	1847.58	12/09/2023	0000000104612	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011099	0000001	5072.50	12/09/2023	0000000104612	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011114	0000001	225.00	12/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011116	0000001	400.00	12/09/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011563	0000001	540.00	12/09/2023	0000000105422	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011566	0000001	869.70	12/09/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011567	0000001	869.70	12/09/2023	0000000105422	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011569	0000001	869.70	12/09/2023	0000000105422	005851	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011570	0000001	869.70	12/09/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011571	0000001	987.24	12/09/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011838	0000001	1650.00	12/09/2023	0000000105422	005851	010183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011841	0000001	2000.00	12/09/2023	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011842	0000001	1000.00	12/09/2023	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000001	300.00	12/09/2023	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011846	0000001	3000.00	12/09/2023	0000000105422	005851	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000331	11.50	12/09/2023	0000000105422	005851	025864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000332	11.50	12/09/2023	0000000105422	005851	025865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000333	11.50	12/09/2023	0000000105422	005851	025866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000334	11.50	12/09/2023	0000000105422	005851	025867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001811	11.50	12/09/2023	0000000104612	005851	025856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001812	2.54	12/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001813	2.54	12/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001814	5.08	12/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000375	12.66	12/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000376	1.86	12/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000377	55.52	12/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000378	3.47	13/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000379	6.94	13/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011374	0000001	1659.40	13/09/2023	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011714	0000001	3300.00	13/09/2023	0000000071404	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011757	0000001	329.00	13/09/2023	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011760	0000001	1955.00	13/09/2023	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011732	0000001	207.00	13/09/2023	0000000071404	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011952	0000001	7920.00	13/09/2023	0000000060313	005851	091307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001815	12.70	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001816	7.62	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001817	30.48	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001818	5.08	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001819	2.54	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001820	6.33	13/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001821	11.50	13/09/2023	0000000060313	005851	123319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001822	11.50	13/09/2023	0000000071404	005851	123333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001823	11.50	13/09/2023	0000000071404	005851	123334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001824	11.50	13/09/2023	0000000071404	005851	123335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001825	11.50	13/09/2023	0000000071404	005851	123336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001826	11.50	13/09/2023	0000000104620	005851	123341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001827	11.50	13/09/2023	0000000104620	005851	123342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001828	11.50	13/09/2023	0000000104620	005851	123343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001829	11.50	13/09/2023	0000000104620	005851	123344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001830	11.50	13/09/2023	0000000104620	005851	123345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001831	11.50	13/09/2023	0000000104620	005851	123346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001832	11.50	13/09/2023	0000000104620	005851	123347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001833	11.50	13/09/2023	0000000175307	005851	123368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001834	11.50	13/09/2023	0000000360589	005851	123381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001835	11.50	13/09/2023	0000000360589	005851	123382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000335	11.50	13/09/2023	0000000105422	005851	123354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000336	11.50	13/09/2023	0000000105422	005851	123355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000337	11.50	13/09/2023	0000000105422	005851	123356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000338	11.50	13/09/2023	0000000105422	005851	123357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000339	11.50	13/09/2023	0000000105422	005851	123358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000340	11.50	13/09/2023	0000000105422	005851	123359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011414	0000001	2606.70	13/09/2023	0000000060313	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011623	0000001	250.00	13/09/2023	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011624	0000001	250.00	13/09/2023	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011625	0000001	250.00	13/09/2023	0000000104620	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011626	0000001	250.00	13/09/2023	0000000104620	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011627	0000001	250.00	13/09/2023	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011629	0000001	250.00	13/09/2023	0000000104620	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011663	0000001	4687.12	13/09/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011668	0000001	9468.04	13/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011669	0000001	3226.00	13/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011670	0000001	2153.28	13/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011716	0000001	250.00	13/09/2023	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011720	0000001	1320.00	13/09/2023	0000000071404	005851	091303	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011731	0000001	250.00	13/09/2023	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011738	0000001	2660.00	13/09/2023	0000000104620	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011758	0000001	710.00	13/09/2023	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011776	0000001	61563.75	13/09/2023	0000000376221	005851	026672	147.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011777	0000001	17510.04	13/09/2023	0000000060313	005851	022672	42.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011778	0000001	930.00	13/09/2023	0000000104612	005851	026672	2.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011792	0000001	888.89	13/09/2023	0000000071404	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011830	0000001	577.00	13/09/2023	0000000060313	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011835	0000001	2805.00	13/09/2023	0000000060313	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011891	0000001	1000.00	13/09/2023	0000000360589	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011693	0000001	52120.49	13/09/2023	0000000105422	005851	091310	1540.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011949	0000001	1000.00	13/09/2023	0000000175307	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011950	0000001	2500.00	13/09/2023	0000000175307	005851	017816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011953	0000001	550.00	13/09/2023	0000000105422	005851	031779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011954	0000001	800.00	13/09/2023	0000000104620	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011955	0000001	600.00	13/09/2023	0000000104620	005851	091307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011718	0000001	17340.00	13/09/2023	0000000105422	005851	091308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011754	0000001	426.75	13/09/2023	0000000105422	005851	091307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011785	0000001	18955.15	13/09/2023	0000000105422	005851	022672	45.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011786	0000001	1120.00	13/09/2023	0000000105422	005851	026672	2.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011814	0000001	410.80	13/09/2023	0000000105422	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011815	0000001	410.80	13/09/2023	0000000105422	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011816	0000001	410.80	13/09/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011817	0000001	410.80	13/09/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011818	0000001	410.80	13/09/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	410.80	13/09/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011820	0000001	410.80	13/09/2023	0000000105422	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011821	0000001	410.80	13/09/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011822	0000001	410.80	13/09/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011823	0000001	410.80	13/09/2023	0000000105422	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011824	0000001	410.80	13/09/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011825	0000001	410.80	13/09/2023	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011934	0000001	1000.00	13/09/2023	0000000104620	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011768	0000001	1240.00	13/09/2023	0000000104612	005851	022672	2.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011769	0000001	885.10	13/09/2023	0000000104612	005851	000000	2.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011770	0000001	12091.79	13/09/2023	0000000060313	005851	022672	29.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011771	0000001	27471.48	13/09/2023	0000000060313	005851	022672	65.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011675	0000001	4380.00	13/09/2023	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011681	0000001	10725.50	13/09/2023	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011692	0000001	2000.00	13/09/2023	0000000071404	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011719	0000001	1320.00	13/09/2023	0000000071404	005851	091302	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011729	0000001	8000.00	13/09/2023	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011733	0000001	4640.00	13/09/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011735	0000001	39174.00	13/09/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011736	0000001	6954.00	13/09/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011497	0000001	1260.00	13/09/2023	0000000360589	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011552	0000001	27080.00	13/09/2023	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011676	0000001	12660.00	13/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011677	0000001	2483.80	13/09/2023	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011722	0000001	1950.00	13/09/2023	0000000071404	005851	091304	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011747	0000001	900.00	13/09/2023	0000000000535	005851	122673	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011748	0000001	1800.00	13/09/2023	0000000175307	005851	028618	90.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011749	0000001	780.00	13/09/2023	0000000360589	005851	091302	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011750	0000001	780.00	13/09/2023	0000000360589	005851	034316	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011752	0000001	780.00	13/09/2023	0000000000535	005851	122388	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011779	0000001	1162.00	13/09/2023	0000000060313	005851	007600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011780	0000001	530.85	13/09/2023	0000000104612	005851	026672	1.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011782	0000001	1240.00	13/09/2023	0000000104612	005851	026672	2.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011783	0000001	65006.65	13/09/2023	0000000060313	005851	022672	156.01	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011784	0000001	4125.98	13/09/2023	0000000104612	005851	022672	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011678	0000001	1124.00	13/09/2023	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011793	0000001	12766.90	13/09/2023	0000000060313	005851	022672	30.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011705	0000001	1652.35	13/09/2023	0000000104620	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011715	0000001	565.00	13/09/2023	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011727	0000001	22041.08	13/09/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011730	0000001	1320.00	13/09/2023	0000000104620	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011724	0000001	1000.00	13/09/2023	0000000071404	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011734	0000001	300.00	13/09/2023	0000000104620	005851	038049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011789	0000001	6277.02	13/09/2023	0000000104612	005851	022672	15.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011503	0000001	2840.00	13/09/2023	0000000368814	005851	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011717	0000001	5271.15	13/09/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011737	0000001	950.00	13/09/2023	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011740	0000001	4746.00	13/09/2023	0000000368814	005851	091304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011741	0000001	6080.00	13/09/2023	0000000368814	005851	091303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011597	0000001	1715.00	13/09/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011587	0000001	4400.00	13/09/2023	0000000368814	005851	141943	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011107	0000001	1910.00	13/09/2023	0000000368814	005851	010612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011865	0000001	1004.00	13/09/2023	0000000368814	005851	016906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011671	0000001	2248.00	13/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011673	0000001	2008.00	13/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011674	0000001	1004.00	13/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011759	0000001	810.00	13/09/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011761	0000001	1056.00	13/09/2023	0000000368814	005851	023928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011772	0000001	19632.37	13/09/2023	0000000368814	005851	026672	47.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011773	0000001	6461.28	13/09/2023	0000000368814	005851	022672	15.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011774	0000001	3510.86	13/09/2023	0000000368814	005851	022672	8.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011775	0000001	18339.06	13/09/2023	0000000368814	005851	026672	44.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011781	0000001	6526.10	13/09/2023	0000000368814	005851	091302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011795	0000001	733.20	13/09/2023	0000000368814	005851	091305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011796	0000001	733.20	13/09/2023	0000000368814	005851	091306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011797	0000001	733.20	13/09/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011798	0000001	733.20	13/09/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011799	0000001	733.20	13/09/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011800	0000001	733.20	13/09/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011801	0000001	733.20	13/09/2023	0000000368814	005851	091307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011802	0000001	733.20	13/09/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011803	0000001	733.20	13/09/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011804	0000001	733.20	13/09/2023	0000000368814	005851	091308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011805	0000001	733.20	13/09/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011806	0000001	733.20	13/09/2023	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011807	0000001	1353.60	13/09/2023	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011808	0000001	207.90	13/09/2023	0000000368814	005851	091309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011809	0000001	676.80	13/09/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011810	0000001	620.40	13/09/2023	0000000368814	005851	091310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011811	0000001	507.60	13/09/2023	0000000368814	005851	091311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011812	0000001	789.60	13/09/2023	0000000368814	005851	091317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011813	0000001	1071.60	13/09/2023	0000000368814	005851	091312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000864	11.50	13/09/2023	0000000428140	005851	123383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000865	11.50	13/09/2023	0000000428140	005851	123384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000866	11.50	13/09/2023	0000000428140	005851	123385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000867	11.50	13/09/2023	0000000428140	005851	123386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000868	11.50	13/09/2023	0000000428140	005851	123387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000869	11.50	13/09/2023	0000000428140	005851	123388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000870	11.50	13/09/2023	0000000428140	005851	123389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000871	11.50	13/09/2023	0000000428140	005851	123390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000872	11.50	13/09/2023	0000000428140	005851	123391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000873	11.50	13/09/2023	0000000428140	005851	123392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000874	11.50	13/09/2023	0000000428140	005851	123393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000875	11.50	13/09/2023	0000000428140	005851	123394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000876	11.50	13/09/2023	0000000428140	005851	123395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011679	0000001	1124.00	13/09/2023	0000000448745	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011927	0000001	250.00	13/09/2023	0000000428140	005851	091313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011928	0000001	300.00	13/09/2023	0000000428140	005851	091312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011929	0000001	300.00	13/09/2023	0000000710303	035180	282018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011930	0000001	300.00	13/09/2023	0000000428140	005851	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011788	0000001	300.00	13/09/2023	0000000428140	005851	091306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011790	0000001	300.00	13/09/2023	0000000428140	005851	015445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011791	0000001	7113.84	13/09/2023	0000000448745	005851	022672	17.07	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011935	0000001	300.00	13/09/2023	0000000428140	005851	023155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011937	0000001	300.00	13/09/2023	0000000428140	005851	091302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011938	0000001	200.00	13/09/2023	0000000710303	035180	265871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011940	0000001	150.00	13/09/2023	0000000428140	005851	043691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011941	0000001	300.00	13/09/2023	0000000710303	035180	265626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011942	0000001	200.00	13/09/2023	0000000710303	035180	195317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011943	0000001	300.00	13/09/2023	0000000710303	035180	195046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011944	0000001	200.00	13/09/2023	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011945	0000001	150.00	13/09/2023	0000000428140	005851	043364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011946	0000001	200.00	13/09/2023	0000000710303	035180	282341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011948	0000001	150.00	13/09/2023	0000000710303	035180	194817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011651	0000001	300.00	13/09/2023	0000000710303	035180	268113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011652	0000001	200.00	13/09/2023	0000000428140	005851	024807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011653	0000001	300.00	13/09/2023	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011654	0000001	200.00	13/09/2023	0000000710303	035180	269800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011655	0000001	200.00	13/09/2023	0000000710303	035180	271192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011661	0000001	300.00	13/09/2023	0000000710303	035180	266453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011631	0000001	250.00	13/09/2023	0000000710303	035180	268816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011632	0000001	150.00	13/09/2023	0000000710303	035180	270651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011633	0000001	200.00	13/09/2023	0000000428140	005851	091307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011634	0000001	150.00	13/09/2023	0000000710303	035180	268997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011635	0000001	200.00	13/09/2023	0000000428140	005851	091305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011636	0000001	100.00	13/09/2023	0000000428140	005851	091304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011637	0000001	200.00	13/09/2023	0000000428140	005851	091308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011638	0000001	150.00	13/09/2023	0000000710303	035180	268573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011639	0000001	250.00	13/09/2023	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011640	0000001	300.00	13/09/2023	0000000710303	035180	267356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011641	0000001	300.00	13/09/2023	0000000710303	035180	266868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011642	0000001	200.00	13/09/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011643	0000001	200.00	13/09/2023	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011644	0000001	150.00	13/09/2023	0000000428140	005851	091310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011645	0000001	200.00	13/09/2023	0000000710303	035180	269955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011646	0000001	250.00	13/09/2023	0000000710303	035180	270872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011647	0000001	300.00	13/09/2023	0000000428140	005851	091311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011648	0000001	300.00	13/09/2023	0000000710303	035180	269496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011649	0000001	300.00	13/09/2023	0000000710303	035180	268325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011611	0000001	300.00	13/09/2023	0000000710303	035180	266193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011612	0000001	250.00	13/09/2023	0000000428140	005851	091303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011613	0000001	200.00	13/09/2023	0000000428140	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011614	0000001	150.00	13/09/2023	0000000710303	035180	266649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011615	0000001	200.00	13/09/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011616	0000001	250.00	13/09/2023	0000000428140	005851	021521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011617	0000001	100.00	13/09/2023	0000000428140	005851	027850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011618	0000001	150.00	13/09/2023	0000000428140	005851	091309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011619	0000001	200.00	13/09/2023	0000000428140	005851	023093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011620	0000001	150.00	13/09/2023	0000000710303	035180	269244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011621	0000001	200.00	13/09/2023	0000000710303	035180	270377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011622	0000001	250.00	13/09/2023	0000000710303	035180	271396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011628	0000001	200.00	13/09/2023	0000000710303	035180	270174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011397	0000001	249.24	13/09/2023	0000000071404	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011787	0000001	1017.60	13/09/2023	0000000104612	005851	026672	2.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0011721	0000001	1398.00	13/09/2023	0000000071404	005851	029989	69.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001836	10.16	14/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001837	7.62	14/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001838	4.22	14/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011609	0000001	1000.00	14/09/2023	0000000104620	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000380	1.86	14/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000381	10.41	14/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000382	10.41	15/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011794	0000001	520.00	15/09/2023	0000000104612	005851	010949	24.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011656	0000001	360.00	15/09/2023	0000000104612	005851	010949	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011926	0000001	200.00	15/09/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011703	0000001	620.00	15/09/2023	0000000104612	005851	010949	29.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011979	0000001	7920.00	15/09/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001839	10.16	15/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001840	2.54	15/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001841	55.88	15/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001842	2.54	15/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001843	6.33	15/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011409	0000001	13088.45	15/09/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011947	0000001	480.00	15/09/2023	0000000105422	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011974	0000001	700.00	15/09/2023	0000000105422	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011975	0000001	95.00	15/09/2023	0000000105422	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011976	0000001	435.00	15/09/2023	0000000105422	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011978	0000001	590.00	15/09/2023	0000000105422	005851	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011985	0000001	3170.00	15/09/2023	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011986	0000001	930.00	15/09/2023	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011586	0000001	34040.00	15/09/2023	0000000376221	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011410	0000001	8047.05	15/09/2023	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000341	11.50	15/09/2023	0000000105422	005851	177801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000342	11.50	15/09/2023	0000000105422	005851	177802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000343	11.50	15/09/2023	0000000105422	005851	177803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000344	11.50	15/09/2023	0000000105422	005851	177804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000345	11.50	15/09/2023	0000000105422	005851	177805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011988	0000001	250.00	15/09/2023	0000000428140	005851	091506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011989	0000001	300.00	15/09/2023	0000000428140	005851	091505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011990	0000001	150.00	15/09/2023	0000000710303	035180	873022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011991	0000001	150.00	15/09/2023	0000000428140	005851	091503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011994	0000001	250.00	15/09/2023	0000000428140	005851	091507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011995	0000001	250.00	15/09/2023	0000000710303	035180	895699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011996	0000001	300.00	15/09/2023	0000000710303	035180	895950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011997	0000001	250.00	15/09/2023	0000000428140	005851	091501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011998	0000001	250.00	15/09/2023	0000000428140	005851	091508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011999	0000001	300.00	15/09/2023	0000000428140	005851	091502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012000	0000001	300.00	15/09/2023	0000000710303	035180	872775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012001	0000001	200.00	15/09/2023	0000000710303	035180	908602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012002	0000001	200.00	15/09/2023	0000000428140	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012003	0000001	300.00	15/09/2023	0000000428140	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010832	0000001	250.00	15/09/2023	0000000428140	005851	091504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000877	11.50	15/09/2023	0000000428140	005851	177830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000878	11.50	15/09/2023	0000000428140	005851	177831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000879	11.50	15/09/2023	0000000428140	005851	177832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000880	11.50	15/09/2023	0000000428140	005851	177833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000881	11.50	15/09/2023	0000000428140	005851	177834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000882	11.50	15/09/2023	0000000428140	005851	177835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000883	11.50	15/09/2023	0000000428140	005851	177836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000884	11.50	15/09/2023	0000000428140	005851	177837	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011992	0000001	403.00	15/09/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011993	0000001	351.00	15/09/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011411	0000001	8869.28	15/09/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011412	0000001	3156.24	15/09/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011106	0000001	1535.90	18/09/2023	0000000368814	005851	091801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011753	0000001	2769.20	18/09/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011875	0000001	5320.00	18/09/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011876	0000001	220.80	18/09/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011894	0000001	140.00	18/09/2023	0000000368814	005851	091803	7.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011920	0000001	1518.90	18/09/2023	0000000368814	005851	091804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011925	0000001	2470.34	18/09/2023	0000000368814	005851	091805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011932	0000001	84999.88	18/09/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012045	0000001	16901.22	18/09/2023	0000000368814	005851	091808	1419.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012046	0000001	6813.39	18/09/2023	0000000368814	005851	091815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012047	0000001	21954.43	18/09/2023	0000000368814	005851	091809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012048	0000001	6742.01	18/09/2023	0000000368814	005851	091811	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012051	0000001	27617.52	18/09/2023	0000000368814	005851	091812	179.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012054	0000001	9694.60	18/09/2023	0000000368814	005851	091814	3300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012056	0000001	6832.44	18/09/2023	0000000368814	005851	091813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012058	0000001	1638.49	18/09/2023	0000000368814	005851	091816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012059	0000001	4941.72	18/09/2023	0000000368814	005851	091817	478.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012060	0000001	14416.56	18/09/2023	0000000368814	005851	091810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011694	0000001	4767.00	18/09/2023	0000000368814	005851	015722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011873	0000001	385.80	18/09/2023	0000000368814	005851	091802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011856	0000001	895.00	18/09/2023	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011860	0000001	1903.00	18/09/2023	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011861	0000001	2165.00	18/09/2023	0000000368814	005851	091807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011862	0000001	2010.00	18/09/2023	0000000368814	005851	091806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000885	11.50	18/09/2023	0000000428140	005851	278831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011871	0000001	159.50	18/09/2023	0000000060283	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011912	0000001	150.00	18/09/2023	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011915	0000001	2099.15	18/09/2023	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011931	0000001	9992.00	18/09/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011987	0000001	0.01	18/09/2023	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0011739	0000001	500.00	18/09/2023	0000000060283	005851	014346	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011746	0000001	4000.00	18/09/2023	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011755	0000001	680.00	18/09/2023	0000000060283	005851	091808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011756	0000001	970.00	18/09/2023	0000000060283	005851	091808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011872	0000001	224.75	18/09/2023	0000000060283	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011918	0000001	440.00	18/09/2023	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012050	0000001	367.50	18/09/2023	0000000341495	005851	091801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012052	0000001	603.74	18/09/2023	0000000445843	005851	091801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012053	0000001	1010.62	18/09/2023	0000000370096	005851	091801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012055	0000001	813.12	18/09/2023	0000000341355	005851	091801	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012057	0000001	3634.18	18/09/2023	0000000358622	005851	091801	598.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012026	0000001	200.00	18/09/2023	0000000428140	005851	452881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012027	0000001	300.00	18/09/2023	0000000428140	005851	030144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012028	0000001	300.00	18/09/2023	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012023	0000001	150.00	18/09/2023	0000000428140	005851	013080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011859	0000001	885.90	18/09/2023	0000000448745	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011837	0000001	1855.00	18/09/2023	0000000104620	005851	037806	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011852	0000001	1000.00	18/09/2023	0000000104620	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011868	0000001	1740.00	18/09/2023	0000000175307	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011917	0000001	1950.00	18/09/2023	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012015	0000001	350.00	18/09/2023	0000000104620	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012018	0000001	500.00	18/09/2023	0000000105422	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011909	0000001	150.00	18/09/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011916	0000001	2370.00	18/09/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	107.42	18/09/2023	0000000105422	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011691	0000001	92.12	18/09/2023	0000000105422	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011857	0000001	1621.00	18/09/2023	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011858	0000001	14832.00	18/09/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011869	0000001	384.25	18/09/2023	0000000060283	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011895	0000001	2400.00	18/09/2023	0000000060283	005851	091802	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011851	0000001	6968.00	18/09/2023	0000000060283	005851	020678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011911	0000001	900.00	18/09/2023	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011923	0000001	7907.60	18/09/2023	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012030	0000001	11.50	18/09/2023	0000000241628	005851	278825	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011910	0000001	150.00	18/09/2023	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011921	0000001	5989.06	18/09/2023	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011924	0000001	145.53	18/09/2023	0000000060283	005851	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001844	2.54	18/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001845	2.54	18/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001846	5.08	18/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001847	6.33	18/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001848	11.50	18/09/2023	0000000060283	005851	278809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001849	11.50	18/09/2023	0000000060283	005851	278810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001850	11.50	18/09/2023	0000000060283	005851	278811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001851	11.50	18/09/2023	0000000060283	005851	278812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001852	11.50	18/09/2023	0000000175307	005851	278824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001853	11.50	18/09/2023	0000000104620	005851	278820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011836	0000001	400.00	18/09/2023	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012049	0000001	5246.64	18/09/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011687	0000001	92.12	18/09/2023	0000000060283	005851	091806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011688	0000001	92.12	18/09/2023	0000000060283	005851	091805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011689	0000001	92.12	18/09/2023	0000000060283	005851	091807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011870	0000001	297.25	18/09/2023	0000000060283	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011913	0000001	692.32	18/09/2023	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000383	10.41	18/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011854	0000001	895.00	18/09/2023	0000000060283	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0011919	0000001	1013.64	18/09/2023	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000384	13.88	19/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000385	10.41	19/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012086	0000001	4652.06	19/09/2023	0000000104612	005851	091905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012087	0000001	697.80	19/09/2023	0000000104612	005851	091909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012089	0000001	4560.13	19/09/2023	0000000104612	005851	091906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012090	0000001	684.02	19/09/2023	0000000104612	005851	091907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012138	0000001	1872.00	19/09/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001854	7.62	19/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001855	10.16	19/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001856	5.08	19/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001857	2.54	19/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001858	10.55	19/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001859	11.50	19/09/2023	0000000060283	005851	156988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001860	11.50	19/09/2023	0000000060283	005851	156989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001861	11.50	19/09/2023	0000000060283	005851	156990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001862	11.50	19/09/2023	0000000060283	005851	156991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001863	11.50	19/09/2023	0000000104612	005851	156995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001864	11.50	19/09/2023	0000000104612	005851	156996	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011963	0000001	420.00	19/09/2023	0000000060283	005851	040047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011972	0000001	900.00	19/09/2023	0000000060283	005851	176945	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011977	0000001	100.00	19/09/2023	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012004	0000001	1302.00	19/09/2023	0000000060283	005851	778338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012008	0000001	3216.00	19/09/2023	0000000060283	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011962	0000001	335.00	19/09/2023	0000000060283	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011973	0000001	37316.00	19/09/2023	0000000060283	005851	025062	1313.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011922	0000001	16734.04	19/09/2023	0000000241628	005851	053887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012118	0000001	11.50	19/09/2023	0000000241628	005851	157023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011956	0000001	5221.26	19/09/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011957	0000001	12673.14	19/09/2023	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011699	0000001	300.00	19/09/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010764	0000001	108.30	19/09/2023	0000000105422	005851	091905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012011	0000001	1000.00	19/09/2023	0000000105422	005851	439037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012009	0000001	1500.00	19/09/2023	0000000105422	005851	091906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012029	0000001	3000.00	19/09/2023	0000000105422	005851	141438	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012031	0000001	500.00	19/09/2023	0000000105422	005851	091910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012115	0000001	2000.00	19/09/2023	0000000104612	005851	004319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012121	0000001	11.50	19/09/2023	0000000105422	005851	157012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012122	0000001	17000.63	19/09/2023	0000000104612	005851	091901	2699.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012123	0000001	7895.05	19/09/2023	0000000105422	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012124	0000001	27433.41	19/09/2023	0000000104612	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012125	0000001	771.75	19/09/2023	0000000105422	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012126	0000001	5565.00	19/09/2023	0000000105422	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012127	0000001	4471.48	19/09/2023	0000000105422	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011958	0000001	5893.79	19/09/2023	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011966	0000001	500.00	19/09/2023	0000000209236	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011971	0000001	89330.00	19/09/2023	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011983	0000001	112.50	19/09/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012007	0000001	74260.42	19/09/2023	0000000426466	005851	028070	2510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012088	0000001	190378.52	19/09/2023	0000000376221	005851	091907	1435.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012091	0000001	12568.92	19/09/2023	0000000376221	005851	091910	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012095	0000001	12605.53	19/09/2023	0000000376221	005851	091909	478.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012101	0000001	1087.38	19/09/2023	0000000376221	005851	091908	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012102	0000001	9080.01	19/09/2023	0000000376221	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012103	0000001	42196.69	19/09/2023	0000000376221	005851	091911	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012104	0000001	2691.23	19/09/2023	0000000376221	005851	091912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012105	0000001	19933.09	19/09/2023	0000000376221	005851	091913	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012109	0000001	2990.64	19/09/2023	0000000376221	005851	091914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012113	0000001	422.62	19/09/2023	0000000376221	005851	091905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012116	0000001	533.16	19/09/2023	0000000376221	005851	091906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012117	0000001	139.25	19/09/2023	0000000376221	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012119	0000001	36.96	19/09/2023	0000000376221	005851	091903	7.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012120	0000001	162.45	19/09/2023	0000000376221	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011415	0000001	32361.20	19/09/2023	0000000104612	005851	048113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011378	0000001	26105.00	19/09/2023	0000000104612	005851	030945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011379	0000001	9480.00	19/09/2023	0000000104612	005851	015722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011501	0000001	3390.00	19/09/2023	0000000104612	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000346	11.50	19/09/2023	0000000105422	005851	157008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000347	11.50	19/09/2023	0000000105422	005851	157009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000348	11.50	19/09/2023	0000000105422	005851	157010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000349	11.50	19/09/2023	0000000105422	005851	157011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011762	0000001	277.14	19/09/2023	0000000448745	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011969	0000001	653.20	19/09/2023	0000000394319	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011970	0000001	1030.80	19/09/2023	0000000448745	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011936	0000001	534.00	19/09/2023	0000000448745	005851	998749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011933	0000001	250.00	19/09/2023	0000000448745	005851	040806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011889	0000001	192.05	19/09/2023	0000000448745	005851	322217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012025	0000001	300.00	19/09/2023	0000000428140	005851	120198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012032	0000001	549.00	19/09/2023	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011906	0000001	2633.00	19/09/2023	0000000448745	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012092	0000001	200.00	19/09/2023	0000000428140	005851	091905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012093	0000001	300.00	19/09/2023	0000000710303	035180	523613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012094	0000001	200.00	19/09/2023	0000000710303	035180	361761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012096	0000001	300.00	19/09/2023	0000000710303	035180	523389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012097	0000001	200.00	19/09/2023	0000000710303	035180	373113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012098	0000001	300.00	19/09/2023	0000000710303	035180	361995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012099	0000001	150.00	19/09/2023	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012100	0000001	150.00	19/09/2023	0000000428140	005851	091903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012106	0000001	300.00	19/09/2023	0000000428140	005851	091906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012107	0000001	300.00	19/09/2023	0000000428140	005851	091904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012108	0000001	300.00	19/09/2023	0000000710303	035180	372825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012110	0000001	250.00	19/09/2023	0000000710303	035180	523201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012111	0000001	200.00	19/09/2023	0000000710303	035180	523911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012112	0000001	250.00	19/09/2023	0000000428140	005851	057178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012017	0000001	150.00	19/09/2023	0000000428140	005851	042987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012019	0000001	150.00	19/09/2023	0000000428140	005851	777283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011939	0000001	267.00	19/09/2023	0000000060283	005851	998749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011960	0000001	3100.53	19/09/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011961	0000001	1007.52	19/09/2023	0000000060283	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011968	0000001	1030.80	19/09/2023	0000000060283	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011980	0000001	225.00	19/09/2023	0000000060283	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011981	0000001	150.00	19/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012114	0000001	5000.00	19/09/2023	0000000104612	005851	078440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012128	0000001	2396.62	19/09/2023	0000000104612	005851	091903	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012129	0000001	945.00	19/09/2023	0000000104612	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011890	0000001	382.34	19/09/2023	0000000060283	005851	322217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011905	0000001	75.00	19/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011914	0000001	75.00	19/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011763	0000001	199.00	19/09/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011764	0000001	208.00	19/09/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011696	0000001	5602.90	19/09/2023	0000000060283	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011662	0000001	125.00	19/09/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000886	11.50	19/09/2023	0000000428140	005851	157031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000887	11.50	19/09/2023	0000000428140	005851	157032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000888	11.50	19/09/2023	0000000428140	005851	157033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000889	11.50	19/09/2023	0000000428140	005851	157034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000890	11.50	19/09/2023	0000000428140	005851	157035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000891	11.50	19/09/2023	0000000428140	005851	157036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011874	0000001	1834.25	19/09/2023	0000000368814	005851	118087	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011766	0000001	2798.00	19/09/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011701	0000001	188.00	19/09/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011702	0000001	188.00	19/09/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011951	0000001	1320.00	19/09/2023	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011959	0000001	3518.54	19/09/2023	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011964	0000001	12863.33	19/09/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011967	0000001	9720.00	19/09/2023	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012223	0000001	105.00	20/09/2023	0000000368814	005851	092001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012225	0000001	61.24	20/09/2023	0000000368814	005851	092003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012226	0000001	30.61	20/09/2023	0000000368814	005851	092002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000892	11.50	20/09/2023	0000000428140	005851	198882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000893	11.50	20/09/2023	0000000428140	005851	198883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000894	11.50	20/09/2023	0000000428140	005851	198884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000895	11.50	20/09/2023	0000000428140	005851	198885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000896	11.50	20/09/2023	0000000428140	005851	198886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000897	11.50	20/09/2023	0000000428140	005851	198887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000898	11.50	20/09/2023	0000000428140	005851	198888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0011850	0000001	394.02	20/09/2023	0000000060283	005851	092008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012085	0000001	175.14	20/09/2023	0000000175307	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012132	0000001	3000.00	20/09/2023	0000000175307	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012204	0000001	1920.00	20/09/2023	0000000060283	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012211	0000001	13324.97	20/09/2023	0000000060313	005851	092008	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012214	0000001	239.56	20/09/2023	0000000104612	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012199	0000001	2314.20	20/09/2023	0000000060283	005851	092002	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012227	0000001	23.10	20/09/2023	0000000104612	005851	092003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012194	0000001	6647.91	20/09/2023	0000000060283	005851	092006	299.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012181	0000001	250.00	20/09/2023	0000000428140	005851	092007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012182	0000001	200.00	20/09/2023	0000000428140	005851	092006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012183	0000001	300.00	20/09/2023	0000000428140	005851	041876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012184	0000001	200.00	20/09/2023	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012185	0000001	200.00	20/09/2023	0000000710303	035180	968293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012187	0000001	200.00	20/09/2023	0000000710303	035180	968518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012188	0000001	300.00	20/09/2023	0000000428140	005851	038290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012189	0000001	300.00	20/09/2023	0000000428140	005851	043605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012190	0000001	200.00	20/09/2023	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012192	0000001	250.00	20/09/2023	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012193	0000001	250.00	20/09/2023	0000000710303	035180	797254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012195	0000001	150.00	20/09/2023	0000000710303	035180	797664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012197	0000001	300.00	20/09/2023	0000000428140	005851	092005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012198	0000001	300.00	20/09/2023	0000000428140	005851	092003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012200	0000001	300.00	20/09/2023	0000000428140	005851	092004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012201	0000001	250.00	20/09/2023	0000000428140	005851	016796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012202	0000001	250.00	20/09/2023	0000000710303	035180	797924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012206	0000001	421.00	20/09/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012208	0000001	459.00	20/09/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012224	0000001	514.66	20/09/2023	0000000358622	005851	092001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011892	0000001	200.00	20/09/2023	0000000428140	005851	510010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011893	0000001	200.00	20/09/2023	0000000710303	035180	120606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011896	0000001	150.00	20/09/2023	0000000428140	005851	510033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011885	0000001	300.00	20/09/2023	0000000710303	035180	745862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011886	0000001	300.00	20/09/2023	0000000428140	005851	510028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011887	0000001	300.00	20/09/2023	0000000428140	005851	100001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011888	0000001	300.00	20/09/2023	0000000428140	005851	510037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011881	0000001	300.00	20/09/2023	0000000428140	005851	510034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011882	0000001	300.00	20/09/2023	0000000710303	035180	000017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011883	0000001	200.00	20/09/2023	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011982	0000001	150.00	20/09/2023	0000000428140	005851	510037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011650	0000001	300.00	20/09/2023	0000000428140	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011907	0000001	250.00	20/09/2023	0000000175307	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011908	0000001	250.00	20/09/2023	0000000175307	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011984	0000001	250.00	20/09/2023	0000000175307	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011877	0000001	250.00	20/09/2023	0000000175307	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011864	0000001	250.00	20/09/2023	0000000175307	005851	959940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011463	0000001	2370.00	20/09/2023	0000000104612	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011839	0000001	250.00	20/09/2023	0000000175307	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011840	0000001	250.00	20/09/2023	0000000175307	005851	092008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011844	0000001	250.00	20/09/2023	0000000175307	005851	510039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011845	0000001	250.00	20/09/2023	0000000175307	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011847	0000001	250.00	20/09/2023	0000000175307	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011848	0000001	250.00	20/09/2023	0000000175307	005851	510038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012207	0000001	808.50	20/09/2023	0000000060313	005851	092007	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012217	0000001	554.40	20/09/2023	0000000376221	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012218	0000001	1017.82	20/09/2023	0000000376221	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012221	0000001	225.08	20/09/2023	0000000376221	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012162	0000001	760.00	20/09/2023	0000000105422	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012166	0000001	270.00	20/09/2023	0000000105422	005851	036660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012167	0000001	270.00	20/09/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012169	0000001	270.00	20/09/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012170	0000001	270.00	20/09/2023	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012215	0000001	11.50	20/09/2023	0000000105422	005851	198796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012215	0000002	11.50	20/09/2023	0000000105422	005851	198797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012216	0000001	90670.67	20/09/2023	0000000060313	005851	092002	5288.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012219	0000001	462.00	20/09/2023	0000000104612	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012220	0000001	759.69	20/09/2023	0000000104612	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012222	0000001	52.50	20/09/2023	0000000104612	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012212	0000001	36807.69	20/09/2023	0000000060313	005851	092003	3186.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012213	0000001	11.50	20/09/2023	0000000241628	005851	198859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011878	0000001	864.00	20/09/2023	0000000241628	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011879	0000001	864.00	20/09/2023	0000000241628	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011880	0000001	192.00	20/09/2023	0000000060283	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011849	0000001	5000.00	20/09/2023	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001865	12.70	20/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001866	2.54	20/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001867	14.77	20/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001868	11.50	20/09/2023	0000000060283	005851	198785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001869	11.50	20/09/2023	0000000104612	005851	198790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001870	11.50	20/09/2023	0000000175307	005851	198829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001871	11.50	20/09/2023	0000000175307	005851	198830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001872	11.50	20/09/2023	0000000175307	005851	198831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001873	11.50	20/09/2023	0000000175307	005851	198832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001874	11.50	20/09/2023	0000000175307	005851	198833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001875	11.50	20/09/2023	0000000175307	005851	198834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001876	11.50	20/09/2023	0000000175307	005851	198835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012178	0000001	14527.66	20/09/2023	0000000060313	005851	092004	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012179	0000001	12509.48	20/09/2023	0000000060313	005851	092001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012180	0000001	4129.93	20/09/2023	0000000060283	005851	092005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012209	0000001	600.00	20/09/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000025	22.79	20/09/2023	0000000175307	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000026	48.83	20/09/2023	0000000175307	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012186	0000001	6559.60	20/09/2023	0000000060313	005851	092005	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000386	24.29	20/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000387	6.94	20/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000388	126.60	20/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000389	1.86	20/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000057	2667.08	20/09/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000058	1.16	20/09/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011765	0000001	64.14	20/09/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0011767	0000001	281.84	20/09/2023	0000000060283	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012177	0000001	15261.45	20/09/2023	0000000060313	005851	092009	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012191	0000001	528.00	20/09/2023	0000000104612	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012205	0000001	420.00	20/09/2023	0000000175307	005851	092009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012203	0000001	6227.58	20/09/2023	0000000060283	005851	092003	239.28	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0012196	0000001	2495.55	20/09/2023	0000000060283	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012210	0000001	10298.00	20/09/2023	0000000060313	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000390	9.30	21/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000391	6.94	21/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012269	0000001	1286.40	21/09/2023	0000000104612	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012270	0000001	7812.00	21/09/2023	0000000104612	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013463	0000001	6583.89	21/09/2023	0000000104612	005851	091910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001877	2.54	21/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001878	7.62	21/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001879	2.54	21/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001880	8.44	21/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012172	0000001	300.00	21/09/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012173	0000001	360.00	21/09/2023	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012163	0000001	1250.00	21/09/2023	0000000105422	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012297	0000001	11.50	21/09/2023	0000000105422	005851	169871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012273	0000001	250.00	21/09/2023	0000000428140	005851	022968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012275	0000001	150.00	21/09/2023	0000000710303	035180	419689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012276	0000001	200.00	21/09/2023	0000000710303	035180	248785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012277	0000001	200.00	21/09/2023	0000000710303	035180	282083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012279	0000001	300.00	21/09/2023	0000000710303	035180	281767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012280	0000001	300.00	21/09/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012281	0000001	200.00	21/09/2023	0000000710303	035180	249842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012282	0000001	250.00	21/09/2023	0000000710303	035180	418960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012283	0000001	250.00	21/09/2023	0000000428140	005851	092101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012284	0000001	300.00	21/09/2023	0000000710303	035180	249125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012285	0000001	300.00	21/09/2023	0000000428140	005851	023232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012287	0000001	300.00	21/09/2023	0000000710303	035180	249339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012288	0000001	300.00	21/09/2023	0000000710303	035180	419201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012290	0000001	300.00	21/09/2023	0000000428140	005851	039342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012291	0000001	200.00	21/09/2023	0000000428140	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012272	0000001	1700.00	21/09/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000899	11.50	21/09/2023	0000000428140	005851	169881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000900	11.50	21/09/2023	0000000428140	005851	169882	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012262	0000001	560.00	21/09/2023	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012076	0000001	12877.16	22/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012078	0000001	1850.00	22/09/2023	0000000368814	005851	092202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012250	0000001	180.00	22/09/2023	0000000368814	005851	036058	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012252	0000001	700.00	22/09/2023	0000000368814	005851	037354	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011902	0000001	1487.58	22/09/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011903	0000001	9902.49	22/09/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011904	0000001	10294.93	22/09/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011660	0000001	336000.00	22/09/2023	000000036925X	005851	005494	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011212	0000001	5365.00	22/09/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011213	0000001	1210.00	22/09/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011215	0000001	3448.00	22/09/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000901	11.50	22/09/2023	0000000428140	005851	192159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000902	11.50	22/09/2023	0000000428140	005851	192160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000903	11.50	22/09/2023	0000000428140	005851	192161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000904	11.50	22/09/2023	0000000428140	005851	192162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012158	0000001	660.00	22/09/2023	0000000060283	005851	092202	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012074	0000001	2356.35	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012073	0000001	2829.96	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012247	0000001	2000.00	22/09/2023	0000000448745	005851	044607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012342	0000001	150.00	22/09/2023	0000000710303	035180	718291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012344	0000001	200.00	22/09/2023	0000000710303	035180	658196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012345	0000001	300.00	22/09/2023	0000000428140	005851	092202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012347	0000001	300.00	22/09/2023	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012348	0000001	200.00	22/09/2023	0000000428140	005851	025303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012412	0000001	300.00	22/09/2023	0000000710303	035180	844026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012355	0000001	200.00	22/09/2023	0000000428140	005851	092203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012357	0000001	300.00	22/09/2023	0000000428140	005851	092201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012359	0000001	150.00	22/09/2023	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012361	0000001	200.00	22/09/2023	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012363	0000001	250.00	22/09/2023	0000000710303	035180	657869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012364	0000001	300.00	22/09/2023	0000000428140	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011897	0000001	79561.73	22/09/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011898	0000001	4741.29	22/09/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011899	0000001	21895.62	22/09/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011900	0000001	13802.28	22/09/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012064	0000001	521.51	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012066	0000001	738.57	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012068	0000001	2083.19	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012070	0000001	54977.17	22/09/2023	0000000060283	005851	092204	1099.54	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012139	0000001	4485.20	22/09/2023	0000000060283	005851	092201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012069	0000001	3039.77	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012071	0000001	14833.88	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012072	0000001	3396.60	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012160	0000001	1137.00	22/09/2023	0000000104612	005851	092201	56.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012080	0000001	2120.00	22/09/2023	0000000104612	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011695	0000001	14700.00	22/09/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011697	0000001	34833.69	22/09/2023	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011700	0000001	108116.31	22/09/2023	0000000376221	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011901	0000001	19368.48	22/09/2023	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012254	0000001	1140.00	22/09/2023	0000000104612	005851	092203	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001881	10.16	22/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001882	2.54	22/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001883	2.54	22/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001884	8.44	22/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001885	11.50	22/09/2023	0000000060283	005851	192136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001886	11.50	22/09/2023	0000000060283	005851	192137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001887	11.50	22/09/2023	0000000060283	005851	192138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001888	11.50	22/09/2023	0000000104612	005851	192142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001889	11.50	22/09/2023	0000000104612	005851	192143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001890	11.50	22/09/2023	0000000104612	005851	192144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001891	11.50	22/09/2023	0000000104612	005851	192145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012260	0000001	300.00	22/09/2023	0000000060283	005851	091090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000392	6.94	22/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012130	0000001	180.00	22/09/2023	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012131	0000001	200.00	22/09/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012258	0000001	380.00	22/09/2023	0000000104612	005851	010949	18.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012341	0000001	75.00	22/09/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012075	0000001	914.18	22/09/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012242	0000001	805.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012240	0000001	402.50	25/09/2023	0000000360589	005851	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012236	0000001	647.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000393	55.00	25/09/2023	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000394	12.66	25/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000395	6.94	25/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000396	4.96	25/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000397	3.47	25/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000398	55.00	25/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000059	40537.90	25/09/2023	0000000104612	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000017	446.94	25/09/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001892	5.08	25/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001893	2.54	25/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001894	2.54	25/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001895	4.22	25/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001896	11.50	25/09/2023	0000000104620	005851	024761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001897	11.50	25/09/2023	0000000360589	005851	024766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001898	11.50	25/09/2023	0000000360589	005851	024767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001899	11.50	25/09/2023	0000000010448	005851	024750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001900	11.50	25/09/2023	0000000010448	005851	024751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001901	11.50	25/09/2023	0000000010448	005851	024752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001902	11.50	25/09/2023	0000000010448	005851	024753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001903	11.50	25/09/2023	0000000010448	005851	024754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001904	11.50	25/09/2023	0000000010448	005851	024755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012238	0000001	525.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012133	0000001	100.00	25/09/2023	0000000360589	005851	092501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012135	0000001	220.00	25/09/2023	0000000360589	005851	092501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012136	0000001	110.00	25/09/2023	0000000360589	005851	092501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012143	0000001	1920.00	25/09/2023	0000000000535	005851	860338	96.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012154	0000001	2320.00	25/09/2023	0000000000535	005851	860106	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012228	0000001	1140.00	25/09/2023	0000000010448	005851	092501	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012229	0000001	1140.00	25/09/2023	0000000010448	005851	092502	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012230	0000001	1140.00	25/09/2023	0000000010448	005851	092503	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012231	0000001	900.00	25/09/2023	0000000010448	005851	092504	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012232	0000001	1260.00	25/09/2023	0000000010448	005851	092505	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012233	0000001	1140.00	25/09/2023	0000000010448	005851	092556	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012234	0000001	360.00	25/09/2023	0000000010448	005851	092506	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012241	0000001	3325.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000001	680.00	25/09/2023	0000000104620	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012492	0000001	380.00	25/09/2023	0000000104620	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012493	0000001	380.00	25/09/2023	0000000105422	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012504	0000001	11.50	25/09/2023	0000000105422	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012235	0000001	770.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012494	0000001	300.00	25/09/2023	0000000428140	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012495	0000001	300.00	25/09/2023	0000000710303	035180	018491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012496	0000001	200.00	25/09/2023	0000000710303	035180	018762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012497	0000001	300.00	25/09/2023	0000000428140	005851	030078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012498	0000001	300.00	25/09/2023	0000000710303	035180	018119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012499	0000001	300.00	25/09/2023	0000000710303	035180	072837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012500	0000001	300.00	25/09/2023	0000000710303	035180	073064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012501	0000001	300.00	25/09/2023	0000000428140	005851	092503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012502	0000001	250.00	25/09/2023	0000000428140	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012243	0000001	612.50	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012239	0000001	945.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012237	0000001	560.00	25/09/2023	0000000360589	005851	092502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012244	0000001	3090.00	25/09/2023	0000000360589	005851	010115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012271	0000001	1320.00	25/09/2023	0000000000535	005851	860548	66.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005668	0000001	760000.00	25/09/2023	000000036925X	005851	054941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000905	11.50	25/09/2023	0000000428140	005851	024770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000906	11.50	25/09/2023	0000000428140	005851	024771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000907	11.50	25/09/2023	0000000428140	005851	024772	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012482	0000001	170.00	25/09/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012413	0000001	1850.00	26/09/2023	0000000368814	005851	092601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012024	0000001	537.50	26/09/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012065	0000001	1080.00	26/09/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012067	0000001	780.00	26/09/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012082	0000001	1940.97	26/09/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012083	0000001	2470.00	26/09/2023	0000000368814	005851	092602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012134	0000001	1270.92	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012137	0000001	3104.62	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012141	0000001	3018.30	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012142	0000001	778.48	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012144	0000001	597.91	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012145	0000001	1518.78	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012146	0000001	559.75	26/09/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012174	0000001	15197.72	26/09/2023	0000000368814	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000908	11.50	26/09/2023	0000000428140	005851	247624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000909	11.50	26/09/2023	0000000428140	005851	247625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000910	11.50	26/09/2023	0000000428140	005851	247626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000911	11.50	26/09/2023	0000000428140	005851	247627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000912	11.50	26/09/2023	0000000428140	005851	247628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000913	11.50	26/09/2023	0000000428140	005851	247629	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012340	0000001	2080.00	26/09/2023	0000000104612	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012249	0000001	320.22	26/09/2023	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012614	0000001	47.43	26/09/2023	0000000104612	005851	092605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012437	0000001	200.00	26/09/2023	0000000428140	005851	030684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012538	0000001	300.00	26/09/2023	0000000428140	005851	043307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012540	0000001	300.00	26/09/2023	0000000428140	005851	092601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012541	0000001	300.00	26/09/2023	0000000710303	035180	307094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012543	0000001	300.00	26/09/2023	0000000428140	005851	092602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012597	0000001	150.00	26/09/2023	0000000428140	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012598	0000001	150.00	26/09/2023	0000000710303	035180	477287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012600	0000001	300.00	26/09/2023	0000000428140	005851	012506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012601	0000001	300.00	26/09/2023	0000000710303	035180	477532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012606	0000001	200.00	26/09/2023	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012603	0000001	300.00	26/09/2023	0000000710303	035180	477739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012604	0000001	300.00	26/09/2023	0000000428140	005851	092606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012393	0000001	300.00	26/09/2023	0000000428140	005851	007900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012394	0000001	250.00	26/09/2023	0000000428140	005851	030059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012259	0000001	300.00	26/09/2023	0000000710303	035180	478526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012261	0000001	150.00	26/09/2023	0000000428140	005851	092605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012263	0000001	150.00	26/09/2023	0000000710303	035180	478371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012264	0000001	150.00	26/09/2023	0000000710303	035180	478117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012265	0000001	150.00	26/09/2023	0000000428140	005851	092604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012266	0000001	150.00	26/09/2023	0000000428140	005851	092603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012267	0000001	200.00	26/09/2023	0000000710303	035180	477888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012268	0000001	150.00	26/09/2023	0000000428140	005851	510039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012156	0000001	1962.34	26/09/2023	0000000448745	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012168	0000001	60.00	26/09/2023	0000000104612	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012020	0000001	200.00	26/09/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012021	0000001	650.00	26/09/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012022	0000001	437.50	26/09/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012140	0000001	3168.77	26/09/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	500.00	26/09/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012034	0000001	525.00	26/09/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012035	0000001	525.00	26/09/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012036	0000001	750.00	26/09/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012037	0000001	500.00	26/09/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012038	0000001	375.00	26/09/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012039	0000001	462.50	26/09/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012040	0000001	462.50	26/09/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012041	0000001	450.00	26/09/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012042	0000001	325.00	26/09/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012043	0000001	787.50	26/09/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012044	0000001	712.50	26/09/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012010	0000001	50.00	26/09/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012012	0000001	50.00	26/09/2023	0000000105422	005851	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012013	0000001	300.00	26/09/2023	0000000105422	005851	510045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012014	0000001	125.00	26/09/2023	0000000105422	005851	510030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012016	0000001	300.00	26/09/2023	0000000105422	005851	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012323	0000001	200.00	26/09/2023	0000000105422	005851	092601	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012534	0000001	700.00	26/09/2023	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012584	0000001	900.00	26/09/2023	0000000175307	005851	092605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012586	0000001	1100.00	26/09/2023	0000000105422	005851	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012608	0000001	1158.00	26/09/2023	0000000105422	005851	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012610	0000001	120.00	26/09/2023	0000000105422	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012611	0000001	320.00	26/09/2023	0000000175307	005851	092606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012612	0000001	11.50	26/09/2023	0000000105422	005851	247603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012612	0000002	11.50	26/09/2023	0000000105422	005851	247604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012612	0000003	11.50	26/09/2023	0000000105422	005851	247605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012612	0000004	11.50	26/09/2023	0000000105422	005851	247606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012062	0000001	740.00	26/09/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012157	0000001	414.70	26/09/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012063	0000001	630.00	26/09/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012164	0000001	2082.50	26/09/2023	0000000209236	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012165	0000001	2082.50	26/09/2023	0000000209236	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012176	0000001	250.00	26/09/2023	0000000175307	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012081	0000001	3455.00	26/09/2023	0000000104612	005851	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012251	0000001	745.00	26/09/2023	0000000104612	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012253	0000001	350.00	26/09/2023	0000000104612	005851	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012255	0000001	771.05	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012256	0000001	8932.75	26/09/2023	0000000376221	005851	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012257	0000001	7145.00	26/09/2023	0000000376221	005851	116516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012308	0000001	250.00	26/09/2023	0000000175307	005851	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012309	0000001	250.00	26/09/2023	0000000175307	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012310	0000001	250.00	26/09/2023	0000000175307	005851	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012311	0000001	250.00	26/09/2023	0000000175307	005851	510039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012147	0000001	2093.04	26/09/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012148	0000001	662.42	26/09/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012149	0000001	1632.00	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012150	0000001	1670.18	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012151	0000001	2185.51	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012152	0000001	3155.28	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012153	0000001	1320.00	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012155	0000001	1040.40	26/09/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012159	0000001	1017.32	26/09/2023	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012061	0000001	2040.00	26/09/2023	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012077	0000001	7552.31	26/09/2023	0000000376221	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011686	0000001	2264.21	26/09/2023	0000000104612	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001905	12.70	26/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001906	12.70	26/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001907	15.24	26/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001908	6.33	26/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001909	11.50	26/09/2023	0000000104612	005851	247589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001910	11.50	26/09/2023	0000000104612	005851	247590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001911	11.50	26/09/2023	0000000104612	005851	247591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001912	11.50	26/09/2023	0000000104612	005851	247592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001913	11.50	26/09/2023	0000000175307	005851	247613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001914	11.50	26/09/2023	0000000175307	005851	247614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001915	11.50	26/09/2023	0000000175307	005851	247615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001916	11.50	26/09/2023	0000000175307	005851	247616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001917	11.50	26/09/2023	0000000175307	005851	247617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001918	11.50	26/09/2023	0000000175307	005851	247618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012161	0000001	436.00	26/09/2023	0000000104612	005851	029989	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000018	230.17	26/09/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000399	1.86	26/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000400	10.41	26/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000401	6.94	26/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012537	0000001	420.00	26/09/2023	0000000175307	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012613	0000001	1696.29	26/09/2023	0000000104612	005851	092606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012286	0000001	478.05	26/09/2023	0000000104612	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000402	3.72	27/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000403	31.23	27/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001919	7.62	27/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001920	2.54	27/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001921	2.54	27/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001922	5.08	27/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001923	10.55	27/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001924	11.50	27/09/2023	0000000175307	005851	199871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001925	11.50	27/09/2023	0000000175307	005851	199872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001926	11.50	27/09/2023	0000000175307	005851	199873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012519	0000001	1664.00	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012656	0000001	2350.00	27/09/2023	0000000071404	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012657	0000001	1500.00	27/09/2023	0000000071404	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012661	0000001	923077.20	27/09/2023	0000000376221	005851	022509	247706.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012662	0000001	57580.00	27/09/2023	0000000376221	005851	022509	5450.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012665	0000001	45391.11	27/09/2023	0000000376221	005851	100200	4364.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012667	0000001	100033.65	27/09/2023	0000000376221	005851	022509	24404.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012667	0000002	36.00	27/09/2023	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012671	0000001	12592.43	27/09/2023	0000000376221	005851	100200	1510.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012672	0000001	42841.68	27/09/2023	0000000376221	005851	022509	9420.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012673	0000001	5060.00	27/09/2023	0000000376221	005851	022509	1179.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012677	0000001	208637.20	27/09/2023	0000000376221	005851	022509	58204.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012678	0000001	6385.41	27/09/2023	0000000376221	005851	100200	588.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012679	0000001	2012.50	27/09/2023	0000000376221	005851	022509	161.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012680	0000001	2538.90	27/09/2023	0000000376221	005851	100200	208.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012525	0000001	1017.50	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012518	0000001	1425.00	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012171	0000001	801.96	27/09/2023	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012292	0000001	150.00	27/09/2023	0000000710303	035180	170832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012293	0000001	150.00	27/09/2023	0000000428140	005851	043932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012294	0000001	150.00	27/09/2023	0000000428140	005851	092702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012295	0000001	150.00	27/09/2023	0000000710303	035180	085924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012296	0000001	150.00	27/09/2023	0000000428140	005851	092703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012298	0000001	150.00	27/09/2023	0000000710303	035180	045450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012299	0000001	150.00	27/09/2023	0000000710303	035180	037822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012300	0000001	150.00	27/09/2023	0000000710303	035180	273247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012301	0000001	150.00	27/09/2023	0000000428140	005851	092704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012302	0000001	150.00	27/09/2023	0000000710303	035180	014590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012328	0000001	200.00	27/09/2023	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012329	0000001	150.00	27/09/2023	0000000710303	035180	078782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012330	0000001	300.00	27/09/2023	0000000710303	035180	926839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012331	0000001	150.00	27/09/2023	0000000428140	005851	043083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012332	0000001	150.00	27/09/2023	0000000710303	035180	937430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012333	0000001	150.00	27/09/2023	0000000428140	005851	044639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012334	0000001	150.00	27/09/2023	0000000710303	035180	028327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012335	0000001	150.00	27/09/2023	0000000710303	035180	675979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012336	0000001	150.00	27/09/2023	0000000710303	035180	123931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012337	0000001	300.00	27/09/2023	0000000428140	005851	510041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012338	0000001	300.00	27/09/2023	0000000428140	005851	042592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012349	0000001	150.00	27/09/2023	0000000428140	005851	092705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012350	0000001	150.00	27/09/2023	0000000710303	035180	068671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012352	0000001	150.00	27/09/2023	0000000710303	035180	149604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012353	0000001	150.00	27/09/2023	0000000710303	035180	319912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012354	0000001	150.00	27/09/2023	0000000710303	035180	074043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012362	0000001	150.00	27/09/2023	0000000428140	005851	510039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012358	0000001	150.00	27/09/2023	0000000710303	035180	171068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012356	0000001	150.00	27/09/2023	0000000428140	005851	510042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012649	0000001	300.00	27/09/2023	0000000428140	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012650	0000001	300.00	27/09/2023	0000000710303	035180	702678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012651	0000001	200.00	27/09/2023	0000000710303	035180	702915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012652	0000001	200.00	27/09/2023	0000000710303	035180	703122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012653	0000001	300.00	27/09/2023	0000000710303	035180	752671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012654	0000001	250.00	27/09/2023	0000000428140	005851	036662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012655	0000001	300.00	27/09/2023	0000000428140	005851	040892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012663	0000001	5812.50	27/09/2023	0000000370096	005851	022509	855.13	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012664	0000001	9202.50	27/09/2023	0000000341495	005851	022509	1609.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012666	0000001	2640.00	27/09/2023	0000000341495	005851	100200	198.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012668	0000001	2640.00	27/09/2023	0000000341355	005851	022509	559.27	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012669	0000001	15380.00	27/09/2023	0000000358622	005851	100200	1166.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012670	0000001	1144.00	27/09/2023	0000000341355	005851	100200	85.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012674	0000001	660.00	27/09/2023	0000000445843	005851	022509	59.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012675	0000001	612.50	27/09/2023	0000000445843	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012676	0000001	1272.50	27/09/2023	0000000445843	005851	022509	114.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012683	0000001	200.00	27/09/2023	0000000428140	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012505	0000001	3612.00	27/09/2023	0000000448745	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012506	0000001	2100.00	27/09/2023	0000000394319	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012516	0000001	475.00	27/09/2023	0000000448745	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012658	0000001	3500.00	27/09/2023	0000000071404	005851	022509	275.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012659	0000001	1320.00	27/09/2023	0000000071404	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012660	0000001	2640.00	27/09/2023	0000000071404	005851	100200	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012517	0000001	1250.00	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012521	0000001	1645.00	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012524	0000001	131.40	27/09/2023	0000000175307	005851	175307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000914	11.50	27/09/2023	0000000428140	005851	199878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000915	11.50	27/09/2023	0000000428140	005851	199879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000916	11.50	27/09/2023	0000000428140	005851	199880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000917	11.50	27/09/2023	0000000428140	005851	199881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000918	11.50	27/09/2023	0000000428140	005851	199882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000919	11.50	27/09/2023	0000000428140	005851	199883	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012532	0000001	3070.00	27/09/2023	0000000368814	005851	037354	153.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012520	0000001	2520.00	27/09/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012522	0000001	31600.00	27/09/2023	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012546	0000001	25.00	27/09/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012547	0000001	95.55	27/09/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012548	0000001	104.65	27/09/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012549	0000001	91.00	27/09/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012550	0000001	104.65	27/09/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012551	0000001	81.90	27/09/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012552	0000001	95.55	27/09/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012553	0000001	86.45	27/09/2023	0000000368814	005851	044870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012554	0000001	177.45	27/09/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012555	0000001	286.65	27/09/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012556	0000001	313.95	27/09/2023	0000000368814	005851	092701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012557	0000001	109.20	27/09/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012558	0000001	286.65	27/09/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012559	0000001	425.51	27/09/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012560	0000001	100.12	27/09/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012561	0000001	400.48	27/09/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012562	0000001	300.36	27/09/2023	0000000368814	005851	092702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012563	0000001	525.63	27/09/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012564	0000001	300.36	27/09/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012565	0000001	525.63	27/09/2023	0000000368814	005851	510036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012566	0000001	650.78	27/09/2023	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012567	0000001	295.80	27/09/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012568	0000001	340.17	27/09/2023	0000000368814	005851	510035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012569	0000001	340.17	27/09/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012570	0000001	221.85	27/09/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012571	0000001	118.32	27/09/2023	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012572	0000001	295.80	27/09/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012573	0000001	266.22	27/09/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012574	0000001	281.01	27/09/2023	0000000368814	005851	510010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012523	0000001	1591.90	27/09/2023	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012588	0000001	600.00	27/09/2023	0000000175307	005851	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012589	0000001	600.00	27/09/2023	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012590	0000001	600.00	27/09/2023	0000000175307	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012591	0000001	1200.00	27/09/2023	0000000175307	005851	510019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012592	0000001	600.00	27/09/2023	0000000175307	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012728	0000001	15655.88	28/09/2023	0000000104612	005851	022509	3336.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012734	0000001	11640.00	28/09/2023	0000000104612	005851	022509	909.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012760	0000001	250.00	28/09/2023	0000000175307	005851	022509	18.75	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0012738	0000001	4858.63	28/09/2023	0000000104612	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0012739	0000001	7025.00	28/09/2023	0000000104612	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012735	0000001	12496.50	28/09/2023	0000000104612	005851	022509	2512.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012737	0000001	33642.50	28/09/2023	0000000060313	005851	022509	4022.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012758	0000001	587.50	28/09/2023	0000000175307	005851	022509	44.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012765	0000001	330.00	28/09/2023	0000000368814	005851	065000	24.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000920	11.50	28/09/2023	0000000428140	005851	091169	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000921	11.50	28/09/2023	0000000428140	005851	091170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000922	11.50	28/09/2023	0000000428140	005851	091171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000923	11.50	28/09/2023	0000000428140	005851	091172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000924	11.50	28/09/2023	0000000428140	005851	091173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000925	11.50	28/09/2023	0000000428140	005851	091174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000926	11.50	28/09/2023	0000000428140	005851	091175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000927	11.50	28/09/2023	0000000428140	005851	091176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000928	11.50	28/09/2023	0000000428140	005851	091177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012539	0000001	100.00	28/09/2023	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012542	0000001	100.00	28/09/2023	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012544	0000001	100.00	28/09/2023	0000000175307	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012545	0000001	1200.00	28/09/2023	0000000175307	005851	092804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012346	0000001	950.00	28/09/2023	0000000175307	005851	092803	47.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012457	0000001	625.00	28/09/2023	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012458	0000001	1302.00	28/09/2023	0000000175307	005851	092806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012462	0000001	975.00	28/09/2023	0000000175307	005851	092808	48.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012725	0000001	21720.75	28/09/2023	0000000104612	005851	022509	4062.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012732	0000001	9700.00	28/09/2023	0000000104612	005851	022509	1390.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012733	0000001	12340.00	28/09/2023	0000000104612	005851	022509	1359.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012507	0000001	100.00	28/09/2023	0000000104612	005851	032311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012508	0000001	150.00	28/09/2023	0000000175307	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012486	0000001	100.00	28/09/2023	0000000104612	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012487	0000001	100.00	28/09/2023	0000000104612	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012488	0000001	100.00	28/09/2023	0000000104612	005851	023983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012489	0000001	100.00	28/09/2023	0000000104612	005851	024157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012490	0000001	100.00	28/09/2023	0000000104612	005851	037062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012274	0000001	275.00	28/09/2023	0000000104612	005851	025224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012278	0000001	240.00	28/09/2023	0000000175307	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012289	0000001	50.00	28/09/2023	0000000175307	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012454	0000001	75.00	28/09/2023	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012736	0000001	42334.61	28/09/2023	0000000360589	005851	022509	6487.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012740	0000001	22520.00	28/09/2023	0000000104612	005851	022509	2176.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012741	0000001	9600.00	28/09/2023	0000000104612	005851	022509	1056.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012435	0000001	150.00	28/09/2023	0000000428140	005851	092806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012441	0000001	150.00	28/09/2023	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012442	0000001	150.00	28/09/2023	0000000428140	005851	092805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012418	0000001	200.00	28/09/2023	0000000428140	005851	029378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012419	0000001	200.00	28/09/2023	0000000710303	035180	562551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012420	0000001	200.00	28/09/2023	0000000710303	035180	119268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012421	0000001	250.00	28/09/2023	0000000710303	035180	077611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012422	0000001	200.00	28/09/2023	0000000428140	005851	029465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012423	0000001	150.00	28/09/2023	0000000428140	005851	043408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012424	0000001	150.00	28/09/2023	0000000710303	035180	021012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012427	0000001	150.00	28/09/2023	0000000710303	035180	242939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012430	0000001	150.00	28/09/2023	0000000710303	035180	156848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012433	0000001	150.00	28/09/2023	0000000710303	035180	106743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012453	0000001	150.00	28/09/2023	0000000710303	035180	094494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012447	0000001	150.00	28/09/2023	0000000428140	005851	422495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012448	0000001	150.00	28/09/2023	0000000710303	035180	331095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012449	0000001	150.00	28/09/2023	0000000710303	035180	108452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012450	0000001	250.00	28/09/2023	0000000428140	005851	092804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012451	0000001	250.00	28/09/2023	0000000710303	035180	015667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012681	0000001	280.00	28/09/2023	0000000428140	005851	510034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012373	0000001	200.00	28/09/2023	0000000428140	005851	510033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012366	0000001	300.00	28/09/2023	0000000428140	005851	092807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012402	0000001	300.00	28/09/2023	0000000428140	005851	510035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012404	0000001	150.00	28/09/2023	0000000710303	035180	159723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012406	0000001	150.00	28/09/2023	0000000710303	035180	126663	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012408	0000001	150.00	28/09/2023	0000000710303	035180	042869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012409	0000001	150.00	28/09/2023	0000000428140	005851	510018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012410	0000001	150.00	28/09/2023	0000000710303	035180	004479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012411	0000001	200.00	28/09/2023	0000000428140	005851	092803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012748	0000001	300.00	28/09/2023	0000000710303	035180	167134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012749	0000001	300.00	28/09/2023	0000000710303	035180	182728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012750	0000001	150.00	28/09/2023	0000000428140	005851	092801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012751	0000001	300.00	28/09/2023	0000000428140	005851	008634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012752	0000001	300.00	28/09/2023	0000000710303	035180	166816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012754	0000001	100.00	28/09/2023	0000000710303	035180	183009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012775	0000001	300.00	28/09/2023	0000000428140	005851	023779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012776	0000001	200.00	28/09/2023	0000000710303	035180	031571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012777	0000001	300.00	28/09/2023	0000000428140	005851	092808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012778	0000001	200.00	28/09/2023	0000000428140	005851	092809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012780	0000001	300.00	28/09/2023	0000000428140	005851	038212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012755	0000001	1900.00	28/09/2023	0000000175307	005851	092805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012761	0000001	250.00	28/09/2023	0000000175307	005851	022509	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012762	0000001	863.62	28/09/2023	0000000175307	005851	100200	64.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012764	0000001	1958.33	28/09/2023	0000000175307	005851	065000	156.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012326	0000001	1119.14	28/09/2023	0000000175307	005851	510026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012467	0000001	1100.00	28/09/2023	0000000175307	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012682	0000001	480.00	28/09/2023	0000000175307	005851	092807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	4000.00	28/09/2023	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012746	0000001	19460.00	28/09/2023	0000000104612	005851	022509	1513.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012747	0000001	9240.00	28/09/2023	0000000175307	005851	100200	693.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012753	0000001	150153.12	28/09/2023	0000000060313	005851	022509	34885.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012463	0000001	720.00	28/09/2023	0000000175307	005851	510039	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012756	0000001	250.00	28/09/2023	0000000376221	005851	022509	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012757	0000001	330.00	28/09/2023	0000000376221	005851	100200	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012321	0000001	200.00	28/09/2023	0000000175307	005851	065161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012322	0000001	600.00	28/09/2023	0000000175307	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001927	7.62	28/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001928	7.62	28/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001929	16.88	28/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001930	11.50	28/09/2023	0000000175307	005851	091162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001931	11.50	28/09/2023	0000000175307	005851	091163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001932	11.50	28/09/2023	0000000175307	005851	091164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001933	11.50	28/09/2023	0000000175307	005851	091165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001934	11.50	28/09/2023	0000000175307	005851	091166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001935	11.50	28/09/2023	0000000175307	005851	091167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012726	0000001	21150.00	28/09/2023	0000000104612	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012727	0000001	4629.39	28/09/2023	0000000104612	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012729	0000001	19666.37	28/09/2023	0000000104612	005851	022509	6095.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012730	0000001	53136.81	28/09/2023	0000000060313	005851	022509	19277.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012745	0000001	44793.33	28/09/2023	0000000060313	005851	022509	4266.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000404	13.88	28/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012742	0000001	41663.15	28/09/2023	0000000360589	005851	022509	9723.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012744	0000001	33640.00	28/09/2023	0000000360589	005851	022509	2611.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012759	0000001	11.68	28/09/2023	0000000175307	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012763	0000001	11.63	28/09/2023	0000000175307	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012724	0000001	23697.75	28/09/2023	0000000104612	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012731	0000001	6707.50	28/09/2023	0000000104612	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012743	0000001	2640.00	28/09/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012837	0000001	68955.66	29/09/2023	0000000060313	005851	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012838	0000001	20103.33	29/09/2023	0000000060313	005851	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012839	0000001	35442.29	29/09/2023	0000000060313	005851	092906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012840	0000001	13541.96	29/09/2023	0000000060313	005851	092907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012841	0000001	32744.68	29/09/2023	0000000060313	005851	092908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012842	0000001	15686.32	29/09/2023	0000000060313	005851	092909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012844	0000001	11669.48	29/09/2023	0000000060313	005851	092910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012846	0000001	37598.86	29/09/2023	0000000060313	005851	092911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012847	0000001	20120.93	29/09/2023	0000000060313	005851	092912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012853	0000001	35027.35	29/09/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012919	0000001	15000.00	29/09/2023	0000000060313	005851	050101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012464	0000001	8325.46	29/09/2023	0000000060313	005851	092913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012465	0000001	14068.52	29/09/2023	0000000060313	005851	092914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012466	0000001	5431.02	29/09/2023	0000000060313	005851	092915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012339	0000001	600.00	29/09/2023	0000000104612	005851	010949	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012468	0000001	7000.00	29/09/2023	0000000175307	005851	270660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012531	0000001	200.00	29/09/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012836	0000001	5000.00	29/09/2023	0000000060313	005851	092916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000405	113.94	29/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000406	1.86	29/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000407	34.70	29/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000408	3.47	29/09/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000060	2.10	29/09/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000061	5.32	29/09/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000062	11544.90	29/09/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001936	33.02	29/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001937	5.08	29/09/2023	0000000060283	005851	763166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001938	2.54	29/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001939	2.54	29/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001940	6.33	29/09/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001941	11.50	29/09/2023	0000000060313	005851	322115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001942	11.50	29/09/2023	0000000060313	005851	322116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001943	11.50	29/09/2023	0000000104612	005851	322178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001944	11.50	29/09/2023	0000000104612	005851	322179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001945	11.50	29/09/2023	0000000104612	005851	322180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001946	11.50	29/09/2023	0000000104612	005851	322181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001947	11.50	29/09/2023	0000000104612	005851	322182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012920	0000001	977.33	29/09/2023	0000000376221	005851	100200	167.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012921	0000001	250.00	29/09/2023	0000000376221	005851	022509	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012475	0000001	4068.00	29/09/2023	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012476	0000001	5918.40	29/09/2023	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011855	0000001	67841.00	29/09/2023	0000000060313	005851	092903	2082.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012515	0000001	30752.64	29/09/2023	0000006470835	005851	178198	615.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012368	0000001	150.00	29/09/2023	0000000105422	005851	510045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012303	0000001	125.00	29/09/2023	0000000105422	005851	510045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012907	0000001	75814.11	29/09/2023	0000000060313	005851	025806	17265.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012908	0000001	27892.80	29/09/2023	0000000060313	005851	025806	6210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012909	0000001	356463.13	29/09/2023	0000000105422	005851	022509	73653.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012909	0000002	4761.97	29/09/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012910	0000001	26500.00	29/09/2023	0000000060313	005851	025806	7020.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012911	0000001	1750.00	29/09/2023	0000000060313	005851	025806	137.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012912	0000001	1651.46	29/09/2023	0000000060313	005851	025806	495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012913	0000001	31909.61	29/09/2023	0000000060313	005851	025806	7147.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012914	0000001	12000.00	29/09/2023	0000000060313	005851	025806	3222.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012915	0000001	18000.00	29/09/2023	0000000060313	005851	065000	3743.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012916	0000001	5349.99	29/09/2023	0000000060313	005851	065000	481.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012917	0000001	7920.00	29/09/2023	0000000060313	005851	100200	813.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012918	0000001	65092.75	29/09/2023	0000000060313	005851	022509	5324.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012455	0000001	5000.00	29/09/2023	0000000175307	005851	097845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012823	0000001	300.00	29/09/2023	0000000710303	035180	617346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012824	0000001	300.00	29/09/2023	0000000710303	035180	616531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012825	0000001	300.00	29/09/2023	0000000710303	035180	616069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012826	0000001	300.00	29/09/2023	0000000428140	005851	018194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012827	0000001	200.00	29/09/2023	0000000428140	005851	023196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012829	0000001	300.00	29/09/2023	0000000428140	005851	043857	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012831	0000001	300.00	29/09/2023	0000000428140	005851	092901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012832	0000001	200.00	29/09/2023	0000000710303	035180	616811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012833	0000001	200.00	29/09/2023	0000000428140	005851	092902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012855	0000001	200.00	29/09/2023	0000000428140	005851	092907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012858	0000001	300.00	29/09/2023	0000000710303	035180	757762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012859	0000001	300.00	29/09/2023	0000000428140	005851	035275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012861	0000001	300.00	29/09/2023	0000000428140	005851	037671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012862	0000001	300.00	29/09/2023	0000000428140	005851	038889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012417	0000001	150.00	29/09/2023	0000000428140	005851	092903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012369	0000001	200.00	29/09/2023	0000000710303	035180	172070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012371	0000001	200.00	29/09/2023	0000000710303	035180	052476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012396	0000001	200.00	29/09/2023	0000000428140	005851	510021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012397	0000001	200.00	29/09/2023	0000000428140	005851	092904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012399	0000001	200.00	29/09/2023	0000000428140	005851	510036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012401	0000001	150.00	29/09/2023	0000000710303	035180	016361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012376	0000001	150.00	29/09/2023	0000000428140	005851	510036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012381	0000001	150.00	29/09/2023	0000000428140	005851	092906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012385	0000001	150.00	29/09/2023	0000000428140	005851	092905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012386	0000001	280.00	29/09/2023	0000000710303	035180	061170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012387	0000001	200.00	29/09/2023	0000000428140	005851	510008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012389	0000001	200.00	29/09/2023	0000000428140	005851	510038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012391	0000001	250.00	29/09/2023	0000000428140	005851	510034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012365	0000001	300.00	29/09/2023	0000000710303	035180	009314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012627	0000001	150.00	29/09/2023	0000000710303	035180	078774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012709	0000001	200.00	29/09/2023	0000000428140	005851	510035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012452	0000001	300.00	29/09/2023	0000000710303	035180	067969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012577	0000001	200.00	29/09/2023	0000000710303	035180	864068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012581	0000001	150.00	29/09/2023	0000000428140	005851	090360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012440	0000001	150.00	29/09/2023	0000000710303	035180	539973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012607	0000001	200.00	29/09/2023	0000000710303	035180	098988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012456	0000001	2500.00	29/09/2023	0000000175307	005851	015233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012471	0000001	1302.00	29/09/2023	0000000104612	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012472	0000001	2383.20	29/09/2023	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012473	0000001	3441.60	29/09/2023	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012474	0000001	3074.40	29/09/2023	0000000060313	005851	092901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000929	11.50	29/09/2023	0000000428140	005851	322208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000930	11.50	29/09/2023	0000000428140	005851	322209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000931	11.50	29/09/2023	0000000428140	005851	322210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000932	11.50	29/09/2023	0000000428140	005851	322211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000933	11.50	29/09/2023	0000000428140	005851	322212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000934	11.50	29/09/2023	0000000428140	005851	322213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000935	11.50	29/09/2023	0000000428140	005851	322214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012828	0000001	138391.19	29/09/2023	0000000368814	005851	025806	21983.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012830	0000001	638.82	29/09/2023	0000000368814	005851	025806	152.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012834	0000001	39564.80	29/09/2023	0000000368814	005851	025806	8139.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012835	0000001	400.00	29/09/2023	0000000368814	005851	025806	99.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012843	0000001	64700.39	29/09/2023	0000000368814	005851	025806	14507.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012845	0000001	14910.75	29/09/2023	0000000368814	005851	025806	2768.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012848	0000001	3000.00	29/09/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012849	0000001	77736.67	29/09/2023	0000000368814	005851	025806	22000.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012850	0000001	4000.00	29/09/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012852	0000001	11750.00	29/09/2023	0000000368814	005851	025806	2929.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012854	0000001	2000.00	29/09/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012856	0000001	2418.70	29/09/2023	0000000368814	005851	025806	343.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012857	0000001	11200.00	29/09/2023	0000000368814	005851	025806	3787.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012860	0000001	1866.67	29/09/2023	0000000368814	005851	025806	148.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012863	0000001	1402.38	29/09/2023	0000000368814	005851	025806	340.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012864	0000001	36700.00	29/09/2023	0000000368814	005851	025806	8459.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012865	0000001	390.00	29/09/2023	0000000368814	005851	025806	103.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012866	0000001	6000.00	29/09/2023	0000000368814	005851	025806	1247.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012867	0000001	19148.33	29/09/2023	0000000368814	005851	025806	5381.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012868	0000001	21339.22	29/09/2023	0000000368814	005851	025806	5305.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012869	0000001	6277.21	29/09/2023	0000000368814	005851	025806	873.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012870	0000001	7152.95	29/09/2023	0000000368814	005851	025806	706.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012871	0000001	1312.50	29/09/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012872	0000001	28444.50	29/09/2023	0000000368814	005851	065000	2282.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012873	0000001	42927.78	29/09/2023	0000000368814	005851	025806	6805.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012874	0000001	18260.00	29/09/2023	0000000368814	005851	025806	3518.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012875	0000001	3432.00	29/09/2023	0000000368814	005851	065000	257.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012876	0000001	15932.72	29/09/2023	0000000452556	005851	022509	1616.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012877	0000001	5574.62	29/09/2023	0000000452556	005851	025806	1482.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012878	0000001	1248.18	29/09/2023	0000000452556	005851	025806	153.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012879	0000001	12254.12	29/09/2023	0000000452556	005851	025806	2749.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012880	0000001	1318.18	29/09/2023	0000000452556	005851	065000	390.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012881	0000001	1779.28	29/09/2023	0000000452556	005851	065000	422.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012882	0000001	3380.90	29/09/2023	0000000452556	005851	100200	339.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012883	0000001	17639.73	29/09/2023	0000000452556	005851	022509	3395.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012884	0000001	5574.62	29/09/2023	0000000452556	005851	025806	1892.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012885	0000001	12254.12	29/09/2023	0000000452556	005851	025806	3563.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012886	0000001	1248.18	29/09/2023	0000000452556	005851	025806	143.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012887	0000001	839.09	29/09/2023	0000000452556	005851	065000	75.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012888	0000001	1779.28	29/09/2023	0000000452556	005851	065000	653.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012889	0000001	1318.18	29/09/2023	0000000452556	005851	065000	482.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012890	0000001	3380.90	29/09/2023	0000000452556	005851	100200	639.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012891	0000001	16595.57	29/09/2023	0000000452556	005851	022509	4465.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012892	0000001	12254.12	29/09/2023	0000000452556	005851	025806	3900.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012893	0000001	1248.18	29/09/2023	0000000452556	005851	025806	250.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012894	0000001	5574.62	29/09/2023	0000000452556	005851	025806	2010.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012895	0000001	1779.28	29/09/2023	0000000452556	005851	065000	632.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012896	0000001	839.09	29/09/2023	0000000452556	005851	065000	115.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012897	0000001	1318.18	29/09/2023	0000000452556	005851	065000	496.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012898	0000001	3380.90	29/09/2023	0000000452556	005851	100200	867.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012899	0000001	12254.12	29/09/2023	0000000452556	005851	025806	3681.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012900	0000001	16592.57	29/09/2023	0000000452556	005851	022509	5424.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012901	0000001	1248.18	29/09/2023	0000000452556	005851	025806	312.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012902	0000001	5574.62	29/09/2023	0000000452556	005851	025806	1803.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012903	0000001	1779.28	29/09/2023	0000000452556	005851	065000	489.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012904	0000001	1318.18	29/09/2023	0000000452556	005851	065000	389.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012905	0000001	839.09	29/09/2023	0000000452556	005851	065000	199.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012906	0000001	3380.90	29/09/2023	0000000452556	005851	100200	701.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012528	0000001	250.00	02/10/2023	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012529	0000001	80.00	02/10/2023	0000000368814	005851	094102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012461	0000001	4000.00	02/10/2023	0000000368814	005851	510013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000936	11.50	02/10/2023	0000000428140	005851	055121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012443	0000001	150.00	02/10/2023	0000000428140	005851	044176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012416	0000001	150.00	02/10/2023	0000000710303	035180	936227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012970	0000001	250.00	02/10/2023	0000000428140	005851	100201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012971	0000001	250.00	02/10/2023	0000000710303	035180	936398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012972	0000001	300.00	02/10/2023	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012973	0000001	300.00	02/10/2023	0000000428140	005851	041581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012974	0000001	300.00	02/10/2023	0000000710303	035180	912473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012975	0000001	200.00	02/10/2023	0000000710303	035180	911747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012851	0000001	1200.00	02/10/2023	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012961	0000001	1594.98	02/10/2023	0000000104612	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012963	0000001	428.69	02/10/2023	0000000104612	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012964	0000001	1300.76	02/10/2023	0000000104612	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012965	0000001	223.22	02/10/2023	0000000175307	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012967	0000001	223.22	02/10/2023	0000000175307	005851	100205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012968	0000001	223.22	02/10/2023	0000000175307	005851	100206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012959	0000001	223.22	02/10/2023	0000000175307	005851	100204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012955	0000001	155.00	02/10/2023	0000000175307	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012958	0000001	223.22	02/10/2023	0000000175307	005851	100207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001948	27.94	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001949	2.54	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001950	7.62	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001951	25.40	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001952	16.88	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001953	5.20	02/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001954	11.50	02/10/2023	0000000175307	005851	055095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000409	5.58	02/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000410	31.23	02/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000411	6.94	02/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013000	0000001	420.00	02/10/2023	0000000175307	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012953	0000001	3150.13	02/10/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013031	0000001	420.00	03/10/2023	0000000175307	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012793	0000001	1203.99	03/10/2023	0000000360589	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000412	31.23	03/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000413	6.94	03/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000414	11.00	03/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001955	3.40	03/10/2023	0000002831430	005851	909047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001956	20.32	03/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001957	7.62	03/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001958	22.86	03/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001959	4.22	03/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001960	11.50	03/10/2023	0000000060283	005851	021310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001961	11.50	03/10/2023	0000000060283	005851	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001962	11.50	03/10/2023	0000000060283	005851	021312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001963	11.50	03/10/2023	0000000010448	005851	021307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001964	11.50	03/10/2023	0000000104612	005851	021339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001965	11.50	03/10/2023	0000000104612	005851	021340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001966	11.50	03/10/2023	0000000175307	005851	021353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001967	11.50	03/10/2023	0000000175307	005851	021354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001968	11.50	03/10/2023	0000000175307	005851	021355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001969	11.50	03/10/2023	0000000175307	005851	021356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001970	11.50	03/10/2023	0000000360589	005851	021366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001971	11.50	03/10/2023	0000000360589	005851	021367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001972	11.50	03/10/2023	0000000360589	005851	021368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012782	0000001	4200.00	03/10/2023	0000000060283	005851	021863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012510	0000001	4560.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012511	0000001	2520.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012932	0000001	126126.68	03/10/2023	0000000376221	005851	010030	2522.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012812	0000001	330.96	03/10/2023	0000000360589	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012816	0000001	9149.42	03/10/2023	0000000010448	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012807	0000001	10961.95	03/10/2023	0000000360589	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012808	0000001	9173.00	03/10/2023	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012809	0000001	1870.03	03/10/2023	0000000360589	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012509	0000001	3534.00	03/10/2023	0000000104612	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012527	0000001	1880.00	03/10/2023	0000000360589	005851	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012785	0000001	3290.00	03/10/2023	0000000104612	005851	056625	164.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012786	0000001	949.95	03/10/2023	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012787	0000001	2154.00	03/10/2023	0000000360589	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012790	0000001	30362.85	03/10/2023	0000000209236	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012791	0000001	12965.40	03/10/2023	0000000209236	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012792	0000001	1418.93	03/10/2023	0000000209236	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013032	0000001	1039.81	03/10/2023	0000000360589	005851	016456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012312	0000001	150.00	03/10/2023	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012313	0000001	150.00	03/10/2023	0000000104612	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012314	0000001	150.00	03/10/2023	0000000104612	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012315	0000001	150.00	03/10/2023	0000000104612	005851	510015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012316	0000001	150.00	03/10/2023	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012317	0000001	150.00	03/10/2023	0000000104612	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012318	0000001	150.00	03/10/2023	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012319	0000001	225.00	03/10/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012320	0000001	150.00	03/10/2023	0000000175307	005851	039332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012794	0000001	796.70	03/10/2023	0000000360589	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012796	0000001	303.30	03/10/2023	0000000360589	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012701	0000001	1800.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012460	0000001	2500.00	03/10/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012304	0000001	150.00	03/10/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012305	0000001	150.00	03/10/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012306	0000001	150.00	03/10/2023	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012307	0000001	150.00	03/10/2023	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012470	0000001	2400.00	03/10/2023	0000000104612	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012343	0000001	150.00	03/10/2023	0000000104612	005851	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012783	0000001	1790.00	03/10/2023	0000000104612	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000001	11.50	03/10/2023	0000000105422	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012370	0000001	150.00	03/10/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012372	0000001	50.00	03/10/2023	0000000105422	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012374	0000001	50.00	03/10/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012375	0000001	100.00	03/10/2023	0000000105422	005851	510030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012377	0000001	562.50	03/10/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012378	0000001	525.00	03/10/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012380	0000001	425.00	03/10/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012382	0000001	425.00	03/10/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012383	0000001	512.50	03/10/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012384	0000001	325.00	03/10/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012390	0000001	475.00	03/10/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012392	0000001	500.00	03/10/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012395	0000001	300.00	03/10/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012398	0000001	325.00	03/10/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012400	0000001	437.50	03/10/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012403	0000001	375.00	03/10/2023	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012405	0000001	450.00	03/10/2023	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012407	0000001	337.50	03/10/2023	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011693	0000002	50579.03	03/10/2023	0000000010448	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012700	0000001	225.00	03/10/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013033	0000001	300.00	03/10/2023	0000000428140	005851	100305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013034	0000001	250.00	03/10/2023	0000000428140	005851	100307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013035	0000001	300.00	03/10/2023	0000000428140	005851	100306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013036	0000001	300.00	03/10/2023	0000000428140	005851	016240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013037	0000001	300.00	03/10/2023	0000000428140	005851	024686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013038	0000001	200.00	03/10/2023	0000000710303	035180	370373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013039	0000001	200.00	03/10/2023	0000000710303	035180	370612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012626	0000001	200.00	03/10/2023	0000000428140	005851	015713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012648	0000001	200.00	03/10/2023	0000000710303	035180	000430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012926	0000001	1230.20	03/10/2023	0000000448745	005851	010030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012644	0000001	150.00	03/10/2023	0000000428140	005851	031862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012646	0000001	200.00	03/10/2023	0000000710303	035180	399049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012769	0000001	962.58	03/10/2023	0000000448745	005851	010030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012770	0000001	1555.00	03/10/2023	0000000448745	005851	109177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012771	0000001	1297.90	03/10/2023	0000000448745	005851	010030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012772	0000001	521.16	03/10/2023	0000000394319	005851	010030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012426	0000001	300.00	03/10/2023	0000000710303	035180	387420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012429	0000001	200.00	03/10/2023	0000000710303	035180	148985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012609	0000001	200.00	03/10/2023	0000000428140	005851	100301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012615	0000001	200.00	03/10/2023	0000000428140	005851	042692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012599	0000001	150.00	03/10/2023	0000000710303	035180	106301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012432	0000001	150.00	03/10/2023	0000000710303	035180	038942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012594	0000001	150.00	03/10/2023	0000000710303	035180	143428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012596	0000001	200.00	03/10/2023	0000000710303	035180	552149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012582	0000001	200.00	03/10/2023	0000000428140	005851	510036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012578	0000001	200.00	03/10/2023	0000000710303	035180	103426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012579	0000001	300.00	03/10/2023	0000000710303	035180	108290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012580	0000001	300.00	03/10/2023	0000000710303	035180	055103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012576	0000001	200.00	03/10/2023	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012635	0000001	200.00	03/10/2023	0000000428140	005851	510037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012636	0000001	150.00	03/10/2023	0000000428140	005851	510016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012637	0000001	300.00	03/10/2023	0000000428140	005851	090492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012633	0000001	250.00	03/10/2023	0000000710303	035180	129751	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012641	0000001	300.00	03/10/2023	0000000710303	035180	024577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012684	0000001	200.00	03/10/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012685	0000001	200.00	03/10/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012686	0000001	200.00	03/10/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012687	0000001	200.00	03/10/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012688	0000001	200.00	03/10/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012689	0000001	200.00	03/10/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012690	0000001	200.00	03/10/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012691	0000001	200.00	03/10/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012692	0000001	200.00	03/10/2023	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012693	0000001	200.00	03/10/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012694	0000001	200.00	03/10/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012695	0000001	200.00	03/10/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012696	0000001	200.00	03/10/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012699	0000001	1320.00	03/10/2023	0000000448745	005851	031619	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012623	0000001	100.00	03/10/2023	0000000428140	005851	044694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012624	0000001	150.00	03/10/2023	0000000710303	035180	294275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012629	0000001	150.00	03/10/2023	0000000710303	035180	053097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012631	0000001	150.00	03/10/2023	0000000428140	005851	510015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012617	0000001	150.00	03/10/2023	0000000428140	005851	100304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012619	0000001	150.00	03/10/2023	0000000428140	005851	100302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012620	0000001	200.00	03/10/2023	0000000428140	005851	100303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012621	0000001	150.00	03/10/2023	0000000428140	005851	510044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000937	11.50	03/10/2023	0000000428140	005851	021369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000938	11.50	03/10/2023	0000000428140	005851	021370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000939	11.50	03/10/2023	0000000428140	005851	021371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000940	11.50	03/10/2023	0000000428140	005851	021372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000941	11.50	03/10/2023	0000000428140	005851	021373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000942	11.50	03/10/2023	0000000428140	005851	021374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000943	11.50	03/10/2023	0000000428140	005851	021375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012708	0000001	450.00	03/10/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012710	0000001	300.00	03/10/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012773	0000001	608.00	03/10/2023	0000000175307	005851	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012774	0000001	412.00	03/10/2023	0000000175307	005851	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012779	0000001	381.00	03/10/2023	0000000175307	005851	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012781	0000001	80.00	03/10/2023	0000000175307	005851	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012788	0000001	225.00	03/10/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012789	0000001	500.00	03/10/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012795	0000001	4000.00	03/10/2023	0000000000535	005851	009286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012798	0000001	493.68	03/10/2023	0000000360589	005851	010030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012933	0000001	1380.00	03/10/2023	0000000175307	005851	510034	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012934	0000001	1380.00	03/10/2023	0000000000535	005851	176946	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012935	0000001	1380.00	03/10/2023	0000000175307	005851	010030	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012936	0000001	1380.00	03/10/2023	0000000175307	005851	010030	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012938	0000001	800.00	03/10/2023	0000000175307	005851	010030	40.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012939	0000001	1380.00	03/10/2023	0000000000535	005851	491335	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012459	0000001	550.00	03/10/2023	0000000060283	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012503	0000001	630.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012698	0000001	1320.00	03/10/2023	0000000104612	005851	042931	211.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012703	0000001	75.00	03/10/2023	0000000104612	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012766	0000001	1102.70	03/10/2023	0000000360589	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012767	0000001	500.00	03/10/2023	0000000360589	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012768	0000001	1958.17	03/10/2023	0000000360589	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012927	0000001	2261.30	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012797	0000001	341.73	03/10/2023	0000000360589	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012512	0000001	2310.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012802	0000001	899.65	03/10/2023	0000000360589	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012513	0000001	2964.00	03/10/2023	0000000060283	005851	010030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000944	11.50	04/10/2023	0000000428140	005851	067892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000945	11.50	04/10/2023	0000000428140	005851	067893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000946	11.50	04/10/2023	0000000428140	005851	067894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000947	11.50	04/10/2023	0000000428140	005851	067895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000948	11.50	04/10/2023	0000000428140	005851	067896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000949	11.50	04/10/2023	0000000428140	005851	067897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000950	11.50	04/10/2023	0000000428140	005851	067898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000951	11.50	04/10/2023	0000000428140	005851	067899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000952	11.50	04/10/2023	0000000428140	005851	067900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000953	11.50	04/10/2023	0000000428140	005851	067901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000954	11.50	04/10/2023	0000000428140	005851	067902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000955	11.50	04/10/2023	0000000428140	005851	067903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000956	11.50	04/10/2023	0000000428140	005851	067904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012484	0000001	7000.00	04/10/2023	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012485	0000001	8800.00	04/10/2023	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012324	0000001	4138.00	04/10/2023	0000000368814	005851	410837	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012325	0000001	7000.00	04/10/2023	0000000368814	005851	021857	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012327	0000001	6775.00	04/10/2023	0000000368814	005851	100403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012388	0000001	704.24	04/10/2023	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012575	0000001	1124.24	04/10/2023	0000000368814	005851	250694	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012717	0000001	3390.00	04/10/2023	0000000368814	005851	644676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012533	0000001	7500.00	04/10/2023	0000000368814	005851	303097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012814	0000001	600.00	04/10/2023	0000000368814	005851	361284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012820	0000001	2027.97	04/10/2023	0000000368814	005851	100402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012821	0000001	4530.00	04/10/2023	0000000368814	005851	128023	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012822	0000001	460.25	04/10/2023	0000000368814	005851	100401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012928	0000001	5000.00	04/10/2023	0000000368814	005851	100408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012929	0000001	500.00	04/10/2023	0000000368814	005851	100412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012930	0000001	1000.00	04/10/2023	0000000368814	005851	100411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012945	0000001	8100.00	04/10/2023	0000000368814	005851	100413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012948	0000001	16200.00	04/10/2023	0000000368814	005851	100415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012949	0000001	8100.00	04/10/2023	0000000368814	005851	100414	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012245	0000001	2300.00	04/10/2023	0000000368814	005851	100409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012248	0000001	4900.00	04/10/2023	0000000368814	005851	100407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011853	0000001	1100.00	04/10/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010846	0000001	2300.00	04/10/2023	0000000368814	005851	100410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012622	0000001	200.00	04/10/2023	0000000710303	035180	153407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012618	0000001	150.00	04/10/2023	0000000710303	035180	124415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012605	0000001	150.00	04/10/2023	0000000428140	005851	100403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012632	0000001	200.00	04/10/2023	0000000710303	035180	076666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012630	0000001	150.00	04/10/2023	0000000710303	035180	101245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012625	0000001	150.00	04/10/2023	0000000710303	035180	057742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012628	0000001	150.00	04/10/2023	0000000710303	035180	053046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012642	0000001	300.00	04/10/2023	0000000710303	035180	012846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012634	0000001	150.00	04/10/2023	0000000710303	035180	073820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012638	0000001	200.00	04/10/2023	0000000710303	035180	156309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012639	0000001	200.00	04/10/2023	0000000710303	035180	160841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012640	0000001	300.00	04/10/2023	0000000710303	035180	049774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012593	0000001	150.00	04/10/2023	0000000428140	005851	100405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012595	0000001	150.00	04/10/2023	0000000428140	005851	100404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012602	0000001	150.00	04/10/2023	0000000428140	005851	410217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012616	0000001	150.00	04/10/2023	0000000710303	035180	209977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012428	0000001	250.00	04/10/2023	0000000428140	005851	510006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012434	0000001	200.00	04/10/2023	0000000428140	005851	510037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012431	0000001	300.00	04/10/2023	0000000428140	005851	039971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012425	0000001	300.00	04/10/2023	0000000428140	005851	039484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012444	0000001	250.00	04/10/2023	0000000428140	005851	100409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012445	0000001	300.00	04/10/2023	0000000428140	005851	510043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012446	0000001	150.00	04/10/2023	0000000428140	005851	100408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012436	0000001	150.00	04/10/2023	0000000428140	005851	043268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012438	0000001	150.00	04/10/2023	0000000428140	005851	100410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012439	0000001	150.00	04/10/2023	0000000428140	005851	364207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012535	0000001	150.00	04/10/2023	0000000428140	005851	510039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012536	0000001	150.00	04/10/2023	0000000428140	005851	100407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012647	0000001	300.00	04/10/2023	0000000428140	005851	100406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012952	0000001	150.00	04/10/2023	0000000710303	035180	153628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013118	0000001	300.00	04/10/2023	0000000428140	005851	100402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013120	0000001	300.00	04/10/2023	0000000428140	005851	100401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013121	0000001	300.00	04/10/2023	0000000428140	005851	032450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013122	0000001	250.00	04/10/2023	0000000710303	035180	022998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013125	0000001	150.00	04/10/2023	0000000428140	005851	100412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013127	0000001	300.00	04/10/2023	0000000428140	005851	100411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013132	0000001	250.00	04/10/2023	0000000710303	035180	647869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013133	0000001	300.00	04/10/2023	0000000428140	005851	008415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013134	0000001	300.00	04/10/2023	0000000710303	035180	781059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013135	0000001	200.00	04/10/2023	0000000710303	035180	781722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013136	0000001	300.00	04/10/2023	0000000428140	005851	100413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013137	0000001	150.00	04/10/2023	0000000710303	035180	781254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013138	0000001	250.00	04/10/2023	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013139	0000001	150.00	04/10/2023	0000000710303	035180	781503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012722	0000001	150.00	04/10/2023	0000000710303	035180	078154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013128	0000001	250.00	04/10/2023	0000000175307	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013059	0000001	1250.00	04/10/2023	0000000071404	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013002	0000001	1000.00	04/10/2023	0000000175307	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013003	0000001	360.00	04/10/2023	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013004	0000001	300.00	04/10/2023	0000000175307	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012988	0000001	700.00	04/10/2023	0000000175307	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012942	0000001	150.00	04/10/2023	0000000071404	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012951	0000001	150.00	04/10/2023	0000000071404	005851	103020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012811	0000001	1971.20	04/10/2023	0000000071404	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012925	0000001	450.00	04/10/2023	0000000071404	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012943	0000001	11165.00	04/10/2023	0000000360589	005851	100402	224.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012946	0000001	980.00	04/10/2023	0000000071404	005851	091634	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012947	0000001	400.00	04/10/2023	0000000071404	005851	292648	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012954	0000001	450.00	04/10/2023	0000000071404	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012969	0000001	112.00	04/10/2023	0000000071404	005851	206377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001973	17.78	04/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001974	17.78	04/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001975	2.54	04/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001976	8.44	04/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001977	11.50	04/10/2023	0000000071404	005851	067863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001978	11.50	04/10/2023	0000000360589	005851	067891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001979	11.50	04/10/2023	0000000175307	005851	067876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001980	11.50	04/10/2023	0000000175307	005851	067877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000415	1.86	04/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000416	13.88	04/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000417	3.47	04/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012924	0000001	4890.00	04/10/2023	0000000360589	005851	436143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013129	0000001	1065.35	04/10/2023	0000000360589	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013130	0000001	303.29	04/10/2023	0000000360589	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013131	0000001	1254.64	04/10/2023	0000000360589	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000418	2.48	05/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000419	13.88	05/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000420	3.47	05/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001981	11.50	05/10/2023	0000000175307	005851	010141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001982	10.16	05/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001983	12.70	05/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001984	5.08	05/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001985	2.54	05/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001986	6.33	05/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013182	0000001	134.28	05/10/2023	0000000175307	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013202	0000001	96.62	05/10/2023	0000000175307	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013005	0000001	320.00	05/10/2023	0000000175307	005851	100502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013223	0000001	300.00	05/10/2023	0000000428140	005851	510021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013224	0000001	300.00	05/10/2023	0000000428140	005851	427101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013226	0000001	200.00	05/10/2023	0000000710303	035180	216971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013227	0000001	300.00	05/10/2023	0000000710303	035180	228260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013233	0000001	300.00	05/10/2023	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013234	0000001	300.00	05/10/2023	0000000428140	005851	019980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013184	0000001	250.00	05/10/2023	0000000428140	005851	510035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013185	0000001	250.00	05/10/2023	0000000710303	035180	088449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013186	0000001	300.00	05/10/2023	0000000710303	035180	088771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013187	0000001	200.00	05/10/2023	0000000428140	005851	100505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013188	0000001	300.00	05/10/2023	0000000710303	035180	088197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013189	0000001	250.00	05/10/2023	0000000428140	005851	241563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013190	0000001	250.00	05/10/2023	0000000428140	005851	146862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013192	0000001	300.00	05/10/2023	0000000428140	005851	100507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013196	0000001	300.00	05/10/2023	0000000428140	005851	100506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013198	0000001	300.00	05/10/2023	0000000428140	005851	510016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012645	0000001	300.00	05/10/2023	0000000428140	005851	412042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012587	0000001	250.00	05/10/2023	0000000428140	005851	100504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012711	0000001	200.00	05/10/2023	0000000428140	005851	039311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012712	0000001	250.00	05/10/2023	0000000428140	005851	269409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012713	0000001	150.00	05/10/2023	0000000428140	005851	100503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012714	0000001	200.00	05/10/2023	0000000710303	035180	675652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012715	0000001	150.00	05/10/2023	0000000710303	035180	026600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012716	0000001	300.00	05/10/2023	0000000710303	035180	386270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012718	0000001	250.00	05/10/2023	0000000710303	035180	136324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012719	0000001	150.00	05/10/2023	0000000428140	005851	100502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012720	0000001	200.00	05/10/2023	0000000710303	035180	108789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012721	0000001	150.00	05/10/2023	0000000710303	035180	152672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012704	0000001	200.00	05/10/2023	0000000710303	035180	082542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012706	0000001	150.00	05/10/2023	0000000428140	005851	100501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012707	0000001	150.00	05/10/2023	0000000710303	035180	013872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000957	11.50	05/10/2023	0000000428140	005851	010145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000958	11.50	05/10/2023	0000000428140	005851	010146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000959	11.50	05/10/2023	0000000428140	005851	010147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000960	11.50	05/10/2023	0000000428140	005851	010148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000961	11.50	05/10/2023	0000000428140	005851	010149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000962	11.50	05/10/2023	0000000428140	005851	010150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000963	11.50	05/10/2023	0000000428140	005851	010151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000964	11.50	06/10/2023	0000000428140	005851	104476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000965	11.50	06/10/2023	0000000428140	005851	104477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000966	11.50	06/10/2023	0000000428140	005851	104478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000967	11.50	06/10/2023	0000000428140	005851	104479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010990	0000001	199.14	06/10/2023	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010993	0000001	48.00	06/10/2023	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011698	0000001	203.00	06/10/2023	0000000368814	005851	374342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011965	0000001	7476.00	06/10/2023	0000000368814	005851	394882	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013151	0000001	59999.78	06/10/2023	0000000368814	005851	258954	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013099	0000001	1557.50	06/10/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013101	0000001	975.00	06/10/2023	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013007	0000001	14000.00	06/10/2023	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013008	0000001	7000.00	06/10/2023	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013044	0000001	8664.00	06/10/2023	0000000368814	005851	358207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012530	0000001	1700.00	06/10/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013191	0000001	170.95	06/10/2023	0000000368814	005851	100606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013193	0000001	4881.80	06/10/2023	0000000368814	005851	100605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013194	0000001	6370.06	06/10/2023	0000000368814	005851	100608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013195	0000001	2721.63	06/10/2023	0000000368814	005851	100602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013197	0000001	984.60	06/10/2023	0000000368814	005851	100607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013199	0000001	629.70	06/10/2023	0000000368814	005851	100604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013200	0000001	4525.82	06/10/2023	0000000368814	005851	100603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013201	0000001	377.00	06/10/2023	0000000368814	005851	100601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013232	0000001	1140.00	06/10/2023	0000000368814	005851	102377	2.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013353	0000001	3500.00	06/10/2023	0000000071404	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013010	0000001	520.00	06/10/2023	0000000060283	005851	100605	26.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013144	0000001	200.00	06/10/2023	0000000060283	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013214	0000001	205.75	06/10/2023	0000000060283	005851	100606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013145	0000001	200.00	06/10/2023	0000000060283	005851	151882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013146	0000001	900.00	06/10/2023	0000000000535	005851	083255	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013147	0000001	220.00	06/10/2023	0000000000535	005851	132607	11.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013148	0000001	1700.00	06/10/2023	0000000060283	005851	286184	85.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013149	0000001	780.00	06/10/2023	0000000000535	005851	408646	39.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007665	0000001	2090.50	06/10/2023	0000000368814	005851	289965	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005063	0000001	484.04	06/10/2023	0000000368814	005851	821365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012583	0000001	300.00	06/10/2023	0000000428140	005851	510026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012585	0000001	300.00	06/10/2023	0000000428140	005851	510009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012351	0000001	150.00	06/10/2023	0000000428140	005851	510037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0011884	0000001	250.00	06/10/2023	0000000428140	005851	100602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013297	0000001	300.00	06/10/2023	0000000428140	005851	100601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013298	0000001	250.00	06/10/2023	0000000710303	035180	573624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013299	0000001	300.00	06/10/2023	0000000710303	035180	573868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013347	0000001	250.00	06/10/2023	0000000428140	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013348	0000001	200.00	06/10/2023	0000000428140	005851	100604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013349	0000001	300.00	06/10/2023	0000000428140	005851	685594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013350	0000001	200.00	06/10/2023	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013351	0000001	300.00	06/10/2023	0000000428140	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013091	0000001	105.05	06/10/2023	0000000104612	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013093	0000001	94.14	06/10/2023	0000000104612	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013164	0000001	150.00	06/10/2023	0000000104612	005851	436097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013300	0000001	1000.00	06/10/2023	0000000175307	005851	100605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013352	0000001	1400.00	06/10/2023	0000000071404	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012989	0000001	63568.92	06/10/2023	0000000360589	005851	100602	3178.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012986	0000001	2207.00	06/10/2023	0000000060283	005851	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013140	0000001	6004.20	06/10/2023	0000000060283	005851	290831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013141	0000001	12366.00	06/10/2023	0000000060283	005851	290831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013142	0000001	75.00	06/10/2023	0000000060283	005851	419648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013336	0000001	96.62	06/10/2023	0000000175307	005851	100606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013235	0000001	15740.71	06/10/2023	0000000209236	005851	197033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013052	0000001	550.00	06/10/2023	0000000104612	005851	160628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013053	0000001	550.00	06/10/2023	0000000104612	005851	100137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013054	0000001	550.00	06/10/2023	0000000071404	005851	080462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013009	0000001	450.00	06/10/2023	0000000104612	005851	100603	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013023	0000001	4314.02	06/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013024	0000001	4734.02	06/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013025	0000001	4734.02	06/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013026	0000001	14902.80	06/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013124	0000001	1513.60	06/10/2023	0000000376221	005851	104310	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012987	0000001	34500.00	06/10/2023	0000000376221	005851	314447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013143	0000001	150.00	06/10/2023	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001987	11.50	06/10/2023	0000000060283	005851	104437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001988	11.50	06/10/2023	0000000060283	005851	104438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001989	11.50	06/10/2023	0000000175307	005851	104450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001990	11.50	06/10/2023	0000000360589	005851	104474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001991	11.50	06/10/2023	0000000104612	005851	104445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001992	17.78	06/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001993	10.16	06/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001994	7.62	06/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001995	2.11	06/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000421	11.00	06/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000422	6.94	06/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012931	0000001	180.00	06/10/2023	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013083	0000001	260.00	06/10/2023	0000000104612	005851	010949	12.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013087	0000001	94.11	06/10/2023	0000000060283	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013088	0000001	94.11	06/10/2023	0000000060283	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013163	0000001	280.00	06/10/2023	0000000104612	005851	010949	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012815	0000001	420.00	06/10/2023	0000000104612	005851	010949	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013086	0000001	99.14	06/10/2023	0000000060283	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013231	0000001	95.00	09/10/2023	0000000360589	005851	102377	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013041	0000001	484.58	09/10/2023	0000000071404	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000423	1.86	09/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000424	17.35	09/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001996	2.54	09/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001997	5.08	09/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001998	6.33	09/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001999	11.50	09/10/2023	0000000060313	005851	030665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002000	11.50	09/10/2023	0000000060313	005851	030666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002001	11.50	09/10/2023	0000000060313	005851	030667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002002	11.50	09/10/2023	0000000060313	005851	030668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002003	11.50	09/10/2023	0000000104620	005851	030679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002004	11.50	09/10/2023	0000000104620	005851	030680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002005	11.50	09/10/2023	0000000104620	005851	030681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002006	11.50	09/10/2023	0000000104620	005851	030682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002007	11.50	09/10/2023	0000000104620	005851	030683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002008	11.50	09/10/2023	0000000104620	005851	030684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002009	11.50	09/10/2023	0000000104620	005851	030685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002010	11.50	09/10/2023	0000000104620	005851	030686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002011	11.50	09/10/2023	0000000104620	005851	030687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002012	11.50	09/10/2023	0000000104620	005851	030688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002013	11.50	09/10/2023	0000000104620	005851	030689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002014	11.50	09/10/2023	0000000104620	005851	030690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002015	11.50	09/10/2023	0000000104620	005851	030691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002016	11.50	09/10/2023	0000000104620	005851	030693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002017	11.50	09/10/2023	0000000104620	005851	030694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002018	11.50	09/10/2023	0000000175307	005851	030699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002019	11.50	09/10/2023	0000000175307	005851	030700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002020	11.50	09/10/2023	0000000071404	005851	030669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002021	11.50	09/10/2023	0000000071404	005851	030670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002022	11.50	09/10/2023	0000000071404	005851	030671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002023	11.50	09/10/2023	0000000360589	005851	030721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002024	11.50	09/10/2023	0000000360589	005851	030722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002025	11.50	09/10/2023	0000000104620	005851	030692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012991	0000001	1414.80	09/10/2023	0000000360589	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012977	0000001	250.00	09/10/2023	0000000104620	005851	432873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012978	0000001	250.00	09/10/2023	0000000104620	005851	100904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012979	0000001	250.00	09/10/2023	0000000104620	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012980	0000001	250.00	09/10/2023	0000000104620	005851	510041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012981	0000001	250.00	09/10/2023	0000000104620	005851	510040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012982	0000001	250.00	09/10/2023	0000000104620	005851	510040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012983	0000001	250.00	09/10/2023	0000000104620	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012984	0000001	250.00	09/10/2023	0000000104620	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013126	0000001	1699.45	09/10/2023	0000000376221	005851	171093	10.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013153	0000001	2480.00	09/10/2023	0000000071404	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013159	0000001	250.00	09/10/2023	0000000071404	005851	175692	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013055	0000001	250.00	09/10/2023	0000000104620	005851	100908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013056	0000001	250.00	09/10/2023	0000000104620	005851	510037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013057	0000001	250.00	09/10/2023	0000000104620	005851	510042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013058	0000001	250.00	09/10/2023	0000000104620	005851	100907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013061	0000001	250.00	09/10/2023	0000000175307	005851	444464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013062	0000001	250.00	09/10/2023	0000000175307	005851	431095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013063	0000001	250.00	09/10/2023	0000000104620	005851	510049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013064	0000001	250.00	09/10/2023	0000000104620	005851	100906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013065	0000001	250.00	09/10/2023	0000000104620	005851	510035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013066	0000001	250.00	09/10/2023	0000000104620	005851	100913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013067	0000001	250.00	09/10/2023	0000000104620	005851	100910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013068	0000001	250.00	09/10/2023	0000000104620	005851	100911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013069	0000001	250.00	09/10/2023	0000000104620	005851	100912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013070	0000001	250.00	09/10/2023	0000000104620	005851	100905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013071	0000001	250.00	09/10/2023	0000000175307	005851	510034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013072	0000001	250.00	09/10/2023	0000000175307	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013073	0000001	250.00	09/10/2023	0000000104620	005851	100909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013074	0000001	250.00	09/10/2023	0000000175307	005851	424277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013075	0000001	250.00	09/10/2023	0000000175307	005851	510037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013076	0000001	250.00	09/10/2023	0000000175307	005851	417475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013077	0000001	250.00	09/10/2023	0000000175307	005851	510041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013078	0000001	250.00	09/10/2023	0000000104620	005851	100916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013079	0000001	250.00	09/10/2023	0000000104620	005851	100915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013080	0000001	250.00	09/10/2023	0000000104620	005851	100914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013081	0000001	250.00	09/10/2023	0000000175307	005851	510042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013082	0000001	250.00	09/10/2023	0000000175307	005851	510041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013229	0000001	1615.00	09/10/2023	0000000360589	005851	102377	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013244	0000001	614.95	09/10/2023	0000000071404	005851	100904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013244	0000002	298.80	09/10/2023	0000000071404	005851	100905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013154	0000001	880.00	09/10/2023	0000000071404	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013221	0000001	1650.25	09/10/2023	0000000071404	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013238	0000001	1200.00	09/10/2023	0000000071404	005851	061654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013162	0000001	2100.00	09/10/2023	0000000071404	005851	100902	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013042	0000001	670.02	09/10/2023	0000000071404	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012944	0000001	1680.00	09/10/2023	0000000071404	005851	084409	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013286	0000001	410.80	09/10/2023	0000000060313	005851	100904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013287	0000001	410.80	09/10/2023	0000000060313	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013288	0000001	410.80	09/10/2023	0000000060313	005851	510042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013289	0000001	410.80	09/10/2023	0000000060313	005851	291692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013290	0000001	410.80	09/10/2023	0000000060313	005851	176907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013291	0000001	410.80	09/10/2023	0000000060313	005851	059137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013292	0000001	410.80	09/10/2023	0000000060313	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000001	410.80	09/10/2023	0000000060313	005851	510042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013294	0000001	410.80	09/10/2023	0000000060313	005851	447145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013295	0000001	410.80	09/10/2023	0000000060313	005851	510031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013296	0000001	410.80	09/10/2023	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013123	0000001	2959.30	09/10/2023	0000000360589	005851	100811	8.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013155	0000001	740.00	09/10/2023	0000000071404	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013158	0000001	644.00	09/10/2023	0000000071404	005851	100901	32.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013046	0000001	869.70	09/10/2023	0000000360589	005851	234257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013047	0000001	869.70	09/10/2023	0000000360589	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013048	0000001	869.70	09/10/2023	0000000360589	005851	360058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013049	0000001	869.70	09/10/2023	0000000175307	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013050	0000001	987.24	09/10/2023	0000000175307	005851	248703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013051	0000001	540.00	09/10/2023	0000000175307	005851	100901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013388	0000001	300.00	09/10/2023	0000000428140	005851	023007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013389	0000001	300.00	09/10/2023	0000000428140	005851	030195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013390	0000001	300.00	09/10/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013391	0000001	300.00	09/10/2023	0000000710303	035180	086740	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013392	0000001	200.00	09/10/2023	0000000428140	005851	010940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013393	0000001	250.00	09/10/2023	0000000428140	005851	100901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013394	0000001	300.00	09/10/2023	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013395	0000001	250.00	09/10/2023	0000000428140	005851	100906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013396	0000001	300.00	09/10/2023	0000000710303	035180	238572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013219	0000001	200.00	09/10/2023	0000000428140	005851	510026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013220	0000001	300.00	09/10/2023	0000000428140	005851	100905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013222	0000001	200.00	09/10/2023	0000000428140	005851	100904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013204	0000001	300.00	09/10/2023	0000000428140	005851	510027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013207	0000001	300.00	09/10/2023	0000000428140	005851	100903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013211	0000001	300.00	09/10/2023	0000000428140	005851	510031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013213	0000001	300.00	09/10/2023	0000000428140	005851	510022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013215	0000001	300.00	09/10/2023	0000000428140	005851	510032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013173	0000001	300.00	09/10/2023	0000000428140	005851	510015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013175	0000001	250.00	09/10/2023	0000000428140	005851	510024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013177	0000001	200.00	09/10/2023	0000000428140	005851	510045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013179	0000001	250.00	09/10/2023	0000000710303	035180	079657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013180	0000001	300.00	09/10/2023	0000000428140	005851	510042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013183	0000001	300.00	09/10/2023	0000000428140	005851	100902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013094	0000001	250.00	09/10/2023	0000000710303	035180	150882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013097	0000001	300.00	09/10/2023	0000000710303	035180	155043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013100	0000001	200.00	09/10/2023	0000000710303	035180	075597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013108	0000001	150.00	09/10/2023	0000000710303	035180	165360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013110	0000001	150.00	09/10/2023	0000000710303	035180	073373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013104	0000001	100.00	09/10/2023	0000000710303	035180	059206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013114	0000001	300.00	09/10/2023	0000000710303	035180	691490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013115	0000001	300.00	09/10/2023	0000000710303	035180	032910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013084	0000001	250.00	09/10/2023	0000000710303	035180	740299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013237	0000001	1500.00	09/10/2023	0000000071404	005851	061654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013040	0000001	393.90	09/10/2023	0000000071404	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013228	0000001	475.00	09/10/2023	0000000360589	005851	102377	1.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013150	0000001	625.00	09/10/2023	0000000060313	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013117	0000001	1361.97	09/10/2023	0000000071404	005851	68595X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013245	0000001	1271.70	09/10/2023	0000000368814	005851	100901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013245	0000002	1342.01	09/10/2023	0000000368814	005851	100902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012813	0000001	1853.77	09/10/2023	0000000368814	005851	100909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013045	0000001	4400.00	09/10/2023	0000000368814	005851	141943	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012817	0000001	80038.85	09/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012818	0000001	6864.00	09/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012819	0000001	630.00	09/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013156	0000001	960.00	09/10/2023	0000000368814	005851	304115	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013157	0000001	200.00	09/10/2023	0000000368814	005851	175692	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013274	0000001	207.90	09/10/2023	0000000368814	005851	100919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013275	0000001	733.20	09/10/2023	0000000368814	005851	100920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013276	0000001	733.20	09/10/2023	0000000368814	005851	100921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013277	0000001	733.20	09/10/2023	0000000368814	005851	510042	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013278	0000001	733.20	09/10/2023	0000000368814	005851	291692	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013279	0000001	733.20	09/10/2023	0000000368814	005851	176907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013280	0000001	733.20	09/10/2023	0000000368814	005851	059137	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013281	0000001	733.20	09/10/2023	0000000368814	005851	100922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013282	0000001	733.20	09/10/2023	0000000368814	005851	510042	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013283	0000001	733.20	09/10/2023	0000000368814	005851	447145	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013284	0000001	733.20	09/10/2023	0000000368814	005851	510031	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013285	0000001	733.20	09/10/2023	0000000368814	005851	053619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013267	0000001	620.40	09/10/2023	0000000368814	005851	388017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013268	0000001	620.40	09/10/2023	0000000368814	005851	100915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013269	0000001	451.20	09/10/2023	0000000368814	005851	100916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013270	0000001	676.80	09/10/2023	0000000368814	005851	100917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013271	0000001	789.60	09/10/2023	0000000368814	005851	100918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013272	0000001	1071.60	09/10/2023	0000000368814	005851	510019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012950	0000001	2840.00	09/10/2023	0000000368814	005851	100908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012992	0000001	141872.00	09/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013001	0000001	1117.81	09/10/2023	0000000368814	005851	100904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011079	0000001	3973.82	09/10/2023	0000000368814	005851	100907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011590	0000001	1389.45	09/10/2023	0000000368814	005851	100905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013119	0000001	2858.00	09/10/2023	0000000368814	005851	100906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000968	11.50	09/10/2023	0000000428140	005851	030723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000969	11.50	09/10/2023	0000000428140	005851	030724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000970	11.50	09/10/2023	0000000428140	005851	030725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000971	11.50	09/10/2023	0000000428140	005851	030726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000972	11.50	09/10/2023	0000000428140	005851	030727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000973	11.50	09/10/2023	0000000428140	005851	030728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013043	0000001	391.85	09/10/2023	0000000360589	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013230	0000001	190.00	09/10/2023	0000000360589	005851	102377	0.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012805	0000001	1216.67	10/10/2023	0000000060283	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0012702	0000001	1600.00	10/10/2023	0000000060283	005851	101010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012994	0000001	3080.00	10/10/2023	0000000060283	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012997	0000001	334.00	10/10/2023	0000000060283	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013172	0000001	3423.70	10/10/2023	0000000060313	005851	003301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000974	11.50	10/10/2023	0000000428140	005851	042940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000975	11.50	10/10/2023	0000000428140	005851	042941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000976	11.50	10/10/2023	0000000428140	005851	042942	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013322	0000001	500.00	10/10/2023	0000000368814	005851	079774	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012803	0000001	5446.66	10/10/2023	0000000368814	005851	101002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012804	0000001	6580.00	10/10/2023	0000000368814	005851	101003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013249	0000001	100.00	10/10/2023	0000000368814	005851	292486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013250	0000001	300.00	10/10/2023	0000000368814	005851	389064	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013251	0000001	200.00	10/10/2023	0000000368814	005851	184322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013252	0000001	50.00	10/10/2023	0000000368814	005851	165114	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013253	0000001	100.00	10/10/2023	0000000368814	005851	202940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013254	0000001	200.00	10/10/2023	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013255	0000001	50.00	10/10/2023	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013256	0000001	100.00	10/10/2023	0000000368814	005851	194220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013257	0000001	50.00	10/10/2023	0000000368814	005851	101001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013258	0000001	1000.00	10/10/2023	0000000368814	005851	375608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013259	0000001	900.00	10/10/2023	0000000368814	005851	235474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013260	0000001	950.00	10/10/2023	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013261	0000001	650.00	10/10/2023	0000000368814	005851	32552X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013262	0000001	350.00	10/10/2023	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013263	0000001	350.00	10/10/2023	0000000368814	005851	391247	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013264	0000001	125.00	10/10/2023	0000000368814	005851	174424	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013265	0000001	675.00	10/10/2023	0000000368814	005851	238244	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012477	0000001	7171.50	10/10/2023	0000000368814	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013208	0000001	1320.00	10/10/2023	0000000060283	005851	101011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013210	0000001	22041.08	10/10/2023	0000000060313	005851	169072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013343	0000001	480.00	10/10/2023	0000000104612	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013205	0000001	1000.00	10/10/2023	0000000104612	005851	20191X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013341	0000001	60.00	10/10/2023	0000000104612	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0012084	0000001	9515.00	10/10/2023	0000000060313	005851	101009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013342	0000001	750.00	10/10/2023	0000000104612	005851	510036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013225	0000001	1950.00	10/10/2023	0000000060283	005851	101012	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0012940	0000001	960.00	10/10/2023	0000000060283	005851	101008	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013028	0000001	13796.00	10/10/2023	0000000060283	005851	159069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012806	0000001	3096.67	10/10/2023	0000000448745	005851	101001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013160	0000001	1500.00	10/10/2023	0000000448745	005851	510022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013327	0000001	280.00	10/10/2023	0000000448745	005851	079774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013301	0000001	300.00	10/10/2023	0000000710303	035180	111909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013302	0000001	300.00	10/10/2023	0000000710303	035180	061588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013303	0000001	300.00	10/10/2023	0000000428140	005851	177288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013304	0000001	300.00	10/10/2023	0000000710303	035180	087684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013305	0000001	300.00	10/10/2023	0000000428140	005851	101002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013445	0000001	300.00	10/10/2023	0000000428140	005851	405825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013447	0000001	200.00	10/10/2023	0000000428140	005851	101001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013448	0000001	200.00	10/10/2023	0000000428140	005851	101003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013449	0000001	250.00	10/10/2023	0000000710303	035180	695369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013450	0000001	200.00	10/10/2023	0000000428140	005851	434493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013451	0000001	150.00	10/10/2023	0000000710303	035180	695714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013027	0000001	6524.34	10/10/2023	0000000105422	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013345	0000001	1590.00	10/10/2023	0000000105422	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013432	0000001	700.00	10/10/2023	0000000105422	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012478	0000001	14827.50	10/10/2023	0000000105422	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000002	11.50	10/10/2023	0000000105422	005851	042876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000003	11.50	10/10/2023	0000000105422	005851	042877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000004	11.50	10/10/2023	0000000105422	005851	042878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012941	0000001	30645.98	10/10/2023	0000000060313	005851	141278	1471.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013103	0000001	9267.50	10/10/2023	0000000060283	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013116	0000001	5000.00	10/10/2023	0000000060313	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012784	0000001	3100.00	10/10/2023	0000000060283	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013011	0000001	2800.00	10/10/2023	0000000060283	005851	101003	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013012	0000001	1680.00	10/10/2023	0000000060283	005851	101004	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013013	0000001	1320.00	10/10/2023	0000000000535	005851	135522	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013014	0000001	1140.00	10/10/2023	0000000060283	005851	418080	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013015	0000001	1200.00	10/10/2023	0000000060283	005851	510026	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013016	0000001	1320.00	10/10/2023	0000000060283	005851	101005	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013017	0000001	1200.00	10/10/2023	0000000060283	005851	101006	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013018	0000001	1320.00	10/10/2023	0000000000535	005851	141476	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013019	0000001	2000.00	10/10/2023	0000000060283	005851	413445	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013020	0000001	2000.00	10/10/2023	0000000000535	005851	179450	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013021	0000001	1200.00	10/10/2023	0000000000535	005851	148314	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013022	0000001	720.00	10/10/2023	0000000060283	005851	510033	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013029	0000001	12852.00	10/10/2023	0000000060283	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013030	0000001	2168.00	10/10/2023	0000000060283	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013217	0000001	2750.00	10/10/2023	0000000104612	005851	597384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013461	0000001	11.50	10/10/2023	0000000261858	005851	042937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013462	0000001	11.50	10/10/2023	0000000241628	005851	042936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013239	0000001	67034.98	10/10/2023	0000000261858	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013240	0000001	128475.26	10/10/2023	0000000060313	005851	101017	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013161	0000001	1320.00	10/10/2023	0000000104612	005851	101003	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013307	0000001	64977.00	10/10/2023	0000000060313	005851	101011	1306.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013319	0000001	2635.00	10/10/2023	0000000060283	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013346	0000001	1800.00	10/10/2023	0000000060283	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012479	0000001	892.80	10/10/2023	0000000241628	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011077	0000001	45.00	10/10/2023	0000000104612	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013314	0000001	31000.00	10/10/2023	0000000125776	005851	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013316	0000001	126650.00	10/10/2023	0000000376221	005851	325635	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013326	0000001	800.00	10/10/2023	0000000104612	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013344	0000001	3310.00	10/10/2023	0000000060313	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013060	0000001	3205.98	10/10/2023	0000000104612	005851	195995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012985	0000001	2565.80	10/10/2023	0000000104612	005851	581763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012995	0000001	37500.00	10/10/2023	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012998	0000001	350.00	10/10/2023	0000000104612	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012976	0000001	6931.20	10/10/2023	0000000060313	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012937	0000001	100000.00	10/10/2023	0000000060313	005851	101007	2000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012800	0000001	2626.67	10/10/2023	0000000060313	005851	101018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012801	0000001	5170.00	10/10/2023	0000000060313	005851	101018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012246	0000001	2500.00	10/10/2023	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002026	7.62	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002027	2.54	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002028	22.86	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002029	2.54	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002030	30.48	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002031	2.11	10/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002032	11.50	10/10/2023	0000000060283	005851	042835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002033	11.50	10/10/2023	0000000060283	005851	042836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002034	11.50	10/10/2023	0000000060283	005851	042837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002035	11.50	10/10/2023	0000000060283	005851	042838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002036	11.50	10/10/2023	0000000060283	005851	042839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002037	11.50	10/10/2023	0000000060283	005851	042840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002038	11.50	10/10/2023	0000000060283	005851	042841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002039	11.50	10/10/2023	0000000060283	005851	042842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002040	11.50	10/10/2023	0000000060283	005851	042843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002041	11.50	10/10/2023	0000000060283	005851	042844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002042	11.50	10/10/2023	0000000060283	005851	042845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002043	11.50	10/10/2023	0000000060283	005851	042846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002044	11.50	10/10/2023	0000000060313	005851	042847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002045	11.50	10/10/2023	0000000060313	005851	042848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002046	11.50	10/10/2023	0000000060313	005851	042849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002047	11.50	10/10/2023	0000000060313	005851	042850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002048	11.50	10/10/2023	0000000060313	005851	042851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002049	11.50	10/10/2023	0000000060313	005851	042852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002050	11.50	10/10/2023	0000000060313	005851	042853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002051	11.50	10/10/2023	0000000060313	005851	042854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002052	11.50	10/10/2023	0000000060313	005851	042855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002053	11.50	10/10/2023	0000000060313	005851	042856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002054	11.50	10/10/2023	0000000060313	005851	042857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002055	11.50	10/10/2023	0000000060313	005851	042858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002056	11.50	10/10/2023	0000000060313	005851	042859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002057	11.50	10/10/2023	0000000104612	005851	042865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002058	11.50	10/10/2023	0000000104612	005851	042866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002059	11.50	10/10/2023	0000000104612	005851	042867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013321	0000001	900.00	10/10/2023	0000000104612	005851	450146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000425	20.82	10/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000426	3.47	10/10/2023	0000000000535	005851	101026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000063	11669.37	10/10/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000064	20.42	10/10/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000002	47.78	10/10/2023	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013006	0000001	790.00	10/10/2023	0000000060283	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013096	0000001	3300.00	10/10/2023	0000000060283	005851	19929X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012923	0000001	3300.00	10/10/2023	0000000060283	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012469	0000001	2600.00	10/10/2023	0000000060283	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0012799	0000001	5446.66	10/10/2023	0000000060283	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013111	0000001	14500.00	10/10/2023	0000000060313	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012962	0000001	6000.00	10/10/2023	0000000060313	005851	101013	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012990	0000001	4000.00	10/10/2023	0000000060313	005851	101015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012993	0000001	3080.00	10/10/2023	0000000060283	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012922	0000001	1900.00	10/10/2023	0000000060283	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013464	0000001	2400.00	10/10/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013465	0000001	32304.49	10/10/2023	0000000060313	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013178	0000001	4060.00	10/10/2023	0000000060313	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013212	0000001	207.00	10/10/2023	0000000104612	005851	133507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013436	0000001	83001.55	10/10/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0012705	0000001	4798.00	10/10/2023	0000000060283	005851	101009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013536	0000001	492.57	11/10/2023	0000000000535	005851	000064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013381	0000001	3500.00	11/10/2023	0000000060283	005851	450952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013412	0000001	240.00	11/10/2023	0000000104612	005851	010949	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000427	50.64	11/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000428	3.72	11/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000429	24.29	11/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000430	6.94	11/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013383	0000001	1000.00	11/10/2023	0000000060283	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002060	27.94	11/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002061	15.24	11/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002062	12.70	11/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002063	10.55	11/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002064	11.50	11/10/2023	0000000060283	005851	127592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002065	11.50	11/10/2023	0000000060283	005851	127593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002066	11.50	11/10/2023	0000000060283	005851	127594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002067	11.50	11/10/2023	0000000175307	005851	127621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002068	11.50	11/10/2023	0000000175307	005851	127622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002069	11.50	11/10/2023	0000000175307	005851	127623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002070	11.50	11/10/2023	0000000175307	005851	127624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002071	11.50	11/10/2023	0000000104620	005851	127597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002072	11.50	11/10/2023	0000000104620	005851	127597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002073	11.50	11/10/2023	0000000104620	005851	127599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002074	11.50	11/10/2023	0000000104620	005851	127600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013365	0000001	250.00	11/10/2023	0000000104620	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013366	0000001	250.00	11/10/2023	0000000175307	005851	132802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013367	0000001	250.00	11/10/2023	0000000104620	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013368	0000001	250.00	11/10/2023	0000000175307	005851	510035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013369	0000001	250.00	11/10/2023	0000000104620	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013370	0000001	250.00	11/10/2023	0000000104620	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013371	0000001	250.00	11/10/2023	0000000175307	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013372	0000001	250.00	11/10/2023	0000000175307	005851	379476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013373	0000001	250.00	11/10/2023	0000000175307	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013374	0000001	250.00	11/10/2023	0000000175307	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013375	0000001	250.00	11/10/2023	0000000104620	005851	510036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013385	0000001	250.00	11/10/2023	0000000175307	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013387	0000001	2085.00	11/10/2023	0000000104612	005851	40912X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013530	0000001	15518.24	11/10/2023	0000000426466	005851	028070	524.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013382	0000001	8000.00	11/10/2023	0000000060283	005851	413585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013400	0000001	60.00	11/10/2023	0000000060283	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013442	0000001	100.00	11/10/2023	0000000105422	005851	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013443	0000001	50.00	11/10/2023	0000000105422	005851	100072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013236	0000001	550.00	11/10/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013513	0000001	3000.00	11/10/2023	0000000105422	005851	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013514	0000001	2000.00	11/10/2023	0000000105422	005851	023738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013361	0000001	200.00	11/10/2023	0000000105422	005851	205931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013362	0000001	200.00	11/10/2023	0000000105422	005851	383376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013413	0000001	550.00	11/10/2023	0000000105422	005851	165786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013414	0000001	475.00	11/10/2023	0000000105422	005851	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013415	0000001	450.00	11/10/2023	0000000105422	005851	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013416	0000001	450.00	11/10/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013417	0000001	400.00	11/10/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013418	0000001	550.00	11/10/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013419	0000001	475.00	11/10/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013420	0000001	300.00	11/10/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013421	0000001	450.00	11/10/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013422	0000001	300.00	11/10/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013423	0000001	462.50	11/10/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013424	0000001	400.00	11/10/2023	0000000105422	005851	10647X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013425	0000001	500.00	11/10/2023	0000000105422	005851	10647X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013426	0000001	462.50	11/10/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013427	0000001	462.50	11/10/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013474	0000001	4200.00	11/10/2023	0000000448745	005851	101101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013431	0000001	150.00	11/10/2023	0000000710303	035180	027525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013515	0000001	250.00	11/10/2023	0000000428140	005851	041921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013516	0000001	300.00	11/10/2023	0000000428140	005851	027221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013517	0000001	280.00	11/10/2023	0000000428140	005851	019786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013518	0000001	200.00	11/10/2023	0000000428140	005851	101102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013519	0000001	150.00	11/10/2023	0000000428140	005851	101101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013520	0000001	200.00	11/10/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013521	0000001	250.00	11/10/2023	0000000710303	035180	037051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013522	0000001	200.00	11/10/2023	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013523	0000001	250.00	11/10/2023	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013524	0000001	300.00	11/10/2023	0000000428140	005851	038934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013525	0000001	300.00	11/10/2023	0000000428140	005851	101106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013218	0000001	300.00	11/10/2023	0000000710303	035180	627236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013169	0000001	200.00	11/10/2023	0000000710303	035180	494980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013170	0000001	200.00	11/10/2023	0000000710303	035180	808688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013171	0000001	250.00	11/10/2023	0000000710303	035180	782849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013209	0000001	300.00	11/10/2023	0000000710303	035180	133520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013206	0000001	300.00	11/10/2023	0000000710303	035180	037504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013203	0000001	300.00	11/10/2023	0000000710303	035180	109858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013085	0000001	300.00	11/10/2023	0000000428140	005851	101105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013089	0000001	200.00	11/10/2023	0000000428140	005851	451320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013090	0000001	300.00	11/10/2023	0000000428140	005851	101104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013105	0000001	150.00	11/10/2023	0000000428140	005851	510044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013106	0000001	200.00	11/10/2023	0000000428140	005851	510012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013112	0000001	200.00	11/10/2023	0000000428140	005851	510035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013113	0000001	150.00	11/10/2023	0000000428140	005851	103910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013102	0000001	150.00	11/10/2023	0000000428140	005851	510038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013098	0000001	200.00	11/10/2023	0000000428140	005851	101103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013095	0000001	250.00	11/10/2023	0000000428140	005851	137200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012367	0000001	250.00	11/10/2023	0000000428140	005851	177431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013359	0000001	1152.00	11/10/2023	0000000060283	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013384	0000001	500.00	11/10/2023	0000000060283	005851	510024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013360	0000001	75.00	11/10/2023	0000000060283	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013241	0000001	720.00	11/10/2023	0000000060283	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013242	0000001	340.00	11/10/2023	0000000060283	005851	101101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012414	0000001	3293.64	11/10/2023	0000000368814	005851	101105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013107	0000001	580.13	11/10/2023	0000000368814	005851	101102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013109	0000001	6654.05	11/10/2023	0000000368814	005851	101101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013357	0000001	3017.60	11/10/2023	0000000368814	005851	109312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013358	0000001	600.25	11/10/2023	0000000368814	005851	101107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013363	0000001	650.00	11/10/2023	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013378	0000001	140.01	11/10/2023	0000000368814	005851	101106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013379	0000001	4826.15	11/10/2023	0000000368814	005851	101104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013380	0000001	1173.00	11/10/2023	0000000368814	005851	101103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013402	0000001	32299.90	11/10/2023	0000000368814	005851	258954	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013460	0000001	32532.72	11/10/2023	0000000368814	005851	101108	650.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000977	11.50	11/10/2023	0000000428140	005851	127658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000978	11.50	11/10/2023	0000000428140	005851	127659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000979	11.50	11/10/2023	0000000428140	005851	127660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000980	11.50	11/10/2023	0000000428140	005851	127661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000981	11.50	11/10/2023	0000000428140	005851	127662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000982	11.50	11/10/2023	0000000428140	005851	127663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013446	0000001	1701.00	11/10/2023	0000000060283	005851	299898	85.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002075	10.16	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002076	5.08	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002077	33.02	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002078	10.16	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002079	7.62	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002080	21.10	13/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000431	1.86	13/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000432	48.58	13/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000433	6.94	13/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002081	17.78	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002082	2.54	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002083	7.62	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002084	7.62	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002085	2.54	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002086	23.21	16/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013543	0000001	155.00	16/10/2023	0000000175307	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013540	0000001	250.00	16/10/2023	0000000105422	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013542	0000001	3000.00	16/10/2023	0000000105422	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000005	11.50	16/10/2023	0000000105422	005851	049341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000006	11.50	16/10/2023	0000000105422	005851	049342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013564	0000001	517.60	16/10/2023	0000000071404	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013506	0000001	15432.22	16/10/2023	0000000060313	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013507	0000001	8910.98	16/10/2023	0000000060313	005851	025984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000983	11.50	16/10/2023	0000000428140	005851	049352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000984	11.50	16/10/2023	0000000428140	005851	049353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000985	11.50	16/10/2023	0000000428140	005851	049354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000986	11.50	16/10/2023	0000000428140	005851	049355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000987	11.50	16/10/2023	0000000428140	005851	049356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000988	11.50	16/10/2023	0000000428140	005851	049357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000989	11.50	16/10/2023	0000000428140	005851	049358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000990	11.50	16/10/2023	0000000428140	005851	049359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000991	11.50	16/10/2023	0000000428140	005851	049360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000992	11.50	16/10/2023	0000000428140	005851	049361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000993	11.50	16/10/2023	0000000428140	005851	049362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000994	11.50	16/10/2023	0000000428140	005851	049363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000995	11.50	16/10/2023	0000000428140	005851	049364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000996	11.50	16/10/2023	0000000428140	005851	049365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000997	11.50	16/10/2023	0000000428140	005851	049366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000998	11.50	16/10/2023	0000000428140	005851	049367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013504	0000001	9467.02	16/10/2023	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013505	0000001	7040.94	16/10/2023	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013273	0000001	958.80	16/10/2023	0000000368814	005851	151785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013313	0000001	300.00	16/10/2023	0000000428140	005851	183582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013315	0000001	300.00	16/10/2023	0000000710303	035180	221136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013317	0000001	300.00	16/10/2023	0000000428140	005851	101612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013318	0000001	300.00	16/10/2023	0000000428140	005851	101611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013320	0000001	200.00	16/10/2023	0000000428140	005851	101610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013323	0000001	250.00	16/10/2023	0000000428140	005851	101609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013328	0000001	200.00	16/10/2023	0000000428140	005851	101607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013329	0000001	250.00	16/10/2023	0000000428140	005851	101606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013330	0000001	150.00	16/10/2023	0000000710303	035180	155930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013331	0000001	200.00	16/10/2023	0000000710303	035180	167157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013333	0000001	200.00	16/10/2023	0000000710303	035180	166452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013334	0000001	300.00	16/10/2023	0000000710303	035180	121165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013335	0000001	150.00	16/10/2023	0000000428140	005851	101605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013337	0000001	250.00	16/10/2023	0000000710303	035180	077935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013338	0000001	200.00	16/10/2023	0000000428140	005851	101604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013339	0000001	200.00	16/10/2023	0000000428140	005851	101603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013340	0000001	200.00	16/10/2023	0000000710303	035180	018488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013306	0000001	200.00	16/10/2023	0000000428140	005851	510036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013308	0000001	300.00	16/10/2023	0000000428140	005851	510039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013544	0000001	300.00	16/10/2023	0000000428140	005851	443573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013545	0000001	200.00	16/10/2023	0000000428140	005851	086622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013546	0000001	300.00	16/10/2023	0000000428140	005851	437441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013548	0000001	300.00	16/10/2023	0000000428140	005851	168017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013551	0000001	200.00	16/10/2023	0000000428140	005851	101613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013554	0000001	250.00	16/10/2023	0000000428140	005851	101615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013556	0000001	150.00	16/10/2023	0000000428140	005851	101614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013433	0000001	200.00	16/10/2023	0000000428140	005851	093793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013325	0000001	200.00	16/10/2023	0000000428140	005851	101608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013430	0000001	250.00	16/10/2023	0000000428140	005851	297480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013439	0000001	200.00	16/10/2023	0000000428140	005851	101602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013440	0000001	250.00	16/10/2023	0000000428140	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013311	0000001	300.00	16/10/2023	0000000710303	035180	142561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013574	0000001	300.00	16/10/2023	0000000428140	005851	101616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013567	0000001	3400.00	17/10/2023	0000000448745	005851	24824X	170.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013568	0000001	1300.00	17/10/2023	0000000448745	005851	24824X	65.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013569	0000001	1200.00	17/10/2023	0000000448745	005851	510045	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013653	0000001	250.00	17/10/2023	0000000710303	035180	333741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013654	0000001	300.00	17/10/2023	0000000710303	035180	333493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013656	0000001	300.00	17/10/2023	0000000428140	005851	101701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013657	0000001	150.00	17/10/2023	0000000710303	035180	332763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013565	0000001	650.00	17/10/2023	0000000448745	005851	510025	32.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013312	0000001	300.00	17/10/2023	0000000710303	035180	154608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013428	0000001	100.00	17/10/2023	0000000710303	035180	163291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013429	0000001	100.00	17/10/2023	0000000710303	035180	123028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013434	0000001	200.00	17/10/2023	0000000710303	035180	678052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013435	0000001	200.00	17/10/2023	0000000710303	035180	897466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013437	0000001	300.00	17/10/2023	0000000710303	035180	060417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013438	0000001	200.00	17/10/2023	0000000710303	035180	924771	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013496	0000001	6467.91	17/10/2023	0000000448745	005851	266728	15.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013309	0000001	300.00	17/10/2023	0000000710303	035180	061030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013092	0000001	300.00	17/10/2023	0000000710303	035180	018097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013364	0000001	300.00	17/10/2023	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013475	0000001	6815.96	17/10/2023	0000000368814	005851	266728	16.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013476	0000001	20057.24	17/10/2023	0000000368814	005851	266728	48.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013479	0000001	4565.70	17/10/2023	0000000368814	005851	266728	10.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013486	0000001	19784.29	17/10/2023	0000000368814	005851	266728	47.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012006	0000001	116180.00	17/10/2023	000000036925X	005851	107083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000999	11.50	17/10/2023	0000000428140	005851	141964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013377	0000001	1000.00	17/10/2023	0000000060283	005851	101706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013493	0000001	12543.69	17/10/2023	0000000104612	005851	266728	30.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013607	0000001	225.00	17/10/2023	0000000060313	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013444	0000001	11655.00	17/10/2023	0000000104612	005851	234257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013494	0000001	5175.11	17/10/2023	0000000104612	005851	266728	12.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013468	0000001	36100.00	17/10/2023	0000000060313	005851	250627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013495	0000001	72570.92	17/10/2023	0000000104612	005851	266728	174.17	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013497	0000001	4271.44	17/10/2023	0000000060283	005851	266728	10.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013498	0000001	1860.00	17/10/2023	0000000060283	005851	266728	4.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013499	0000001	636.04	17/10/2023	0000000060283	005851	266728	1.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013509	0000001	29780.00	17/10/2023	0000000060313	005851	101707	1489.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013487	0000001	19562.16	17/10/2023	0000000104612	005851	266728	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013489	0000001	2480.00	17/10/2023	0000000104612	005851	266728	5.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013492	0000001	64517.52	17/10/2023	0000000376221	005851	266728	154.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013310	0000001	11165.00	17/10/2023	0000000104612	005851	101702	224.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013397	0000001	2600.00	17/10/2023	0000000104612	005851	40912X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0012810	0000001	617.19	17/10/2023	0000000104612	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011218	0000001	2325.00	17/10/2023	0000000104612	005851	101707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013611	0000001	75.00	17/10/2023	0000000060313	005851	42451X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013614	0000001	38.00	17/10/2023	0000000175307	005851	237477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013623	0000001	3572.00	17/10/2023	0000000060313	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013687	0000001	533.16	17/10/2023	0000000376221	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013688	0000001	422.62	17/10/2023	0000000376221	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013689	0000001	193428.45	17/10/2023	0000000376221	005851	101704	1375.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013690	0000001	12091.80	17/10/2023	0000000376221	005851	101707	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013691	0000001	9532.13	17/10/2023	0000000376221	005851	101706	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013693	0000001	205.23	17/10/2023	0000000376221	005851	101714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013694	0000001	1062.60	17/10/2023	0000000376221	005851	101705	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013697	0000001	8996.74	17/10/2023	0000000376221	005851	101712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013701	0000001	52.50	17/10/2023	0000000376221	005851	101713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013703	0000001	21014.62	17/10/2023	0000000376221	005851	101710	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013704	0000001	2644.40	17/10/2023	0000000376221	005851	101711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013706	0000001	43813.81	17/10/2023	0000000376221	005851	101708	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013710	0000001	1340.93	17/10/2023	0000000376221	005851	101709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013575	0000001	37316.00	17/10/2023	0000000060313	005851	250627	1429.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013500	0000001	1012.80	17/10/2023	0000000104612	005851	266728	2.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013501	0000001	36524.83	17/10/2023	0000000104612	005851	266728	87.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013503	0000001	9695.60	17/10/2023	0000000104612	005851	266728	23.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013452	0000001	2812.53	17/10/2023	0000000060283	005851	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012956	0000001	5400.00	17/10/2023	0000000060283	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012480	0000001	2652.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012481	0000001	3596.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012483	0000001	168.64	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0012514	0000001	590.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0011076	0000001	2580.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004063	0000001	340.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0011075	0000001	1180.00	17/10/2023	0000000060283	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000007	11.50	17/10/2023	0000000105422	005851	141931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000008	11.50	17/10/2023	0000000105422	005851	141932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000009	11.50	17/10/2023	0000000105422	005851	141933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000010	11.50	17/10/2023	0000000105422	005851	141934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000011	11.50	17/10/2023	0000000105422	005851	141935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000012	11.50	17/10/2023	0000000105422	005851	141936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012957	0000001	1200.00	17/10/2023	0000000105422	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013646	0000001	110.00	17/10/2023	0000000105422	005851	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013648	0000001	225.00	17/10/2023	0000000105422	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013649	0000001	300.00	17/10/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013679	0000001	700.00	17/10/2023	0000000105422	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013680	0000001	700.00	17/10/2023	0000000105422	005851	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013682	0000001	500.00	17/10/2023	0000000105422	005851	101705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000001	7480.00	17/10/2023	0000000105422	005851	101708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013477	0000001	280.00	17/10/2023	0000000105422	005851	266728	0.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013478	0000001	18024.49	17/10/2023	0000000105422	005851	266728	43.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013711	0000001	1872.00	17/10/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002087	38.10	17/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002088	4.22	17/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002089	11.50	17/10/2023	0000000060283	005851	141901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002090	11.50	17/10/2023	0000000060283	005851	141902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002091	11.50	17/10/2023	0000000060313	005851	141903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002092	11.50	17/10/2023	0000000060313	005851	141904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002093	11.50	17/10/2023	0000000060313	005851	141905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002094	11.50	17/10/2023	0000000060313	005851	141906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002095	11.50	17/10/2023	0000000104612	005851	141908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002096	11.50	17/10/2023	0000000104612	005851	141909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002097	11.50	17/10/2023	0000000175307	005851	141947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000434	24.29	17/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013606	0000001	150.00	17/10/2023	0000000060313	005851	411000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013638	0000001	420.00	17/10/2023	0000000175307	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013181	0000001	20155.10	17/10/2023	0000000104612	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013640	0000001	549.38	17/10/2023	0000000104612	005851	101706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013641	0000001	54.94	17/10/2023	0000000104612	005851	101704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013642	0000001	3618.80	17/10/2023	0000000104612	005851	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013644	0000001	1041.63	17/10/2023	0000000104612	005851	101705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013176	0000001	15894.90	17/10/2023	0000000104612	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013174	0000001	8891.40	17/10/2023	0000000104612	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0012415	0000001	900.00	17/10/2023	0000000060283	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013502	0000001	727.95	17/10/2023	0000000060283	005851	266728	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013508	0000001	24140.00	17/10/2023	0000000060313	005851	101703	1207.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013510	0000001	17390.00	17/10/2023	0000000060313	005851	101704	869.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013808	0000001	52.50	18/10/2023	0000000060313	005851	101817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013826	0000001	5732.12	18/10/2023	0000000060313	005851	101806	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013482	0000001	78.00	18/10/2023	0000000060283	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0013819	0000001	2495.55	18/10/2023	0000000060313	005851	101811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013457	0000001	1562.20	18/10/2023	0000000060283	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013807	0000001	123.37	18/10/2023	0000000060313	005851	101816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013825	0000001	9689.18	18/10/2023	0000000060313	005851	101809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0013814	0000001	6385.09	18/10/2023	0000000060313	005851	101808	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013770	0000001	420.00	18/10/2023	0000000104620	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013821	0000001	15813.66	18/10/2023	0000000060313	005851	101801	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013823	0000001	936.00	18/10/2023	0000000060313	005851	101815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013485	0000001	342.50	18/10/2023	0000000060283	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000435	17.35	18/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002098	12.70	18/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002099	5.08	18/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002100	10.55	18/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002101	11.50	18/10/2023	0000000060283	005851	063241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002102	11.50	18/10/2023	0000000060283	005851	063242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002103	11.50	18/10/2023	0000000060283	005851	063243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002104	11.50	18/10/2023	0000000060283	005851	063244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002105	11.50	18/10/2023	0000000060283	005851	063245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002106	11.50	18/10/2023	0000000060283	005851	063246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002107	11.50	18/10/2023	0000000104620	005851	063253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002108	11.50	18/10/2023	0000000104620	005851	063254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002109	11.50	18/10/2023	0000000060313	005851	063247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002110	11.50	18/10/2023	0000000060313	005851	063248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013772	0000001	200.00	18/10/2023	0000000104620	005851	101802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013810	0000001	4129.93	18/10/2023	0000000060313	005851	101804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013811	0000001	11158.72	18/10/2023	0000000060313	005851	101814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013812	0000001	14820.25	18/10/2023	0000000060313	005851	101812	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013684	0000001	380.00	18/10/2023	0000000105422	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013685	0000001	380.00	18/10/2023	0000000105422	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013608	0000001	200.00	18/10/2023	0000000105422	005851	241278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013609	0000001	200.00	18/10/2023	0000000105422	005851	27044X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013354	0000001	724.14	18/10/2023	0000000105422	005851	156752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013762	0000001	1200.00	18/10/2023	0000000105422	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	2000.00	18/10/2023	0000000105422	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013767	0000001	1200.00	18/10/2023	0000000105422	005851	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013802	0000001	52.50	18/10/2023	0000000060313	005851	101818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013803	0000001	181.35	18/10/2023	0000000060313	005851	101819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013804	0000001	411.24	18/10/2023	0000000060313	005851	101820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013822	0000001	91189.94	18/10/2023	0000000105422	005851	101801	4009.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000013	11.50	18/10/2023	0000000105422	005851	063257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000014	11.50	18/10/2023	0000000105422	005851	063258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000015	11.50	18/10/2023	0000000105422	005851	063259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000016	11.50	18/10/2023	0000000105422	005851	063260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013787	0000001	11.50	18/10/2023	0000000241628	005851	063270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013820	0000001	37486.15	18/10/2023	0000000060313	005851	101813	1820.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013459	0000001	2934.96	18/10/2023	0000000060283	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013467	0000001	12940.90	18/10/2023	0000000241628	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013469	0000001	11901.85	18/10/2023	0000000060283	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013484	0000001	364.50	18/10/2023	0000000060283	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013488	0000001	3551.00	18/10/2023	0000000060283	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013490	0000001	737.00	18/10/2023	0000000060283	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013527	0000001	9030.80	18/10/2023	0000000241628	005851	448144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013529	0000001	4076.70	18/10/2023	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013583	0000001	2010.00	18/10/2023	0000000060283	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013805	0000001	52.50	18/10/2023	0000000376221	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013806	0000001	69.30	18/10/2023	0000000376221	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013813	0000001	289900.00	18/10/2023	0000000376221	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013816	0000001	808.50	18/10/2023	0000000060313	005851	101807	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013532	0000001	660.30	18/10/2023	0000000209236	005851	276472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013584	0000001	837.50	18/10/2023	0000000060313	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013473	0000001	4984.39	18/10/2023	0000000060313	005851	101821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013481	0000001	1628.25	18/10/2023	0000000060313	005851	101822	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013547	0000001	1200.00	18/10/2023	0000000000535	005851	076946	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013549	0000001	1200.00	18/10/2023	0000000000535	005851	013359	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013550	0000001	600.00	18/10/2023	0000000060283	005851	101803	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013552	0000001	500.00	18/10/2023	0000000060283	005851	101804	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013553	0000001	600.00	18/10/2023	0000000060283	005851	101802	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013555	0000001	600.00	18/10/2023	0000000060283	005851	510034	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013557	0000001	600.00	18/10/2023	0000000060283	005851	101805	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013558	0000001	720.00	18/10/2023	0000000000535	005851	730704	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013818	0000001	6598.35	18/10/2023	0000000060313	005851	101802	299.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013458	0000001	2407.85	18/10/2023	0000000060283	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013456	0000001	1581.12	18/10/2023	0000000060283	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013824	0000001	2591.40	18/10/2023	0000000060313	005851	101810	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013815	0000001	1920.00	18/10/2023	0000000060313	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013817	0000001	13619.46	18/10/2023	0000000060313	005851	101803	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013512	0000001	472.07	18/10/2023	0000000060283	005851	101806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001000	11.50	18/10/2023	0000000428140	005851	063275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001001	11.50	18/10/2023	0000000428140	005851	063276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001002	11.50	18/10/2023	0000000428140	005851	063277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001003	11.50	18/10/2023	0000000428140	005851	063278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001004	11.50	18/10/2023	0000000428140	005851	063279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001005	11.50	18/10/2023	0000000428140	005851	063280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013761	0000001	8661.69	18/10/2023	0000000452556	005851	022509	1442.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013763	0000001	3012.05	18/10/2023	0000000452556	005851	025806	827.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013764	0000001	6289.00	18/10/2023	0000000452556	005851	025806	1342.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013766	0000001	8439.64	18/10/2023	0000000452556	005851	022509	2273.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013768	0000001	2800.41	18/10/2023	0000000452556	005851	025806	856.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013769	0000001	6289.00	18/10/2023	0000000452556	005851	025806	1782.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013771	0000001	8160.40	18/10/2023	0000000452556	005851	022509	2347.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013775	0000001	3107.21	18/10/2023	0000000452556	005851	025806	1050.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013776	0000001	6289.00	18/10/2023	0000000452556	005851	025806	2108.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013777	0000001	11149.55	18/10/2023	0000000452556	005851	022509	2925.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013778	0000001	2171.70	18/10/2023	0000000452556	005851	025806	727.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013779	0000001	6289.00	18/10/2023	0000000452556	005851	025806	2046.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013780	0000001	5116.74	18/10/2023	0000000452556	005851	025806	362.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013781	0000001	23332.26	18/10/2023	0000000368814	005851	025806	4241.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013781	0000002	120.05	18/10/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013785	0000001	37547.20	18/10/2023	0000000368814	005851	025806	9327.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013786	0000001	22757.02	18/10/2023	0000000368814	005851	025806	6069.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013788	0000001	14443.10	18/10/2023	0000000368814	005851	025806	4204.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013791	0000001	153.57	18/10/2023	0000000368814	005851	025806	42.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013793	0000001	4603.25	18/10/2023	0000000368814	005851	025806	1552.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013795	0000001	240.82	18/10/2023	0000000368814	005851	025806	90.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013809	0000001	69.30	18/10/2023	0000000368814	005851	101801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013324	0000001	250.00	18/10/2023	0000000428140	005851	101804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013470	0000001	2626.28	18/10/2023	0000000448745	005851	101802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013483	0000001	331.00	18/10/2023	0000000448745	005851	101803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013559	0000001	250.00	18/10/2023	0000000710303	035180	026871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013560	0000001	200.00	18/10/2023	0000000710303	035180	448056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013561	0000001	200.00	18/10/2023	0000000428140	005851	510010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013531	0000001	1002.00	18/10/2023	0000000448745	005851	448184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013566	0000001	1000.00	18/10/2023	0000000448745	005851	101801	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013563	0000001	250.00	18/10/2023	0000000710303	035180	141743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013571	0000001	150.00	18/10/2023	0000000710303	035180	177608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013572	0000001	150.00	18/10/2023	0000000428140	005851	510043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013576	0000001	280.00	18/10/2023	0000000428140	005851	510018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013773	0000001	150.00	18/10/2023	0000000428140	005851	101802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013774	0000001	300.00	18/10/2023	0000000428140	005851	101803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013782	0000001	250.00	18/10/2023	0000000428140	005851	031686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013783	0000001	250.00	18/10/2023	0000000710303	035180	727766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013784	0000001	250.00	18/10/2023	0000000428140	005851	012903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013789	0000001	300.00	18/10/2023	0000000428140	005851	005170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013790	0000001	300.00	18/10/2023	0000000710303	035180	875445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013792	0000001	200.00	18/10/2023	0000000710303	035180	896431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013794	0000001	200.00	18/10/2023	0000000710303	035180	875121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013796	0000001	200.00	18/10/2023	0000000428140	005851	101805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013797	0000001	300.00	18/10/2023	0000000710303	035180	727259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013798	0000001	300.00	18/10/2023	0000000710303	035180	727496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013799	0000001	300.00	18/10/2023	0000000428140	005851	101801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013838	0000001	300.00	19/10/2023	0000000710303	035180	164459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013840	0000001	250.00	19/10/2023	0000000428140	005851	012469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013841	0000001	300.00	19/10/2023	0000000710303	035180	165145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013842	0000001	250.00	19/10/2023	0000000428140	005851	012318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013843	0000001	250.00	19/10/2023	0000000710303	035180	164065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013844	0000001	200.00	19/10/2023	0000000710303	035180	164723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013604	0000001	1761.78	19/10/2023	0000000448745	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013605	0000001	414.53	19/10/2023	0000000341355	005851	101903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013864	0000001	250.00	19/10/2023	0000000428140	005851	016795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013865	0000001	250.00	19/10/2023	0000000428140	005851	101909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013866	0000001	2486.92	19/10/2023	0000000341495	005851	101901	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013867	0000001	794.64	19/10/2023	0000000341355	005851	101901	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013868	0000001	3229.80	19/10/2023	0000000358622	005851	101901	538.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013870	0000001	534.44	19/10/2023	0000000445843	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013871	0000001	1220.62	19/10/2023	0000000370096	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013562	0000001	200.00	19/10/2023	0000000428140	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013619	0000001	250.00	19/10/2023	0000000428140	005851	101907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013621	0000001	250.00	19/10/2023	0000000428140	005851	510001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013622	0000001	150.00	19/10/2023	0000000710303	035180	831057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013624	0000001	200.00	19/10/2023	0000000428140	005851	452254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013625	0000001	150.00	19/10/2023	0000000428140	005851	101906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013626	0000001	150.00	19/10/2023	0000000428140	005851	101905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013627	0000001	200.00	19/10/2023	0000000428140	005851	101904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013628	0000001	200.00	19/10/2023	0000000428140	005851	093777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013629	0000001	150.00	19/10/2023	0000000428140	005851	510025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013630	0000001	150.00	19/10/2023	0000000428140	005851	249262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013631	0000001	200.00	19/10/2023	0000000428140	005851	101903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013632	0000001	150.00	19/10/2023	0000000428140	005851	101902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013633	0000001	250.00	19/10/2023	0000000428140	005851	510038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013634	0000001	250.00	19/10/2023	0000000428140	005851	510029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013635	0000001	250.00	19/10/2023	0000000710303	035180	012709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013636	0000001	200.00	19/10/2023	0000000710303	035180	014625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013637	0000001	200.00	19/10/2023	0000000428140	005851	392448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013639	0000001	542.20	19/10/2023	0000000448745	005851	359068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013647	0000001	193.50	19/10/2023	0000000448745	005851	359068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013466	0000001	2475.00	19/10/2023	0000000448745	005851	125827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013441	0000001	2633.00	19/10/2023	0000000448745	005851	234257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013376	0000001	1520.00	19/10/2023	0000000448745	005851	330396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013408	0000001	184.90	19/10/2023	0000000448745	005851	423432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013409	0000001	723.16	19/10/2023	0000000448745	005851	423432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013332	0000001	1959.00	19/10/2023	0000000448745	005851	359068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013165	0000001	534.00	19/10/2023	0000000448745	005851	101902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013168	0000001	192.05	19/10/2023	0000000448745	005851	101904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013152	0000001	3333.00	19/10/2023	0000000448745	005851	101903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012996	0000001	715.00	19/10/2023	0000000341355	005851	101902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0012999	0000001	9090.00	19/10/2023	0000000358622	005851	314447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013861	0000001	300.00	19/10/2023	0000000428140	005851	101908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013869	0000001	6053.60	19/10/2023	0000000368814	005851	101909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013872	0000001	18680.03	19/10/2023	0000000368814	005851	101903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013881	0000001	29062.14	19/10/2023	0000000368814	005851	101906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013882	0000001	20011.94	19/10/2023	0000000368814	005851	101908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013883	0000001	8308.60	19/10/2023	0000000368814	005851	101902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013884	0000001	2107.58	19/10/2023	0000000368814	005851	101910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013885	0000001	16721.82	19/10/2023	0000000368814	005851	101905	2377.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013886	0000001	4555.32	19/10/2023	0000000368814	005851	101901	478.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013887	0000001	5258.23	19/10/2023	0000000368814	005851	101904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013888	0000001	6901.26	19/10/2023	0000000368814	005851	101907	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013471	0000001	2285.26	19/10/2023	0000000368814	005851	101915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013472	0000001	1452.00	19/10/2023	0000000368814	005851	101914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013585	0000001	830.45	19/10/2023	0000000368814	005851	101913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013586	0000001	953.76	19/10/2023	0000000368814	005851	101912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013655	0000001	780.00	19/10/2023	0000000368814	005851	510029	39.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013686	0000001	60053.70	19/10/2023	0000000368814	005851	258954	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013480	0000001	1850.50	19/10/2023	0000000368814	005851	101916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013398	0000001	733.00	19/10/2023	0000000368814	005851	309451	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013399	0000001	733.00	19/10/2023	0000000368814	005851	309451	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013453	0000001	6381.63	19/10/2023	0000000368814	005851	143820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013528	0000001	2836.30	19/10/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013533	0000001	1573.00	19/10/2023	0000000368814	005851	448184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013534	0000001	13428.50	19/10/2023	0000000368814	005851	043082	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013535	0000001	1175.00	19/10/2023	0000000368814	005851	448184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013537	0000001	519.60	19/10/2023	0000000368814	005851	101917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013538	0000001	1218.00	19/10/2023	0000000368814	005851	374342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013356	0000001	203.00	19/10/2023	0000000368814	005851	374342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012526	0000001	730.00	19/10/2023	0000000368814	005851	309451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001006	11.50	19/10/2023	0000000428140	005851	144903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001007	11.50	19/10/2023	0000000428140	005851	144904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001008	11.50	19/10/2023	0000000428140	005851	144905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001009	11.50	19/10/2023	0000000428140	005851	144906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001010	11.50	19/10/2023	0000000428140	005851	144907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001011	11.50	19/10/2023	0000000428140	005851	144908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001012	11.50	19/10/2023	0000000428140	005851	144909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001013	11.50	19/10/2023	0000000428140	005851	144910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001014	11.50	19/10/2023	0000000428140	005851	144911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001015	11.50	19/10/2023	0000000428140	005851	144912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013643	0000001	455.00	19/10/2023	0000000360589	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013645	0000001	415.00	19/10/2023	0000000360589	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013660	0000001	875.00	19/10/2023	0000000000535	005851	115211	43.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013246	0000001	100.00	19/10/2023	0000000360589	005851	510035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013247	0000001	150.00	19/10/2023	0000000360589	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013248	0000001	100.00	19/10/2023	0000000360589	005851	307734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012960	0000001	50.00	19/10/2023	0000000360589	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0012966	0000001	6447.40	19/10/2023	0000000360589	005851	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013845	0000001	2000.00	19/10/2023	0000000175307	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013846	0000001	554.40	19/10/2023	0000000060313	005851	101902	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013847	0000001	735.00	19/10/2023	0000000060313	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013848	0000001	277.20	19/10/2023	0000000060313	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013167	0000001	382.34	19/10/2023	0000000360589	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013650	0000001	173.00	19/10/2023	0000000360589	005851	299898	8.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013669	0000001	6198.40	19/10/2023	0000000000535	005851	026629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013590	0000001	250.00	19/10/2023	0000000175307	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013592	0000001	250.00	19/10/2023	0000000175307	005851	510038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013593	0000001	250.00	19/10/2023	0000000175307	005851	380342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013594	0000001	250.00	19/10/2023	0000000175307	005851	414727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013595	0000001	250.00	19/10/2023	0000000175307	005851	354031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013596	0000001	250.00	19/10/2023	0000000175307	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013597	0000001	250.00	19/10/2023	0000000175307	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013598	0000001	250.00	19/10/2023	0000000175307	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013599	0000001	250.00	19/10/2023	0000000175307	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013601	0000001	250.00	19/10/2023	0000000175307	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013602	0000001	250.00	19/10/2023	0000000175307	005851	510025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013837	0000001	611.42	19/10/2023	0000000360589	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013651	0000001	350.00	19/10/2023	0000000360589	005851	510035	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013652	0000001	2030.00	19/10/2023	0000000360589	005851	455717	101.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013661	0000001	3613.60	19/10/2023	0000000360589	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013800	0000001	10032.50	19/10/2023	0000000060313	005851	290831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013659	0000001	3250.00	19/10/2023	0000000360589	005851	101903	162.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013662	0000001	2405.80	19/10/2023	0000000241628	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013751	0000001	68135.81	19/10/2023	0000000261858	005851	029083	1362.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000017	11.50	19/10/2023	0000000105422	005851	114882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013849	0000001	5857.48	19/10/2023	0000000060313	005851	101904	3300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013850	0000001	36077.61	19/10/2023	0000000060313	005851	101910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013851	0000001	6688.49	19/10/2023	0000000060313	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013852	0000001	6300.00	19/10/2023	0000000060313	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013853	0000001	7047.81	19/10/2023	0000000060313	005851	101907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013854	0000001	15920.96	19/10/2023	0000000060313	005851	101908	2640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013855	0000001	367.50	19/10/2023	0000000060313	005851	101909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013856	0000001	1000.00	19/10/2023	0000000105422	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013665	0000001	150.00	19/10/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013667	0000001	1119.14	19/10/2023	0000000105422	005851	510026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013664	0000001	400.00	19/10/2023	0000000360589	005851	222054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002111	5.08	19/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002112	5.08	19/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002113	63.50	19/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002114	2.54	19/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002115	12.66	19/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002116	11.50	19/10/2023	0000000360589	005851	144896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002117	11.50	19/10/2023	0000000360589	005851	144897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002118	11.50	19/10/2023	0000000175307	005851	144885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002119	11.50	19/10/2023	0000000175307	005851	144886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002120	11.50	19/10/2023	0000000175307	005851	144887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002121	11.50	19/10/2023	0000000175307	005851	144888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002122	11.50	19/10/2023	0000000175307	005851	144889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002123	11.50	19/10/2023	0000000175307	005851	144890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002124	11.50	19/10/2023	0000000175307	005851	144891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000436	10.41	19/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000437	3.72	20/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000438	20.82	20/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000439	3.47	20/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000065	0.81	20/10/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000066	4519.64	20/10/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013692	0000001	700.00	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013839	0000001	225.00	20/10/2023	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002125	15.24	20/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002126	2.54	20/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002127	5.08	20/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002128	4.22	20/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002129	11.50	20/10/2023	0000000060283	005851	026713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002130	11.50	20/10/2023	0000000060313	005851	026714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002131	11.50	20/10/2023	0000000175307	005851	026759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002132	11.50	20/10/2023	0000000360589	005851	026813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002133	11.50	20/10/2023	0000000360589	005851	026814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002134	11.50	20/10/2023	0000000360589	005851	026815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000008	22.79	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000028	60.14	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000029	30.07	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000030	37.52	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000031	18.76	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000032	60.14	20/10/2023	0000000360589	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013750	0000001	1242.36	20/10/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013752	0000001	1050.46	20/10/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013753	0000001	2129.11	20/10/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013754	0000001	905.84	20/10/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013760	0000001	1441.26	20/10/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013873	0000001	300.00	20/10/2023	0000000105422	005851	025649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013923	0000001	700.00	20/10/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013924	0000001	550.00	20/10/2023	0000000105422	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013925	0000001	550.00	20/10/2023	0000000105422	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013926	0000001	550.00	20/10/2023	0000000105422	005851	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000018	11.50	20/10/2023	0000000105422	005851	026730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000019	11.50	20/10/2023	0000000105422	005851	026731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000020	11.50	20/10/2023	0000000105422	005851	026732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013674	0000001	5146.71	20/10/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013675	0000001	19404.00	20/10/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013676	0000001	75719.83	20/10/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013677	0000001	17595.02	20/10/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013695	0000001	3202.50	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013740	0000001	401.49	20/10/2023	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013741	0000001	1712.43	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013742	0000001	321.79	20/10/2023	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013673	0000001	21238.19	20/10/2023	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013698	0000001	1260.00	20/10/2023	0000000060313	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013729	0000001	2094.01	20/10/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013730	0000001	1832.98	20/10/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013731	0000001	4055.52	20/10/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013732	0000001	3661.66	20/10/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013733	0000001	7160.33	20/10/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013734	0000001	3789.30	20/10/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013735	0000001	1230.99	20/10/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013736	0000001	1116.90	20/10/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013737	0000001	1595.28	20/10/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013589	0000001	250.00	20/10/2023	0000000175307	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013928	0000001	1855.00	20/10/2023	0000000360589	005851	102004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013696	0000001	822.50	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013746	0000001	1177.81	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013747	0000001	515.67	20/10/2023	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013748	0000001	540.60	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013749	0000001	521.88	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013699	0000001	840.00	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013728	0000001	1090.00	20/10/2023	0000000175307	005851	042379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013743	0000001	1345.08	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013744	0000001	2072.37	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013670	0000001	801.50	20/10/2023	0000000360589	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013705	0000001	927.50	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013745	0000001	1525.54	20/10/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013801	0000001	3000.00	20/10/2023	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013570	0000001	1000.00	20/10/2023	0000000360589	005851	102003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001016	11.50	20/10/2023	0000000428140	005851	026818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001017	11.50	20/10/2023	0000000428140	005851	026819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001018	11.50	20/10/2023	0000000428140	005851	026820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001019	11.50	20/10/2023	0000000428140	005851	026821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001020	11.50	20/10/2023	0000000428140	005851	026822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001021	11.50	20/10/2023	0000000428140	005851	026823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013403	0000001	880.00	20/10/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013404	0000001	870.00	20/10/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013405	0000001	555.07	20/10/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013406	0000001	305.20	20/10/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013407	0000001	9000.00	20/10/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013411	0000001	235.30	20/10/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013386	0000001	598.00	20/10/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013541	0000001	9675.40	20/10/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013580	0000001	10341.00	20/10/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013581	0000001	727.83	20/10/2023	0000000368814	005851	102004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013582	0000001	319.60	20/10/2023	0000000368814	005851	102002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013454	0000001	826.75	20/10/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013401	0000001	5560.00	20/10/2023	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013700	0000001	1242.50	20/10/2023	0000000368814	005851	102005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013663	0000001	2881.50	20/10/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013666	0000001	1891.66	20/10/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013668	0000001	1166.70	20/10/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013671	0000001	5053.30	20/10/2023	0000000368814	005851	102003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013587	0000001	539.00	20/10/2023	0000000368814	005851	008464	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013588	0000001	11230.00	20/10/2023	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013491	0000001	1100.00	20/10/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013678	0000001	1678.04	20/10/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013681	0000001	11334.42	20/10/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013683	0000001	11922.56	20/10/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013755	0000001	5508.90	20/10/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013756	0000001	1196.10	20/10/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013757	0000001	585.62	20/10/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013758	0000001	1054.68	20/10/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013900	0000001	3038.48	20/10/2023	0000000368814	005851	102001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013860	0000001	200.00	20/10/2023	0000000428140	005851	102002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013874	0000001	300.00	20/10/2023	0000000428140	005851	027925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013880	0000001	300.00	20/10/2023	0000000710303	035180	749073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013719	0000001	300.00	20/10/2023	0000000710303	035180	762908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013720	0000001	300.00	20/10/2023	0000000710303	035180	747544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013721	0000001	300.00	20/10/2023	0000000710303	035180	747546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013722	0000001	300.00	20/10/2023	0000000710303	035180	748789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013723	0000001	300.00	20/10/2023	0000000710303	035180	612565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013724	0000001	300.00	20/10/2023	0000000710303	035180	612890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013725	0000001	200.00	20/10/2023	0000000428140	005851	037853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013726	0000001	200.00	20/10/2023	0000000428140	005851	031111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013727	0000001	300.00	20/10/2023	0000000428140	005851	031366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013738	0000001	3176.47	20/10/2023	0000000448745	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013910	0000001	200.00	20/10/2023	0000000428140	005851	009112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013911	0000001	300.00	20/10/2023	0000000710303	035180	759779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013912	0000001	300.00	20/10/2023	0000000428140	005851	102001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013913	0000001	300.00	20/10/2023	0000000428140	005851	102006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013914	0000001	300.00	20/10/2023	0000000428140	005851	102004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013915	0000001	300.00	20/10/2023	0000000428140	005851	102005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013916	0000001	250.00	20/10/2023	0000000710303	035180	611636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013917	0000001	250.00	20/10/2023	0000000710303	035180	611391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013918	0000001	300.00	20/10/2023	0000000428140	005851	042734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013919	0000001	200.00	20/10/2023	0000000428140	005851	017508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013920	0000001	300.00	20/10/2023	0000000428140	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013921	0000001	200.00	20/10/2023	0000000710303	035180	761508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013922	0000001	200.00	20/10/2023	0000000428140	005851	043820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0013702	0000001	805.00	20/10/2023	0000000060283	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013739	0000001	646.16	20/10/2023	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014014	0000001	300.00	23/10/2023	0000000428140	005851	017121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014016	0000001	200.00	23/10/2023	0000000428140	005851	102303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014017	0000001	200.00	23/10/2023	0000000428140	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014019	0000001	300.00	23/10/2023	0000000428140	005851	035882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014021	0000001	250.00	23/10/2023	0000000428140	005851	102301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014022	0000001	200.00	23/10/2023	0000000428140	005851	029177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014023	0000001	250.00	23/10/2023	0000000428140	005851	102304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014024	0000001	300.00	23/10/2023	0000000428140	005851	102305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014025	0000001	300.00	23/10/2023	0000000428140	005851	025211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014027	0000001	300.00	23/10/2023	0000000428140	005851	102302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014028	0000001	200.00	23/10/2023	0000000710303	035180	964762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014029	0000001	300.00	23/10/2023	0000000710303	035180	965011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013717	0000001	200.00	23/10/2023	0000000428140	005851	249656	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014009	0000001	351.00	23/10/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014010	0000001	654.00	23/10/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013830	0000001	465.64	23/10/2023	0000000368814	005851	102301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001022	11.50	23/10/2023	0000000428140	005851	065637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001023	11.50	23/10/2023	0000000428140	005851	065638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001024	11.50	23/10/2023	0000000428140	005851	065639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001025	11.50	23/10/2023	0000000428140	005851	065640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001026	11.50	23/10/2023	0000000428140	005851	065641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013875	0000001	250.00	23/10/2023	0000000104620	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013876	0000001	250.00	23/10/2023	0000000175307	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013877	0000001	250.00	23/10/2023	0000000104620	005851	396861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013831	0000001	2082.50	23/10/2023	0000000209236	005851	228958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013832	0000001	2082.50	23/10/2023	0000000209236	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013833	0000001	5000.00	23/10/2023	0000000360589	005851	408107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013878	0000001	42.01	23/10/2023	0000000175307	005851	045255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013828	0000001	150.00	23/10/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014013	0000001	1000.00	23/10/2023	0000000105422	005851	135934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014039	0000001	2000.00	23/10/2023	0000000105422	005851	034963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002135	15.24	23/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002136	2.54	23/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002137	2.54	23/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002138	2.11	23/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002139	11.50	23/10/2023	0000000175307	005851	065626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002140	11.50	23/10/2023	0000000104620	005851	065615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013879	0000001	282.90	23/10/2023	0000000360589	005851	371823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013526	0000001	580.00	23/10/2023	0000000104612	005851	010949	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013829	0000001	840.00	23/10/2023	0000000104612	005851	010949	40.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013759	0000001	540.00	23/10/2023	0000000104612	005851	010949	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000440	6.94	23/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000441	41.64	24/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000067	21861.77	24/10/2023	0000000104612	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013985	0000001	75.00	24/10/2023	0000000104612	005851	411000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014114	0000001	32304.49	24/10/2023	0000000104612	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002141	10.16	24/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002142	2.54	24/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002143	11.50	24/10/2023	0000000104612	005851	174374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002144	11.50	24/10/2023	0000000104612	005851	174375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002145	11.50	24/10/2023	0000000104612	005851	174376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002146	11.50	24/10/2023	0000000104612	005851	174377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014097	0000001	380.00	24/10/2023	0000000105422	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014105	0000001	550.00	24/10/2023	0000000105422	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013990	0000001	5029.11	24/10/2023	0000000105422	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000021	11.50	24/10/2023	0000000105422	005851	174413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000022	11.50	24/10/2023	0000000105422	005851	174414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013939	0000001	3010.69	24/10/2023	0000000104612	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014125	0000001	11.50	24/10/2023	0000000241628	005851	174434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013577	0000001	864.00	24/10/2023	0000000241628	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013578	0000001	864.00	24/10/2023	0000000241628	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013579	0000001	1146.60	24/10/2023	0000000104612	005851	102404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013539	0000001	2845.92	24/10/2023	0000000104612	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013902	0000001	1400.00	24/10/2023	0000000104612	005851	102407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013933	0000001	632.92	24/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013934	0000001	581.40	24/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013935	0000001	1852.75	24/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013936	0000001	4033.04	24/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013937	0000001	1213.34	24/10/2023	0000000376221	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013938	0000001	474.85	24/10/2023	0000000104612	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014120	0000001	254.59	24/10/2023	0000000104612	005851	102409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014121	0000001	254.59	24/10/2023	0000000104612	005851	102408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014011	0000001	550.00	24/10/2023	0000000104612	005851	510033	27.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001027	11.50	24/10/2023	0000000428140	005851	174436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001028	11.50	24/10/2023	0000000428140	005851	174437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001029	11.50	24/10/2023	0000000428140	005851	174438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001030	11.50	24/10/2023	0000000428140	005851	174439	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013941	0000001	4769.42	24/10/2023	0000000368814	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013591	0000001	5996.10	24/10/2023	0000000104612	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013600	0000001	5204.90	24/10/2023	0000000104612	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013603	0000001	1700.45	24/10/2023	0000000104612	005851	102406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013410	0000001	85.40	24/10/2023	0000000104612	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013243	0000001	4565.80	24/10/2023	0000000104612	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013166	0000001	267.00	24/10/2023	0000000104612	005851	102405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013940	0000001	1795.76	24/10/2023	0000000104612	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013996	0000001	500.00	24/10/2023	0000000000535	005851	159510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014103	0000001	217.94	24/10/2023	0000000104612	005851	102403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013827	0000001	1260.00	24/10/2023	0000000175307	005851	410810	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0013954	0000001	5925.00	24/10/2023	0000000175307	005851	294314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014012	0000001	1500.00	24/10/2023	0000000175307	005851	286184	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014015	0000001	900.00	24/10/2023	0000000000535	005851	408646	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013858	0000001	225.00	24/10/2023	0000000448745	005851	370592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013859	0000001	225.00	24/10/2023	0000000448745	005851	354522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014099	0000001	269.70	24/10/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014101	0000001	758.30	24/10/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014108	0000001	300.00	24/10/2023	0000000428140	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014109	0000001	300.00	24/10/2023	0000000428140	005851	102401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014111	0000001	250.00	24/10/2023	0000000428140	005851	102402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014115	0000001	250.00	24/10/2023	0000000428140	005851	102403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014116	0000001	250.00	24/10/2023	0000000428140	005851	043395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014117	0000001	300.00	24/10/2023	0000000428140	005851	102404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014118	0000001	250.00	24/10/2023	0000000428140	005851	039800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014132	0000001	300.00	25/10/2023	0000000710303	035180	801309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014134	0000001	200.00	25/10/2023	0000000428140	005851	014204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014135	0000001	150.00	25/10/2023	0000000710303	035180	597691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014137	0000001	300.00	25/10/2023	0000000710303	035180	597888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014138	0000001	300.00	25/10/2023	0000000428140	005851	011030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014140	0000001	300.00	25/10/2023	0000000710303	035180	626379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014141	0000001	150.00	25/10/2023	0000000710303	035180	596429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014071	0000001	100.00	25/10/2023	0000000710303	035180	143606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014072	0000001	150.00	25/10/2023	0000000428140	005851	371249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014081	0000001	250.00	25/10/2023	0000000428140	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014082	0000001	300.00	25/10/2023	0000000428140	005851	416390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014084	0000001	300.00	25/10/2023	0000000428140	005851	379711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014046	0000001	250.00	25/10/2023	0000000710303	035180	088729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014043	0000001	200.00	25/10/2023	0000000428140	005851	057149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013862	0000001	890.00	25/10/2023	0000000448745	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013863	0000001	5603.46	25/10/2023	0000000448745	005851	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014032	0000001	250.00	25/10/2023	0000000710303	035180	013630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014050	0000001	300.00	25/10/2023	0000000710303	035180	139145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014051	0000001	250.00	25/10/2023	0000000428140	005851	22328X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014062	0000001	200.00	25/10/2023	0000000710303	035180	140410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014155	0000001	200.00	25/10/2023	0000000710303	035180	803737	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014156	0000001	300.00	25/10/2023	0000000428140	005851	006831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014157	0000001	300.00	25/10/2023	0000000710303	035180	804001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014158	0000001	200.00	25/10/2023	0000000710303	035180	671151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014159	0000001	150.00	25/10/2023	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014088	0000001	300.00	25/10/2023	0000000710303	035180	135395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014091	0000001	200.00	25/10/2023	0000000710303	035180	139102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014093	0000001	300.00	25/10/2023	0000000428140	005851	365168	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014094	0000001	300.00	25/10/2023	0000000428140	005851	10518X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013707	0000001	487.20	25/10/2023	0000000448745	005851	374342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013908	0000001	650.00	25/10/2023	0000000394319	005851	40912X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014100	0000001	1840.00	25/10/2023	0000000000535	005851	088850	92.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014102	0000001	2000.00	25/10/2023	0000000000535	005851	440947	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013857	0000001	225.00	25/10/2023	0000000104612	005851	255125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014045	0000001	375.00	25/10/2023	0000000104612	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014047	0000001	150.00	25/10/2023	0000000104612	005851	255125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014124	0000001	200.00	25/10/2023	0000000104612	005851	252255	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014104	0000001	1600.00	25/10/2023	0000000368814	005851	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013905	0000001	7062.00	25/10/2023	0000000368814	005851	102507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013906	0000001	2249.00	25/10/2023	0000000368814	005851	102505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013929	0000001	736.32	25/10/2023	0000000368814	005851	013110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013930	0000001	3390.00	25/10/2023	0000000368814	005851	644676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013931	0000001	460.25	25/10/2023	0000000368814	005851	102506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013932	0000001	2287.71	25/10/2023	0000000368814	005851	102504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013889	0000001	4900.00	25/10/2023	0000000368814	005851	102503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013992	0000001	4656.54	25/10/2023	0000000368814	005851	143820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013672	0000001	4723.18	25/10/2023	0000000368814	005851	102502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012079	0000001	9210.00	25/10/2023	0000000368814	005851	116600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001031	11.50	25/10/2023	0000000428140	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014030	0000001	250.00	25/10/2023	0000000104612	005851	102506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013907	0000001	3204.99	25/10/2023	0000000104612	005851	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014122	0000001	365.88	25/10/2023	0000000104612	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013942	0000001	1517.00	25/10/2023	0000000104612	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013901	0000001	560.00	25/10/2023	0000000104612	005851	102503	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000023	11.50	25/10/2023	0000000105422	005851	211570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000024	11.50	25/10/2023	0000000105422	005851	211571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000025	11.50	25/10/2023	0000000105422	005851	211572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013991	0000001	425.00	25/10/2023	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013993	0000001	450.00	25/10/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013995	0000001	312.50	25/10/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013997	0000001	375.00	25/10/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014112	0000001	140.00	25/10/2023	0000000105422	005851	205931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014113	0000001	140.00	25/10/2023	0000000105422	005851	383376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014143	0000001	450.00	25/10/2023	0000000105422	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014160	0000001	1000.00	25/10/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014161	0000001	1000.00	25/10/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014162	0000001	400.00	25/10/2023	0000000105422	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013890	0000001	724.60	25/10/2023	0000000105422	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013986	0000001	100.00	25/10/2023	0000000105422	005851	146145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013987	0000001	425.00	25/10/2023	0000000105422	005851	165786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013988	0000001	100.00	25/10/2023	0000000105422	005851	177946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013989	0000001	300.00	25/10/2023	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013999	0000001	400.00	25/10/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014000	0000001	487.50	25/10/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014001	0000001	612.50	25/10/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014002	0000001	512.50	25/10/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014003	0000001	637.50	25/10/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014005	0000001	475.00	25/10/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014006	0000001	525.00	25/10/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014007	0000001	500.00	25/10/2023	0000000105422	005851	10647X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014008	0000001	425.00	25/10/2023	0000000105422	005851	10647X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013714	0000001	567.00	25/10/2023	0000000105422	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002147	30.48	25/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002148	2.54	25/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002149	7.62	25/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002150	2.54	25/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002151	11.50	25/10/2023	0000000104612	005851	211563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002152	11.50	25/10/2023	0000000104612	005851	211564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002153	11.50	25/10/2023	0000000104612	005851	211565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002154	11.50	25/10/2023	0000000104612	005851	211566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002155	11.50	25/10/2023	0000000104612	005851	211567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002156	11.50	25/10/2023	0000000104612	005851	211568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014123	0000001	99.72	25/10/2023	0000000104612	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000442	55.00	25/10/2023	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000443	17.35	25/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000444	34.70	25/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000445	55.00	25/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000446	17.35	26/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000447	3.47	26/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002157	10.16	26/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002158	2.54	26/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002159	21.10	26/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014193	0000001	600.00	26/10/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014196	0000001	300.00	26/10/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014200	0000001	2350.00	26/10/2023	0000000104612	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014201	0000001	1500.00	26/10/2023	0000000104612	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014205	0000001	916201.17	26/10/2023	0000000376221	005851	022509	246155.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014208	0000001	58180.00	26/10/2023	0000000376221	005851	022509	5495.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014212	0000001	45557.51	26/10/2023	0000000376221	005851	100200	4439.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014214	0000001	99539.17	26/10/2023	0000000376221	005851	022509	24716.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014217	0000001	11664.12	26/10/2023	0000000376221	005851	100200	1441.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014219	0000001	5530.00	26/10/2023	0000000376221	005851	022509	1222.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014221	0000001	44134.72	26/10/2023	0000000376221	005851	022509	9907.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014224	0000001	205626.42	26/10/2023	0000000376221	005851	022509	54889.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014226	0000001	6385.41	26/10/2023	0000000376221	005851	100200	588.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014227	0000001	2538.90	26/10/2023	0000000376221	005851	100200	208.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001032	11.50	26/10/2023	0000000428140	005851	192260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001033	11.50	26/10/2023	0000000428140	005851	192261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001034	11.50	26/10/2023	0000000428140	005851	192262	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014202	0000001	486.00	26/10/2023	0000000368814	005851	025806	101.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014203	0000001	593.17	26/10/2023	0000000368814	005851	025806	187.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014204	0000001	2248.97	26/10/2023	0000000368814	005851	025806	587.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014206	0000001	576.49	26/10/2023	0000000368814	005851	025806	181.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014207	0000001	143.18	26/10/2023	0000000368814	005851	065000	52.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013891	0000001	650.00	26/10/2023	0000000368814	005851	375608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013892	0000001	550.00	26/10/2023	0000000368814	005851	235474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013893	0000001	550.00	26/10/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013894	0000001	200.00	26/10/2023	0000000368814	005851	391247	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013895	0000001	200.00	26/10/2023	0000000368814	005851	120138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013896	0000001	450.00	26/10/2023	0000000368814	005851	238244	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013897	0000001	700.00	26/10/2023	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013898	0000001	350.00	26/10/2023	0000000368814	005851	174424	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013944	0000001	75.00	26/10/2023	0000000368814	005851	292486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013945	0000001	50.00	26/10/2023	0000000368814	005851	509876	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013946	0000001	50.00	26/10/2023	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013947	0000001	25.00	26/10/2023	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013948	0000001	100.00	26/10/2023	0000000368814	005851	202940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013949	0000001	100.00	26/10/2023	0000000368814	005851	194220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013950	0000001	50.00	26/10/2023	0000000368814	005851	165115	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013951	0000001	150.00	26/10/2023	0000000368814	005851	361097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013952	0000001	100.00	26/10/2023	0000000368814	005851	255831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013953	0000001	50.00	26/10/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013955	0000001	95.55	26/10/2023	0000000368814	005851	160407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013956	0000001	81.90	26/10/2023	0000000368814	005851	347027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013957	0000001	72.80	26/10/2023	0000000368814	005851	215775	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013958	0000001	77.35	26/10/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013959	0000001	77.35	26/10/2023	0000000368814	005851	139513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013960	0000001	68.25	26/10/2023	0000000368814	005851	687901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013961	0000001	86.45	26/10/2023	0000000368814	005851	448702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013962	0000001	375.45	26/10/2023	0000000368814	005851	303518	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013963	0000001	125.15	26/10/2023	0000000368814	005851	100129	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013964	0000001	325.39	26/10/2023	0000000368814	005851	137472	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013965	0000001	175.21	26/10/2023	0000000368814	005851	089575	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013966	0000001	525.63	26/10/2023	0000000368814	005851	393525	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013967	0000001	300.36	26/10/2023	0000000368814	005851	171840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013968	0000001	75.09	26/10/2023	0000000368814	005851	199516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013969	0000001	50.00	26/10/2023	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013970	0000001	375.45	26/10/2023	0000000368814	005851	383376	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013971	0000001	251.43	26/10/2023	0000000368814	005851	295507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013972	0000001	251.43	26/10/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013973	0000001	266.22	26/10/2023	0000000368814	005851	161519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013974	0000001	221.85	26/10/2023	0000000368814	005851	104264	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013975	0000001	221.85	26/10/2023	0000000368814	005851	100811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013976	0000001	266.22	26/10/2023	0000000368814	005851	153079	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013977	0000001	236.64	26/10/2023	0000000368814	005851	113670	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013978	0000001	266.22	26/10/2023	0000000368814	005851	103198	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013979	0000001	204.75	26/10/2023	0000000368814	005851	281190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013980	0000001	191.10	26/10/2023	0000000368814	005851	205931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013981	0000001	245.70	26/10/2023	0000000368814	005851	102601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013982	0000001	218.40	26/10/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013983	0000001	109.20	26/10/2023	0000000368814	005851	184160	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013984	0000001	204.75	26/10/2023	0000000368814	005851	015285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014220	0000001	10990.00	26/10/2023	0000000071404	005851	100200	830.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014089	0000001	300.00	26/10/2023	0000000428140	005851	132333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014194	0000001	250.00	26/10/2023	0000000710303	035180	083144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014195	0000001	200.00	26/10/2023	0000000710303	035180	083606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014197	0000001	660.00	26/10/2023	0000000445843	005851	022509	59.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014198	0000001	612.50	26/10/2023	0000000445843	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014199	0000001	1272.50	26/10/2023	0000000445843	005851	022509	114.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014209	0000001	300.00	26/10/2023	0000000710303	035180	194077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014210	0000001	200.00	26/10/2023	0000000428140	005851	031145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014211	0000001	250.00	26/10/2023	0000000428140	005851	102602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014213	0000001	200.00	26/10/2023	0000000428140	005851	102603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014215	0000001	1320.00	26/10/2023	0000000341355	005851	100200	99.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014216	0000001	2640.00	26/10/2023	0000000341355	005851	022509	639.35	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014218	0000001	7030.00	26/10/2023	0000000358622	005851	100200	533.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014222	0000001	9312.50	26/10/2023	0000000452742	005851	022509	1130.53	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014223	0000001	10223.33	26/10/2023	0000000452742	005851	022509	1839.45	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014225	0000001	3960.00	26/10/2023	0000000452742	005851	100200	297.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014068	0000001	200.00	26/10/2023	0000000710303	035180	076402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014064	0000001	140.00	26/10/2023	0000000710303	035180	186996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014052	0000001	150.00	26/10/2023	0000000428140	005851	306528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014053	0000001	250.00	26/10/2023	0000000428140	005851	204695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014054	0000001	250.00	26/10/2023	0000000428140	005851	273743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014059	0000001	300.00	26/10/2023	0000000428140	005851	036966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014060	0000001	100.00	26/10/2023	0000000710303	035180	097337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014033	0000001	200.00	26/10/2023	0000000710303	035180	052788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014037	0000001	150.00	26/10/2023	0000000710303	035180	166541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014044	0000001	300.00	26/10/2023	0000000710303	035180	181365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014041	0000001	250.00	26/10/2023	0000000428140	005851	295062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014042	0000001	250.00	26/10/2023	0000000710303	035180	046368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014049	0000001	100.00	26/10/2023	0000000428140	005851	102601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014070	0000001	200.00	26/10/2023	0000000710303	035180	510193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014080	0000001	100.00	26/10/2023	0000000710303	035180	638320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014073	0000001	150.00	26/10/2023	0000000428140	005851	346783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014074	0000001	300.00	26/10/2023	0000000428140	005851	412182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014075	0000001	250.00	26/10/2023	0000000710303	035180	039116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014076	0000001	200.00	26/10/2023	0000000428140	005851	110396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014077	0000001	150.00	26/10/2023	0000000710303	035180	006366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014078	0000001	300.00	26/10/2023	0000000710303	035180	225559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014096	0000001	300.00	26/10/2023	0000000710303	035180	144670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014079	0000001	200.00	27/10/2023	0000000710303	035180	205534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014083	0000001	300.00	27/10/2023	0000000428140	005851	322434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014085	0000001	300.00	27/10/2023	0000000428140	005851	313850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014086	0000001	250.00	27/10/2023	0000000710303	035180	150670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014087	0000001	300.00	27/10/2023	0000000710303	035180	065818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014048	0000001	250.00	27/10/2023	0000000710303	035180	098465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014038	0000001	200.00	27/10/2023	0000000710303	035180	644160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014040	0000001	200.00	27/10/2023	0000000710303	035180	643562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014034	0000001	150.00	27/10/2023	0000000428140	005851	444200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014035	0000001	150.00	27/10/2023	0000000710303	035180	269550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014036	0000001	250.00	27/10/2023	0000000428140	005851	252622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014061	0000001	200.00	27/10/2023	0000000428140	005851	192913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014057	0000001	300.00	27/10/2023	0000000710303	035180	026375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014058	0000001	300.00	27/10/2023	0000000428140	005851	371427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014055	0000001	300.00	27/10/2023	0000000428140	005851	167544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014065	0000001	200.00	27/10/2023	0000000428140	005851	102701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014066	0000001	200.00	27/10/2023	0000000710303	035180	643641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014067	0000001	200.00	27/10/2023	0000000710303	035180	168250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014063	0000001	150.00	27/10/2023	0000000710303	035180	157755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014090	0000001	200.00	27/10/2023	0000000710303	035180	161749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014092	0000001	250.00	27/10/2023	0000000710303	035180	024513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014095	0000001	250.00	27/10/2023	0000000710303	035180	023040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014264	0000001	250.00	27/10/2023	0000000428140	005851	102702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014266	0000001	300.00	27/10/2023	0000000710303	035180	525386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014289	0000001	200.00	27/10/2023	0000000428140	005851	102703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014290	0000001	250.00	27/10/2023	0000000428140	005851	102704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014031	0000001	200.00	27/10/2023	0000000710303	035180	035969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014280	0000001	666.67	27/10/2023	0000000104612	005851	022509	340.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014285	0000001	8000.00	27/10/2023	0000000360589	005851	022509	880.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014295	0000001	43082.61	27/10/2023	0000000060313	005851	022509	6543.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014297	0000001	22520.00	27/10/2023	0000000175307	005851	022509	2176.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014299	0000001	12340.00	27/10/2023	0000000360589	005851	022509	1359.47	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014277	0000001	9700.00	27/10/2023	0000000104612	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014302	0000001	23751.41	27/10/2023	0000000175307	005851	022509	4248.98	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001035	11.50	27/10/2023	0000000428140	005851	241734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001036	11.50	27/10/2023	0000000428140	005851	241735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001037	11.50	27/10/2023	0000000428140	005851	241736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001038	11.50	27/10/2023	0000000428140	005851	241737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014271	0000001	1509.38	27/10/2023	0000000376221	005851	022509	1122.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014273	0000001	1298.00	27/10/2023	0000000376221	005851	022509	889.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014274	0000001	1125.00	27/10/2023	0000000376221	005851	022509	834.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014276	0000001	393.00	27/10/2023	0000000376221	005851	100200	29.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014278	0000001	1379.93	27/10/2023	0000000376221	005851	100200	104.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014282	0000001	3382.92	27/10/2023	0000000105422	005851	022509	2101.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014296	0000001	600.00	27/10/2023	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014269	0000001	1700.00	27/10/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014305	0000001	144323.70	27/10/2023	0000000060313	005851	022509	34667.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014307	0000001	19460.00	27/10/2023	0000000360589	005851	022509	1513.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014310	0000001	10472.00	27/10/2023	0000000104612	005851	100200	785.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014265	0000001	21150.00	27/10/2023	0000000360589	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014267	0000001	4629.39	27/10/2023	0000000104612	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014270	0000001	19666.37	27/10/2023	0000000360589	005851	022509	5732.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014272	0000001	53136.81	27/10/2023	0000000060313	005851	022509	19277.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014292	0000001	45600.00	27/10/2023	0000000060313	005851	022509	4300.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002160	5.08	27/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002161	10.55	27/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002162	11.50	27/10/2023	0000000104612	005851	241723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000448	20.82	27/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000019	479.59	27/10/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014174	0000001	180.00	27/10/2023	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013899	0000001	280.00	27/10/2023	0000000104612	005851	010949	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014268	0000001	420.00	27/10/2023	0000000104612	005851	102704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014291	0000001	39033.61	27/10/2023	0000000060313	005851	022509	9486.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014293	0000001	33640.00	27/10/2023	0000000360589	005851	022509	2611.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014098	0000001	180.00	27/10/2023	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014275	0000001	6707.50	27/10/2023	0000000104612	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014286	0000001	2640.00	27/10/2023	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014294	0000001	23697.75	27/10/2023	0000000175307	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014287	0000001	16586.67	27/10/2023	0000000175307	005851	022509	1408.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014288	0000001	14954.08	27/10/2023	0000000360589	005851	022509	3230.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0014283	0000001	4858.63	27/10/2023	0000000104612	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0014284	0000001	7025.00	27/10/2023	0000000104612	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014279	0000001	12496.50	27/10/2023	0000000104612	005851	022509	2512.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014281	0000001	32350.00	27/10/2023	0000000060313	005851	022509	3929.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014333	0000001	750.00	30/10/2023	0000000104620	005851	084754	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014175	0000001	180.00	30/10/2023	0000000104620	005851	103003	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014176	0000001	180.00	30/10/2023	0000000104620	005851	103004	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014177	0000001	180.00	30/10/2023	0000000104620	005851	103005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014324	0000001	14182.46	30/10/2023	0000000060313	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014326	0000001	5461.02	30/10/2023	0000000060313	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014250	0000001	8369.24	30/10/2023	0000000060313	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000020	259.73	30/10/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000068	10579.08	30/10/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000069	5.32	30/10/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000070	0.98	30/10/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000449	27.76	30/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000450	3.47	30/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002163	7.62	30/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002164	2.54	30/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002165	2.11	30/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002166	11.50	30/10/2023	0000000060313	005851	089595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002167	11.50	30/10/2023	0000000060313	005851	089596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002168	11.50	30/10/2023	0000000071404	005851	089641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002169	11.50	30/10/2023	0000000071404	005851	089642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002170	11.50	30/10/2023	0000000175307	005851	175307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002171	11.50	30/10/2023	0000000175307	005851	089668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002172	11.50	30/10/2023	0000000175307	005851	089669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002173	11.50	30/10/2023	0000000104620	005851	089648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002174	11.50	30/10/2023	0000000104620	005851	089649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002175	11.50	30/10/2023	0000000104620	005851	089650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002176	11.50	30/10/2023	0000000104620	005851	089651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002177	11.50	30/10/2023	0000000104620	005851	089652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014191	0000001	300.00	30/10/2023	0000000360589	005851	09109X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014192	0000001	450.00	30/10/2023	0000000360589	005851	09109X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014338	0000001	18000.00	30/10/2023	0000000060313	005851	065000	3743.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014339	0000001	14750.00	30/10/2023	0000000060313	005851	065000	3272.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014340	0000001	7920.00	30/10/2023	0000000060313	005851	100200	594.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014341	0000001	24666.67	30/10/2023	0000000060313	005851	025806	8662.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014342	0000001	2288.00	30/10/2023	0000000060313	005851	065000	219.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014343	0000001	6000.00	30/10/2023	0000000060313	005851	025806	1946.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014344	0000001	52235.72	30/10/2023	0000000060313	005851	025806	11043.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014345	0000001	1651.46	30/10/2023	0000000060313	005851	025806	495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014346	0000001	72010.00	30/10/2023	0000000060313	005851	025806	16127.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014347	0000001	30852.80	30/10/2023	0000000060313	005851	025806	6487.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014348	0000001	66459.42	30/10/2023	0000000060313	005851	022509	5387.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014349	0000001	334592.57	30/10/2023	0000000105422	005851	022509	79413.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014349	0000002	46628.52	30/10/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014332	0000001	450.00	30/10/2023	0000000071404	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014393	0000001	250.00	30/10/2023	0000000376221	005851	022509	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014395	0000001	1320.00	30/10/2023	0000000376221	005851	100200	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014126	0000001	28000.00	30/10/2023	0000000209236	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014127	0000001	2640.53	30/10/2023	0000000060313	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014128	0000001	1418.93	30/10/2023	0000000060313	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014129	0000001	15709.40	30/10/2023	0000000060313	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014244	0000001	300.00	30/10/2023	0000000071404	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014245	0000001	350.00	30/10/2023	0000000071404	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013573	0000001	49470.94	30/10/2023	0000000376221	005851	103004	989.42	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001039	11.50	30/10/2023	0000000428140	005851	089676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013836	0000001	2669.80	30/10/2023	0000000368814	005851	107122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013943	0000001	12421.50	30/10/2023	0000000368814	005851	367206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014018	0000001	24800.00	30/10/2023	0000000368814	005851	314447	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014110	0000001	2804.00	30/10/2023	0000000368814	005851	103002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014130	0000001	3051.72	30/10/2023	0000000368814	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014133	0000001	489.72	30/10/2023	0000000368814	005851	103001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014167	0000001	10987.00	30/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014169	0000001	6775.00	30/10/2023	0000000368814	005851	103004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014170	0000001	38013.18	30/10/2023	0000000368814	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014171	0000001	9503.22	30/10/2023	0000000368814	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014173	0000001	72003.75	30/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014350	0000001	37704.80	30/10/2023	0000000368814	005851	025806	8178.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014351	0000001	400.00	30/10/2023	0000000368814	005851	025806	99.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014352	0000001	1750.00	30/10/2023	0000000368814	005851	002580	137.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014353	0000001	15904.80	30/10/2023	0000000368814	005851	025806	3011.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014354	0000001	3000.00	30/10/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014355	0000001	88777.90	30/10/2023	0000000368814	005851	025806	23519.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014356	0000001	4000.00	30/10/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014357	0000001	11750.00	30/10/2023	0000000368814	005851	025806	2929.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014358	0000001	21339.22	30/10/2023	0000000368814	005851	025806	5107.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014359	0000001	6277.21	30/10/2023	0000000368814	005851	025806	873.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014360	0000001	5390.33	30/10/2023	0000000368814	005851	025806	499.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014361	0000001	149800.26	30/10/2023	0000000368814	005851	025806	24814.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014362	0000001	638.82	30/10/2023	0000000368814	005851	025806	201.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014363	0000001	29584.38	30/10/2023	0000000452556	005851	022509	5226.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014364	0000001	68508.10	30/10/2023	0000000368814	005851	025806	15478.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014365	0000001	5756.34	30/10/2023	0000000452556	005851	025806	1293.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014366	0000001	3407.27	30/10/2023	0000000452556	005851	025806	569.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014367	0000001	56682.95	30/10/2023	0000000368814	005851	025806	13705.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014368	0000001	9438.52	30/10/2023	0000000452556	005851	025806	2598.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014369	0000001	11863.62	30/10/2023	0000000452556	005851	025806	3372.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014370	0000001	1779.28	30/10/2023	0000000452556	005851	065000	422.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014371	0000001	1312.50	30/10/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014372	0000001	839.09	30/10/2023	0000000452556	005851	100200	75.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014373	0000001	1318.18	30/10/2023	0000000452556	005851	065000	341.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014374	0000001	839.09	30/10/2023	0000000452556	005851	065000	75.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014375	0000001	25166.67	30/10/2023	0000000368814	005851	025806	6725.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014377	0000001	11200.00	30/10/2023	0000000368814	005851	025806	3787.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014378	0000001	10320.00	30/10/2023	0000000368814	005851	025806	1863.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014379	0000001	2000.00	30/10/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014380	0000001	2418.70	30/10/2023	0000000368814	005851	025806	374.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014381	0000001	2800.00	30/10/2023	0000000368814	005851	025806	251.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014382	0000001	1402.38	30/10/2023	0000000368814	005851	025806	340.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014383	0000001	25057.71	30/10/2023	0000000368814	005851	025806	3696.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014392	0000001	28444.50	30/10/2023	0000000368814	005851	065000	2282.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014394	0000001	18700.00	30/10/2023	0000000368814	005851	025806	3757.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014397	0000001	2640.00	30/10/2023	0000000368814	005851	065000	198.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014228	0000001	400.00	30/10/2023	0000000368814	005851	235482	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014229	0000001	400.00	30/10/2023	0000000368814	005851	160296	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014230	0000001	400.00	30/10/2023	0000000368814	005851	235598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014231	0000001	400.00	30/10/2023	0000000368814	005851	177458	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014232	0000001	400.00	30/10/2023	0000000368814	005851	177504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014233	0000001	400.00	30/10/2023	0000000368814	005851	103003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014234	0000001	400.00	30/10/2023	0000000368814	005851	177946	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014235	0000001	400.00	30/10/2023	0000000368814	005851	176613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014236	0000001	400.00	30/10/2023	0000000368814	005851	122416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014237	0000001	400.00	30/10/2023	0000000368814	005851	342742	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014238	0000001	400.00	30/10/2023	0000000368814	005851	091316	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014165	0000001	5513.00	30/10/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0012175	0000001	35645.00	30/10/2023	000000036925X	005851	36925X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014136	0000001	1200.00	30/10/2023	0000000000535	005851	008736	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014142	0000001	90.00	30/10/2023	0000000000535	005851	108380	4.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014306	0000001	1302.00	30/10/2023	0000000060313	005851	060313	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014327	0000001	360.00	30/10/2023	0000000104620	005851	103001	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014328	0000001	400.00	30/10/2023	0000000104620	005851	103002	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014335	0000001	250.00	30/10/2023	0000000428140	005851	103001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014336	0000001	250.00	30/10/2023	0000000710303	035180	640033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014337	0000001	300.00	30/10/2023	0000000710303	035180	672916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014376	0000001	250.00	30/10/2023	0000000710303	035180	824871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014386	0000001	702.27	31/10/2023	0000000394319	005851	103102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014387	0000001	227.25	31/10/2023	0000000394319	005851	103101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014388	0000001	1291.20	31/10/2023	0000000448745	005851	103103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014390	0000001	3091.20	31/10/2023	0000000341495	005851	003301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014391	0000001	7901.60	31/10/2023	0000000370096	005851	003301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014396	0000001	150.00	31/10/2023	0000000175307	005851	056409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014438	0000001	200.00	31/10/2023	0000000428140	005851	103105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014440	0000001	300.00	31/10/2023	0000000710303	035180	231294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014441	0000001	300.00	31/10/2023	0000000428140	005851	103101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014443	0000001	200.00	31/10/2023	0000000710303	035180	085468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014444	0000001	200.00	31/10/2023	0000000428140	005851	044401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014445	0000001	250.00	31/10/2023	0000000428140	005851	103102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014323	0000001	2493.82	31/10/2023	0000000448745	005851	109177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014325	0000001	2207.80	31/10/2023	0000000448745	005851	103101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014329	0000001	1440.00	31/10/2023	0000000448745	005851	275468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014330	0000001	1742.77	31/10/2023	0000000394319	005851	013110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014152	0000001	250.00	31/10/2023	0000000428140	005851	103103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014154	0000001	250.00	31/10/2023	0000000710303	035180	711060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014239	0000001	1320.00	31/10/2023	0000000448745	005851	429317	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014240	0000001	1320.00	31/10/2023	0000000448745	005851	316199	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014246	0000001	300.00	31/10/2023	0000000710303	035180	034569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014247	0000001	184.90	31/10/2023	0000000448745	005851	423432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014248	0000001	428.98	31/10/2023	0000000448745	005851	423432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014261	0000001	250.00	31/10/2023	0000000428140	005851	357416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014262	0000001	300.00	31/10/2023	0000000428140	005851	566732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014163	0000001	250.00	31/10/2023	0000000710303	035180	918046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014172	0000001	1615.00	31/10/2023	0000000448745	005851	103102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014178	0000001	200.00	31/10/2023	0000000358622	005851	361488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014179	0000001	200.00	31/10/2023	0000000358622	005851	360023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014180	0000001	200.00	31/10/2023	0000000358622	005851	356840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014181	0000001	200.00	31/10/2023	0000000358622	005851	250589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014182	0000001	200.00	31/10/2023	0000000358622	005851	376906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014183	0000001	200.00	31/10/2023	0000000358622	005851	32311X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014184	0000001	200.00	31/10/2023	0000000358622	005851	370622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014185	0000001	200.00	31/10/2023	0000000358622	005851	443859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014186	0000001	200.00	31/10/2023	0000000358622	005851	392189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014187	0000001	200.00	31/10/2023	0000000358622	005851	443654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014188	0000001	200.00	31/10/2023	0000000358622	005851	376981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014189	0000001	200.00	31/10/2023	0000000358622	005851	241571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014190	0000001	200.00	31/10/2023	0000000358622	005851	218731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014145	0000001	200.00	31/10/2023	0000000710303	035180	026995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014146	0000001	250.00	31/10/2023	0000000710303	035180	505957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014147	0000001	300.00	31/10/2023	0000000710303	035180	110270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014149	0000001	250.00	31/10/2023	0000000428140	005851	363505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014150	0000001	300.00	31/10/2023	0000000428140	005851	300783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014451	0000001	200.00	31/10/2023	0000000428140	005851	028255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014448	0000001	250.00	31/10/2023	0000000710303	035180	085735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014449	0000001	300.00	31/10/2023	0000000710303	035180	085174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014458	0000001	250.00	31/10/2023	0000000710303	035180	276543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013216	0000001	250.00	31/10/2023	0000000428140	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014119	0000001	5000.00	31/10/2023	0000000060283	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014298	0000001	550.00	31/10/2023	0000000175307	005851	166162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014311	0000001	2500.00	31/10/2023	0000000175307	005851	152331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014315	0000001	150.00	31/10/2023	0000000175307	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014331	0000001	1726.05	31/10/2023	0000000175307	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014384	0000001	1958.17	31/10/2023	0000000000535	005851	008442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014385	0000001	807.40	31/10/2023	0000000000535	005851	008442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014249	0000001	85.40	31/10/2023	0000000175307	005851	423432	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014303	0000001	625.00	31/10/2023	0000000360589	005851	344818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014304	0000001	1302.00	31/10/2023	0000000175307	005851	103105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014166	0000001	5832.22	31/10/2023	0000000368814	005851	103101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014301	0000001	4000.00	31/10/2023	0000000368814	005851	133496	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014106	0000001	7000.00	31/10/2023	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014107	0000001	8800.00	31/10/2023	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001040	11.50	31/10/2023	0000000428140	005851	293503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001041	11.50	31/10/2023	0000000428140	005851	293504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001042	11.50	31/10/2023	0000000428140	005851	293505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001043	11.50	31/10/2023	0000000428140	005851	293506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001044	11.50	31/10/2023	0000000428140	005851	293507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014251	0000001	3067.10	31/10/2023	0000000175307	005851	254592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014252	0000001	10779.50	31/10/2023	0000000060313	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014242	0000001	1889.00	31/10/2023	0000000175307	005851	433497	94.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014412	0000001	250.00	31/10/2023	0000000175307	005851	175307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014334	0000001	79140.15	31/10/2023	0000000104612	005851	103102	1582.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014257	0000001	840.00	31/10/2023	0000000175307	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014254	0000001	13235.82	31/10/2023	0000000060313	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014314	0000001	250.00	31/10/2023	0000000175307	005851	103108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014312	0000001	5000.00	31/10/2023	0000000360589	005851	097845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014313	0000001	1100.00	31/10/2023	0000000360589	005851	208434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014258	0000001	840.00	31/10/2023	0000000360589	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014408	0000001	700.00	31/10/2023	0000000105422	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014410	0000001	300.00	31/10/2023	0000000105422	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014164	0000001	2178.00	31/10/2023	0000000360589	005851	096296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	17525.28	31/10/2023	0000000105422	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014131	0000001	900.00	31/10/2023	0000000105422	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014026	0000001	141.00	31/10/2023	0000000105422	005851	104884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000026	11.50	31/10/2023	0000000105422	005851	293469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000027	11.50	31/10/2023	0000000105422	005851	293470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000028	11.50	31/10/2023	0000000105422	005851	293471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000029	11.50	31/10/2023	0000000105422	005851	293472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014308	0000001	975.00	31/10/2023	0000000175307	005851	103104	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014309	0000001	720.00	31/10/2023	0000000360589	005851	392688	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014300	0000001	2500.00	31/10/2023	0000000175307	005851	126519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014144	0000001	540.00	31/10/2023	0000000360589	005851	103101	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010911	0000001	1517.10	31/10/2023	0000000175307	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002178	17.78	31/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002179	7.62	31/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002180	2.54	31/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002181	2.54	31/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002182	6.33	31/10/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002183	11.50	31/10/2023	0000000060283	005851	293409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002184	11.50	31/10/2023	0000000104612	005851	293449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002185	11.50	31/10/2023	0000000060313	005851	293410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002186	11.50	31/10/2023	0000000360589	005851	293499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002187	11.50	31/10/2023	0000000360589	005851	293500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002188	11.50	31/10/2023	0000000175307	005851	293486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002189	11.50	31/10/2023	0000000175307	005851	293486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002190	11.50	31/10/2023	0000000175307	005851	293487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002191	11.50	31/10/2023	0000000175307	005851	293488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002192	11.50	31/10/2023	0000000175307	005851	293489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002193	11.50	31/10/2023	0000000175307	005851	293490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002194	11.50	31/10/2023	0000000175307	005851	293491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002195	11.50	31/10/2023	0000000175307	005851	293492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002196	11.50	31/10/2023	0000000175307	005851	293493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000451	1.86	31/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000452	69.40	31/10/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014459	0000001	5000.00	31/10/2023	0000000060313	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014139	0000001	7000.00	31/10/2023	0000000175307	005851	270660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013708	0000001	301.85	31/10/2023	0000000175307	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013709	0000001	1660.45	31/10/2023	0000000175307	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013712	0000001	739.14	31/10/2023	0000000175307	005851	423432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013715	0000001	1956.21	31/10/2023	0000000175307	005851	103106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014432	0000001	35296.84	31/10/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014255	0000001	1610.00	31/10/2023	0000000175307	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014479	0000001	21077.14	01/11/2023	0000000060313	005851	110105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014480	0000001	11004.71	01/11/2023	0000000060313	005851	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014481	0000001	22210.46	01/11/2023	0000000060313	005851	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014482	0000001	31263.69	01/11/2023	0000000060313	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014483	0000001	52956.87	01/11/2023	0000000060313	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014486	0000001	10532.25	01/11/2023	0000000060313	005851	110110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014487	0000001	35728.23	01/11/2023	0000000060313	005851	110109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014489	0000001	18418.43	01/11/2023	0000000060313	005851	110108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014490	0000001	22279.56	01/11/2023	0000000060313	005851	110107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014492	0000001	34406.54	01/11/2023	0000000060313	005851	110106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000453	50.64	01/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000454	14.88	01/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000455	34.70	01/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000456	10.41	01/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002197	37.10	01/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002198	2.65	01/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002199	13.25	01/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002200	2.65	01/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002201	15.40	01/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002202	5.20	01/11/2023	0000000060283	005851	027236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002203	11.50	01/11/2023	0000000104620	005851	085082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002204	11.50	01/11/2023	0000000104620	005851	085083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002205	11.50	01/11/2023	0000000175307	005851	085093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013998	0000001	344.76	01/11/2023	0000000104620	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014430	0000001	4500.00	01/11/2023	0000000104620	005851	382364	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014471	0000001	700.00	01/11/2023	0000000104620	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014472	0000001	260.00	01/11/2023	0000000104620	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014474	0000001	700.00	01/11/2023	0000000175307	005851	021133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014500	0000001	1500.00	01/11/2023	0000000060313	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014503	0000001	2000.00	01/11/2023	0000000175307	005851	015415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001045	11.50	01/11/2023	0000000428140	005851	085129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001046	11.50	01/11/2023	0000000428140	005851	085130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001047	11.50	01/11/2023	0000000428140	005851	085131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001048	11.50	01/11/2023	0000000428140	005851	085132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001049	11.50	01/11/2023	0000000428140	005851	085133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001050	11.50	01/11/2023	0000000428140	005851	085134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001051	11.50	01/11/2023	0000000428140	005851	085135	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014409	0000001	2350.00	01/11/2023	0000000368814	005851	371823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014411	0000001	500.00	01/11/2023	0000000368814	005851	110104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014413	0000001	600.00	01/11/2023	0000000368814	005851	110102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014414	0000001	400.00	01/11/2023	0000000368814	005851	110103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014415	0000001	5197.50	01/11/2023	0000000368814	005851	110101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014435	0000001	48077.70	01/11/2023	0000000368814	005851	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014478	0000001	90.09	01/11/2023	0000000360589	005851	110101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014450	0000001	150.00	01/11/2023	0000000710303	035180	095788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014452	0000001	250.00	01/11/2023	0000000710303	035180	101407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014453	0000001	100.00	01/11/2023	0000000428140	005851	418072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014454	0000001	200.00	01/11/2023	0000000710303	035180	105429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014455	0000001	300.00	01/11/2023	0000000710303	035180	088087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014495	0000001	300.00	01/11/2023	0000000428140	005851	110102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014506	0000001	250.00	01/11/2023	0000000428140	005851	110103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014507	0000001	200.00	01/11/2023	0000000428140	005851	041698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014508	0000001	250.00	01/11/2023	0000000428140	005851	110106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014509	0000001	300.00	01/11/2023	0000000428140	005851	110104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014510	0000001	300.00	01/11/2023	0000000428140	005851	110107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014475	0000001	250.00	01/11/2023	0000000428140	005851	110101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014476	0000001	300.00	01/11/2023	0000000710303	035180	615296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014447	0000001	300.00	01/11/2023	0000000428140	005851	110105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014389	0000001	1896.16	01/11/2023	0000000448745	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002206	26.50	03/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002207	2.65	03/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002208	31.80	03/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002209	2.65	03/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002210	6.60	03/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002211	3.40	03/11/2023	0000002831430	005851	024480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000457	10.41	03/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000521	36.50	03/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000458	20.82	06/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000459	12.66	06/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014541	0000001	420.00	06/11/2023	0000000104620	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014820	0000001	4205.83	06/11/2023	0000000060283	005851	009104	9.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014437	0000001	94.17	06/11/2023	0000000175307	005851	110603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014439	0000001	94.17	06/11/2023	0000000175307	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014436	0000001	94.17	06/11/2023	0000000175307	005851	110604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002212	23.85	06/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002213	2.65	06/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002214	5.30	06/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002215	6.60	06/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002216	11.50	06/11/2023	0000000104620	005851	028091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002217	11.50	06/11/2023	0000000104620	005851	028092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002218	11.50	06/11/2023	0000000104620	005851	028093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002219	11.50	06/11/2023	0000000175307	005851	028095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014542	0000001	700.00	06/11/2023	0000000104620	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014431	0000001	170.00	06/11/2023	0000000175307	005851	037354	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014433	0000001	150.00	06/11/2023	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014442	0000001	105.55	06/11/2023	0000000175307	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014460	0000001	92.12	06/11/2023	0000000360589	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013904	0000001	206.59	06/11/2023	0000000360589	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014520	0000001	44446.46	06/11/2023	0000000261858	005851	028083	888.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014420	0000001	1200.00	06/11/2023	0000000000535	005851	519378	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014421	0000001	300.00	06/11/2023	0000000175307	005851	017530	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014422	0000001	1320.00	06/11/2023	0000000175307	005851	229106	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014423	0000001	1080.00	06/11/2023	0000000175307	005851	110605	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014424	0000001	1200.00	06/11/2023	0000000104620	005851	110603	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014425	0000001	1320.00	06/11/2023	0000000000535	005851	520031	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014426	0000001	2000.00	06/11/2023	0000000104620	005851	041344	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014427	0000001	600.00	06/11/2023	0000000000535	005851	520423	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014428	0000001	2000.00	06/11/2023	0000000000535	005851	519967	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014429	0000001	1320.00	06/11/2023	0000000000535	005851	521047	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014417	0000001	910.97	06/11/2023	0000000175307	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014434	0000001	2579.00	06/11/2023	0000000175307	005851	037806	128.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014398	0000001	6389.70	06/11/2023	0000000104620	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014399	0000001	2065.80	06/11/2023	0000000175307	005851	057817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014253	0000001	2535.62	06/11/2023	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014543	0000001	250.00	06/11/2023	0000000428140	005851	041711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014544	0000001	250.00	06/11/2023	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014545	0000001	200.00	06/11/2023	0000000428140	005851	110601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014546	0000001	200.00	06/11/2023	0000000428140	005851	110602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014547	0000001	150.00	06/11/2023	0000000428140	005851	009027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014565	0000001	300.00	06/11/2023	0000000710303	035180	715126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014566	0000001	300.00	06/11/2023	0000000428140	005851	009088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014567	0000001	200.00	06/11/2023	0000000428140	005851	110604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014568	0000001	300.00	06/11/2023	0000000710303	035180	714864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014463	0000001	300.00	06/11/2023	0000000428140	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014468	0000001	300.00	06/11/2023	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014473	0000001	80000.00	06/11/2023	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014473	0000002	9000.00	06/11/2023	0000000445843	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013927	0000001	12173.70	06/11/2023	0000000368814	005851	107122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014259	0000001	403.55	06/11/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014260	0000001	94.40	06/11/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014496	0000001	500.00	06/11/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014497	0000001	725.00	06/11/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001052	11.50	06/11/2023	0000000428140	005851	028101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001053	11.50	06/11/2023	0000000428140	005851	028102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001054	11.50	06/11/2023	0000000428140	005851	028103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001055	11.50	06/11/2023	0000000428140	005851	028104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001056	11.50	07/11/2023	0000000428140	005851	113307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001057	11.50	07/11/2023	0000000428140	005851	113308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001058	11.50	07/11/2023	0000000428140	005851	113309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001059	11.50	07/11/2023	0000000428140	005851	113310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001060	11.50	07/11/2023	0000000428140	005851	113311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001061	11.50	07/11/2023	0000000428140	005851	113312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001062	11.50	07/11/2023	0000000428140	005851	113313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001063	11.50	07/11/2023	0000000428140	005851	113314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001064	11.50	07/11/2023	0000000428140	005851	113315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014577	0000001	1908.26	07/11/2023	0000000368814	005851	109177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014579	0000001	650.00	07/11/2023	0000000368814	005851	40912X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014580	0000001	900.00	07/11/2023	0000000368814	005851	40912X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013909	0000001	2300.00	07/11/2023	0000000368814	005851	110701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013713	0000001	121.50	07/11/2023	0000000368814	005851	359068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014623	0000001	375.00	07/11/2023	0000000104620	005851	110710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014536	0000001	625.00	07/11/2023	0000000060283	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014559	0000001	205.75	07/11/2023	0000000060283	005851	110701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014464	0000001	300.00	07/11/2023	0000000428140	005851	110701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014465	0000001	300.00	07/11/2023	0000000428140	005851	199489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014466	0000001	200.00	07/11/2023	0000000710303	035180	052015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014467	0000001	300.00	07/11/2023	0000000710303	035180	098392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014461	0000001	200.00	07/11/2023	0000000428140	005851	110702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014462	0000001	200.00	07/11/2023	0000000428140	005851	394753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014521	0000001	200.00	07/11/2023	0000000428140	005851	438154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014523	0000001	100.00	07/11/2023	0000000428140	005851	110705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014524	0000001	150.00	07/11/2023	0000000710303	035180	086351	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014525	0000001	150.00	07/11/2023	0000000428140	005851	286098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014526	0000001	150.00	07/11/2023	0000000428140	005851	441767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014527	0000001	200.00	07/11/2023	0000000710303	035180	098988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014528	0000001	200.00	07/11/2023	0000000710303	035180	273344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014529	0000001	300.00	07/11/2023	0000000710303	035180	357627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014530	0000001	300.00	07/11/2023	0000000710303	035180	173017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014531	0000001	300.00	07/11/2023	0000000428140	005851	110704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014532	0000001	250.00	07/11/2023	0000000428140	005851	110703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014533	0000001	200.00	07/11/2023	0000000428140	005851	310085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014534	0000001	250.00	07/11/2023	0000000428140	005851	125515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014627	0000001	300.00	07/11/2023	0000000428140	005851	110707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014628	0000001	250.00	07/11/2023	0000000710303	035180	068601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014629	0000001	250.00	07/11/2023	0000000710303	035180	068221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014630	0000001	200.00	07/11/2023	0000000428140	005851	110706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014640	0000001	200.00	07/11/2023	0000000428140	005851	110708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014641	0000001	200.00	07/11/2023	0000000710303	035180	259525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014643	0000001	300.00	07/11/2023	0000000428140	005851	110709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014644	0000001	200.00	07/11/2023	0000000710303	035180	260635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013834	0000001	22960.00	07/11/2023	0000000376221	005851	279552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014646	0000001	96.62	07/11/2023	0000000104620	005851	110709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014498	0000001	250.00	07/11/2023	0000000104620	005851	398187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014499	0000001	250.00	07/11/2023	0000000104620	005851	110708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014501	0000001	250.00	07/11/2023	0000000104620	005851	110707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014502	0000001	250.00	07/11/2023	0000000104620	005851	403067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014504	0000001	250.00	07/11/2023	0000000104620	005851	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014505	0000001	250.00	07/11/2023	0000000104620	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014511	0000001	250.00	07/11/2023	0000000104620	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014512	0000001	250.00	07/11/2023	0000000104620	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014513	0000001	250.00	07/11/2023	0000000104620	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014514	0000001	250.00	07/11/2023	0000000104620	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014515	0000001	250.00	07/11/2023	0000000104620	005851	412996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0013658	0000001	239.90	07/11/2023	0000000104612	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014618	0000001	1300.00	07/11/2023	0000000104612	005851	010183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014631	0000001	500.00	07/11/2023	0000000105422	005851	005036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014419	0000001	66.00	07/11/2023	0000000105422	005851	239283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014403	0000001	983.00	07/11/2023	0000000105422	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000030	11.50	07/11/2023	0000000105422	005851	113300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002220	5.30	07/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002221	5.30	07/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002222	5.30	07/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002223	2.20	07/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002224	11.50	07/11/2023	0000000060283	005851	113275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002225	11.50	07/11/2023	0000000060283	005851	113276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002226	11.50	07/11/2023	0000000104612	005851	113284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002227	11.50	07/11/2023	0000000104612	005851	113285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002228	11.50	07/11/2023	0000000104620	005851	113286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002229	11.50	07/11/2023	0000000104620	005851	113287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002230	11.50	07/11/2023	0000000104620	005851	113288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002231	11.50	07/11/2023	0000000104620	005851	113289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002232	11.50	07/11/2023	0000000104620	005851	113290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002233	11.50	07/11/2023	0000000104620	005851	113291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002234	11.50	07/11/2023	0000000104620	005851	113292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002235	11.50	07/11/2023	0000000104620	005851	113293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002236	11.50	07/11/2023	0000000104620	005851	113294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014488	0000001	4200.00	07/11/2023	0000000104612	005851	218634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014638	0000001	4324.28	07/11/2023	0000000060283	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000460	24.29	07/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0013716	0000001	643.50	07/11/2023	0000000104612	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014695	0000001	200.00	08/11/2023	0000000104620	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014696	0000001	200.00	08/11/2023	0000000104620	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000461	1.86	08/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000462	6.94	08/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000463	10.41	08/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002237	10.60	08/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002238	26.50	08/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002239	7.95	08/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002240	5.30	08/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002241	11.50	08/11/2023	0000000060283	005851	040784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002242	11.50	08/11/2023	0000000104620	005851	040787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002243	11.50	08/11/2023	0000000104620	005851	040788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002244	11.50	08/11/2023	0000000104620	005851	040789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000031	11.50	08/11/2023	0000000105422	005851	040791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014617	0000001	180.00	08/11/2023	0000000105422	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014549	0000001	3500.00	08/11/2023	0000000060283	005851	110801	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014550	0000001	250.00	08/11/2023	0000000104620	005851	341870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014551	0000001	980.00	08/11/2023	0000000104612	005851	091634	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014552	0000001	250.00	08/11/2023	0000000104620	005851	392815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014553	0000001	250.00	08/11/2023	0000000104620	005851	379665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014554	0000001	250.00	08/11/2023	0000000104620	005851	422315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014555	0000001	250.00	08/11/2023	0000000104620	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014556	0000001	500.00	08/11/2023	0000000104612	005851	292648	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014557	0000001	250.00	08/11/2023	0000000104620	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014558	0000001	250.00	08/11/2023	0000000104620	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014578	0000001	975.00	08/11/2023	0000000104612	005851	40912X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014682	0000001	300.00	08/11/2023	0000000710303	035180	616493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014684	0000001	300.00	08/11/2023	0000000428140	005851	110802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014685	0000001	300.00	08/11/2023	0000000428140	005851	006877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014686	0000001	250.00	08/11/2023	0000000710303	035180	778709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014687	0000001	200.00	08/11/2023	0000000428140	005851	039828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014689	0000001	300.00	08/11/2023	0000000428140	005851	110803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014690	0000001	250.00	08/11/2023	0000000710303	035180	778409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014691	0000001	250.00	08/11/2023	0000000710303	035180	814563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014693	0000001	300.00	08/11/2023	0000000710303	035180	814646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014469	0000001	300.00	08/11/2023	0000000428140	005851	095306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014056	0000001	280.00	08/11/2023	0000000428140	005851	110801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014446	0000001	600.00	08/11/2023	0000000368814	005851	381284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014470	0000001	5000.00	08/11/2023	0000000368814	005851	110805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014516	0000001	14000.00	08/11/2023	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014517	0000001	7000.00	08/11/2023	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014518	0000001	997.35	08/11/2023	0000000368814	005851	110804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001065	11.50	08/11/2023	0000000428140	005851	040812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001066	11.50	08/11/2023	0000000428140	005851	040813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001067	11.50	08/11/2023	0000000428140	005851	040814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002245	13.25	09/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002246	2.65	09/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002247	5.30	09/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000464	50.64	09/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000465	1.86	09/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000466	20.82	09/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000467	6.94	09/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000468	13.88	10/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000469	1.86	10/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000071	20688.56	10/11/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000072	0.22	10/11/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014710	0000001	240.00	10/11/2023	0000000104612	005851	010949	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014572	0000001	220.00	10/11/2023	0000000104612	005851	010949	10.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014632	0000001	3300.00	10/11/2023	0000000060283	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014642	0000001	200.00	10/11/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014316	0000001	5446.66	10/11/2023	0000000060283	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014406	0000001	3300.00	10/11/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014263	0000001	560.00	10/11/2023	0000000104612	005851	010949	26.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014401	0000001	1900.00	10/11/2023	0000000104612	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014783	0000001	18.02	10/11/2023	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014784	0000001	4030.89	10/11/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014786	0000001	2400.00	10/11/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014787	0000001	83047.79	10/11/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014788	0000001	32304.49	10/11/2023	0000000060313	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014832	0000001	4048.91	10/11/2023	0000000060313	005851	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014571	0000001	6000.00	10/11/2023	0000000060313	005851	111013	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014484	0000001	14500.00	10/11/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014485	0000001	4000.00	10/11/2023	0000000060283	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002248	2.65	10/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002249	2.65	10/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002250	15.90	10/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002251	7.95	10/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002252	6.60	10/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002253	11.50	10/11/2023	0000000060283	005851	038059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002254	11.50	10/11/2023	0000000060283	005851	038060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002255	11.50	10/11/2023	0000000060283	005851	038061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002256	11.50	10/11/2023	0000000060283	005851	038062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002257	11.50	10/11/2023	0000000060313	005851	038063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002258	11.50	10/11/2023	0000000060313	005851	038064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002259	11.50	10/11/2023	0000000060313	005851	038065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002260	11.50	10/11/2023	0000000060313	005851	038066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002261	11.50	10/11/2023	0000000060313	005851	038067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002262	11.50	10/11/2023	0000000060313	005851	038068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002263	11.50	10/11/2023	0000000060313	005851	038069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002264	11.50	10/11/2023	0000000060313	005851	038070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002265	11.50	10/11/2023	0000000060313	005851	038071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002266	11.50	10/11/2023	0000000060313	005851	038072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002267	11.50	10/11/2023	0000000060313	005851	038073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002268	11.50	10/11/2023	0000000060313	005851	038074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002269	11.50	10/11/2023	0000000071404	005851	038132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002270	11.50	10/11/2023	0000000104612	005851	038134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002271	11.50	10/11/2023	0000000104612	005851	038135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014416	0000001	80705.80	10/11/2023	0000000060313	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014405	0000001	27300.00	10/11/2023	0000000060313	005851	279552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014582	0000001	1592.70	10/11/2023	0000000060313	005851	111014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014607	0000001	4314.02	10/11/2023	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014633	0000001	16700.00	10/11/2023	0000000125776	005851	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014634	0000001	34833.69	10/11/2023	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014635	0000001	106116.31	10/11/2023	0000000376221	005851	325635	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014317	0000001	2626.67	10/11/2023	0000000060313	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014318	0000001	5170.00	10/11/2023	0000000376221	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014004	0000001	47980.00	10/11/2023	0000000060313	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014692	0000001	5798.00	10/11/2023	0000000060313	005851	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014698	0000001	800.00	10/11/2023	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014705	0000001	10230.00	10/11/2023	0000000060313	005851	44796X	598.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014708	0000001	7221.60	10/11/2023	0000000060313	005851	44796X	382.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013511	0000001	91255.00	10/11/2023	0000000060313	005851	111016	4562.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014457	0000001	191707.99	10/11/2023	0000006470827	035180	181587	6153.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014477	0000001	16950.00	10/11/2023	0000000060313	005851	111005	339.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014491	0000001	31796.08	10/11/2023	0000000060313	005851	141278	1526.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014624	0000001	1320.00	10/11/2023	0000000060283	005851	111002	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014636	0000001	73000.00	10/11/2023	0000000261858	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014637	0000001	122510.24	10/11/2023	0000000060313	005851	111010	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014639	0000001	8000.00	10/11/2023	0000000060283	005851	040358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014803	0000001	11.50	10/11/2023	0000000261858	005851	038265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014601	0000001	2078.00	10/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014741	0000001	410.80	10/11/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014742	0000001	410.80	10/11/2023	0000000105422	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014743	0000001	410.80	10/11/2023	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014744	0000001	410.80	10/11/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014745	0000001	410.80	10/11/2023	0000000105422	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014746	0000001	410.80	10/11/2023	0000000105422	005851	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014747	0000001	410.80	10/11/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014748	0000001	410.80	10/11/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014749	0000001	410.80	10/11/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014750	0000001	410.80	10/11/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014751	0000001	410.80	10/11/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014752	0000001	1000.00	10/11/2023	0000000105422	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014768	0000001	550.00	10/11/2023	0000000105422	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014770	0000001	400.00	10/11/2023	0000000105422	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000032	11.50	10/11/2023	0000000105422	005851	038141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000033	11.50	10/11/2023	0000000105422	005851	038142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000034	11.50	10/11/2023	0000000105422	005851	038143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000035	11.50	10/11/2023	0000000105422	005851	038144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000036	11.50	10/11/2023	0000000105422	005851	038145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000037	11.50	10/11/2023	0000000105422	005851	038146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001068	11.50	10/11/2023	0000000428140	005851	038271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001069	11.50	10/11/2023	0000000428140	005851	038272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001070	11.50	10/11/2023	0000000428140	005851	038273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001071	11.50	10/11/2023	0000000428140	005851	038274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014319	0000001	6580.00	10/11/2023	0000000368814	005851	111010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014320	0000001	5446.66	10/11/2023	0000000368814	005851	111011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014587	0000001	1000.52	10/11/2023	0000000368814	005851	111012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014603	0000001	2248.00	10/11/2023	0000000368814	005851	159069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014604	0000001	2008.00	10/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014605	0000001	2008.00	10/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014688	0000001	37569.82	10/11/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014700	0000001	400.00	10/11/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014722	0000001	207.90	10/11/2023	0000000368814	005851	111002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014723	0000001	733.20	10/11/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014724	0000001	733.20	10/11/2023	0000000368814	005851	111003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014725	0000001	733.20	10/11/2023	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014726	0000001	733.20	10/11/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014727	0000001	733.20	10/11/2023	0000000368814	005851	111004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014728	0000001	733.20	10/11/2023	0000000368814	005851	111005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014729	0000001	733.20	10/11/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014730	0000001	733.20	10/11/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014731	0000001	733.20	10/11/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014732	0000001	733.20	10/11/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014733	0000001	733.20	10/11/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014734	0000001	620.40	10/11/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014735	0000001	620.40	10/11/2023	0000000368814	005851	111006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014736	0000001	507.60	10/11/2023	0000000368814	005851	111007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014737	0000001	676.80	10/11/2023	0000000368814	005851	111008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014738	0000001	1071.60	10/11/2023	0000000368814	005851	111009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014739	0000001	789.60	10/11/2023	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014740	0000001	1128.00	10/11/2023	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014707	0000001	3291.64	10/11/2023	0000000368814	005851	44796X	192.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014606	0000001	1613.00	10/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014619	0000001	1320.00	10/11/2023	0000000060283	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014697	0000001	50.00	10/11/2023	0000000104612	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014780	0000001	613.03	10/11/2023	0000000104612	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014602	0000001	2064.50	10/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014622	0000001	1000.00	10/11/2023	0000000060283	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013353	0000002	6670.00	10/11/2023	0000000060283	005851	031214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014681	0000001	250.00	10/11/2023	0000000104612	005851	111003	12.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014322	0000001	3096.67	10/11/2023	0000000448745	005851	111001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014699	0000001	300.00	10/11/2023	0000000448745	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014790	0000001	300.00	10/11/2023	0000000710303	035180	850933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014792	0000001	250.00	10/11/2023	0000000710303	035180	659825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014793	0000001	250.00	10/11/2023	0000000428140	005851	043629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014794	0000001	250.00	10/11/2023	0000000710303	035180	850653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014795	0000001	300.00	10/11/2023	0000000710303	035180	648369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014796	0000001	300.00	10/11/2023	0000000428140	005851	111003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014798	0000001	300.00	10/11/2023	0000000428140	005851	111001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014799	0000001	200.00	10/11/2023	0000000428140	005851	111002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014800	0000001	250.00	10/11/2023	0000000428140	005851	044746	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014801	0000001	200.00	10/11/2023	0000000428140	005851	111004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014802	0000001	300.00	10/11/2023	0000000428140	005851	030959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014321	0000001	1216.67	10/11/2023	0000000060283	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014241	0000001	1600.00	13/11/2023	0000000071404	005851	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014564	0000001	3333.00	13/11/2023	0000000448745	005851	111303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014493	0000001	192.05	13/11/2023	0000000448745	005851	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014856	0000001	250.00	13/11/2023	0000000710303	035180	084249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014858	0000001	200.00	13/11/2023	0000000710303	035180	084674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014860	0000001	200.00	13/11/2023	0000000710303	035180	084938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014864	0000001	300.00	13/11/2023	0000000428140	005851	033649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014867	0000001	200.00	13/11/2023	0000000428140	005851	016311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014870	0000001	300.00	13/11/2023	0000000428140	005851	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014872	0000001	200.00	13/11/2023	0000000710303	035180	205429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014874	0000001	300.00	13/11/2023	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014418	0000001	1713.02	13/11/2023	0000000448745	005851	111302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014548	0000001	1260.00	13/11/2023	0000000060283	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014620	0000001	1950.00	13/11/2023	0000000071404	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014654	0000001	225.00	13/11/2023	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014494	0000001	382.34	13/11/2023	0000000104620	005851	111301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014612	0000001	560.55	13/11/2023	0000000368814	005851	111301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014584	0000001	3500.00	13/11/2023	0000000368814	005851	028996	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014537	0000001	16200.00	13/11/2023	0000000368814	005851	111304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014538	0000001	8100.00	13/11/2023	0000000368814	005851	111303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014539	0000001	8100.00	13/11/2023	0000000368814	005851	111302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014020	0000001	7000.00	13/11/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0011400	0000001	1400.00	13/11/2023	0000000368814	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001072	11.50	13/11/2023	0000000428140	005851	046631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000038	11.50	13/11/2023	0000000105422	005851	046589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014616	0000001	350.00	13/11/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014862	0000001	260.00	13/11/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014877	0000001	1000.00	13/11/2023	0000000105422	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014613	0000001	11228.40	13/11/2023	0000000060313	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014404	0000001	3100.00	13/11/2023	0000000071404	005851	043720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014570	0000001	2750.00	13/11/2023	0000000104620	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013903	0000001	2500.00	13/11/2023	0000000071404	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002272	5.30	13/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002273	11.50	13/11/2023	0000000060313	005851	046582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002274	11.50	13/11/2023	0000000060313	005851	046583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002275	11.50	13/11/2023	0000000071404	005851	046585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002276	11.50	13/11/2023	0000000071404	005851	046586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002277	11.50	13/11/2023	0000000104620	005851	046587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014842	0000001	4048.91	13/11/2023	0000000060313	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014843	0000001	2086.93	13/11/2023	0000000071404	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014845	0000001	1006.67	13/11/2023	0000000071404	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014847	0000001	36778.44	13/11/2023	0000000060313	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014848	0000001	44971.15	13/11/2023	0000000060313	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014849	0000001	33751.21	13/11/2023	0000000060313	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014850	0000001	124945.25	13/11/2023	0000000060313	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0013994	0000001	2600.00	13/11/2023	0000000071404	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000470	37.98	13/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000471	3.72	13/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000472	13.88	13/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000473	3.47	13/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000474	13.88	14/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000073	29683.76	14/11/2023	0000000060283	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014838	0000001	150.00	14/11/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014914	0000001	420.00	14/11/2023	0000000104612	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014912	0000001	696.10	14/11/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014774	0000001	1506.99	14/11/2023	0000000175307	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002278	18.55	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002279	2.65	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002280	31.80	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002281	10.60	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002282	13.25	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002283	2.20	14/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002284	11.50	14/11/2023	0000000060313	005851	131217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002285	11.50	14/11/2023	0000000104612	005851	131234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002286	11.50	14/11/2023	0000000175307	005851	131253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014839	0000001	400.00	14/11/2023	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014560	0000001	10578.36	14/11/2023	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014645	0000001	150.00	14/11/2023	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014608	0000001	3083.14	14/11/2023	0000000209236	005851	019559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014610	0000001	11728.20	14/11/2023	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014647	0000001	225.00	14/11/2023	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014648	0000001	75.00	14/11/2023	0000000175307	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014649	0000001	150.00	14/11/2023	0000000175307	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014762	0000001	25377.59	14/11/2023	0000000060283	005851	028070	814.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014561	0000001	19301.80	14/11/2023	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014569	0000001	59965.00	14/11/2023	0000000060313	005851	111401	1499.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014779	0000001	200.00	14/11/2023	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014713	0000001	150.00	14/11/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014929	0000001	900.00	14/11/2023	0000000105422	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014951	0000001	2000.00	14/11/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014953	0000001	800.00	14/11/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014959	0000001	615.00	14/11/2023	0000000105422	005851	119195	7.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014926	0000001	740.00	14/11/2023	0000000105422	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000039	11.50	14/11/2023	0000000105422	005851	131237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001073	11.50	14/11/2023	0000000428140	005851	131257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001074	11.50	14/11/2023	0000000428140	005851	131258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014153	0000001	530.52	14/11/2023	0000000368814	005851	111402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014540	0000001	4400.00	14/11/2023	0000000368814	005851	141943	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014562	0000001	11071.48	14/11/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014563	0000001	10816.14	14/11/2023	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014576	0000001	2840.00	14/11/2023	0000000368814	005851	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014583	0000001	8664.00	14/11/2023	0000000368814	005851	035820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014519	0000001	1193.00	14/11/2023	0000000368814	005851	111407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014522	0000001	7195.00	14/11/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014611	0000001	6540.00	14/11/2023	0000000368814	005851	111409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014678	0000001	9571.24	14/11/2023	000000036925X	005851	029688	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014694	0000001	1429.00	14/11/2023	0000000368814	005851	116516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014754	0000001	3080.00	14/11/2023	0000000368814	005851	111403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014755	0000001	1680.00	14/11/2023	0000000368814	005851	111405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014758	0000001	2265.00	14/11/2023	0000000368814	005851	111406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014759	0000001	390.00	14/11/2023	0000000368814	005851	111404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014712	0000001	1100.00	14/11/2023	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014775	0000001	3824.00	14/11/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014785	0000001	1784.00	14/11/2023	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014789	0000001	7476.00	14/11/2023	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014817	0000001	19101.47	14/11/2023	0000000368814	005851	026672	45.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014818	0000001	20063.12	14/11/2023	0000000368814	005851	026672	48.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014819	0000001	5048.36	14/11/2023	0000000368814	005851	026672	12.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014821	0000001	5358.70	14/11/2023	0000000368814	005851	026672	12.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014861	0000001	450.00	14/11/2023	0000000368814	005851	024824	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014885	0000001	281.92	14/11/2023	0000000368814	005851	111408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014766	0000001	458.69	14/11/2023	0000000175307	005851	111401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014917	0000001	200.00	14/11/2023	0000000428140	005851	042287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014918	0000001	300.00	14/11/2023	0000000710303	035180	520915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014920	0000001	300.00	14/11/2023	0000000428140	005851	111401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014923	0000001	250.00	14/11/2023	0000000428140	005851	021714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014925	0000001	200.00	14/11/2023	0000000710303	035180	492596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014960	0000001	250.00	14/11/2023	0000000710303	035180	679468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014961	0000001	150.00	14/11/2023	0000000710303	035180	679974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014962	0000001	200.00	14/11/2023	0000000428140	005851	111402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014963	0000001	250.00	14/11/2023	0000000710303	035180	679186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014964	0000001	200.00	14/11/2023	0000000710303	035180	679739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014822	0000001	6400.06	14/11/2023	0000000448745	005851	026672	15.36	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0014840	0000001	100.00	14/11/2023	0000000175307	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015048	0000001	200.00	16/11/2023	0000000104620	005851	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015052	0000001	200.00	16/11/2023	0000000104620	005851	038083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014857	0000001	691.46	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014907	0000001	150.00	16/11/2023	0000000428140	005851	111602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015012	0000001	1955.62	16/11/2023	0000000452742	005851	111602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015017	0000001	2978.49	16/11/2023	0000000452742	005851	111601	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015020	0000001	1476.30	16/11/2023	0000000358622	005851	111601	179.46	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015022	0000001	813.12	16/11/2023	0000000341355	005851	111601	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015023	0000001	534.44	16/11/2023	0000000445843	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015055	0000001	300.00	16/11/2023	0000000710303	035180	291399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015056	0000001	200.00	16/11/2023	0000000710303	035180	292048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015058	0000001	200.00	16/11/2023	0000000428140	005851	111603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015059	0000001	200.00	16/11/2023	0000000428140	005851	111604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015060	0000001	250.00	16/11/2023	0000000428140	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015061	0000001	200.00	16/11/2023	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015063	0000001	300.00	16/11/2023	0000000710303	035180	291830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015064	0000001	250.00	16/11/2023	0000000710303	035180	291630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015065	0000001	200.00	16/11/2023	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014674	0000001	150.00	16/11/2023	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015029	0000001	2307.90	16/11/2023	0000000104612	005851	111609	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015054	0000001	133.33	16/11/2023	0000000104612	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014852	0000001	399.92	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014574	0000001	100.00	16/11/2023	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014575	0000001	100.00	16/11/2023	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014853	0000001	298.61	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014886	0000001	1500.00	16/11/2023	0000000104612	005851	028618	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014887	0000001	360.00	16/11/2023	0000000104612	005851	111605	18.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014888	0000001	300.00	16/11/2023	0000000104612	005851	034316	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014889	0000001	900.00	16/11/2023	0000000000535	005851	275573	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014890	0000001	450.00	16/11/2023	0000000104612	005851	111606	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014891	0000001	300.00	16/11/2023	0000000104612	005851	111607	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014683	0000001	2400.00	16/11/2023	0000000000535	005851	275333	120.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014764	0000001	1760.00	16/11/2023	0000000000535	005851	275071	88.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015005	0000001	4481.40	16/11/2023	0000000368814	005851	111601	358.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015007	0000001	3234.49	16/11/2023	0000000368814	005851	111602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015008	0000001	6262.35	16/11/2023	0000000368814	005851	111603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015009	0000001	7918.00	16/11/2023	0000000368814	005851	111604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015010	0000001	21108.15	16/11/2023	0000000368814	005851	111605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015011	0000001	7452.19	16/11/2023	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015013	0000001	17165.53	16/11/2023	0000000368814	005851	111607	2377.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015014	0000001	31458.05	16/11/2023	0000000368814	005851	111608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015015	0000001	6901.26	16/11/2023	0000000368814	005851	111609	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015016	0000001	367.50	16/11/2023	0000000368814	005851	111610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015018	0000001	20359.51	16/11/2023	0000000368814	005851	111612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015019	0000001	850.01	16/11/2023	0000000368814	005851	111613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015027	0000001	21671.39	16/11/2023	0000000368814	005851	111611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001075	11.50	16/11/2023	0000000428140	005851	209221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001076	11.50	16/11/2023	0000000428140	005851	209222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001077	11.50	16/11/2023	0000000428140	005851	209223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001078	11.50	16/11/2023	0000000428140	005851	209224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014973	0000001	2500.00	16/11/2023	0000000105422	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014995	0000001	715.00	16/11/2023	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014996	0000001	250.00	16/11/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015000	0000001	150.00	16/11/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015001	0000001	700.00	16/11/2023	0000000105422	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015002	0000001	700.00	16/11/2023	0000000105422	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015003	0000001	700.00	16/11/2023	0000000105422	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015021	0000001	360.00	16/11/2023	0000000105422	005851	010542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015024	0000001	29946.09	16/11/2023	0000000105422	005851	045255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015032	0000001	15602.58	16/11/2023	0000000060313	005851	111601	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015035	0000001	11316.29	16/11/2023	0000000060313	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015037	0000001	5040.00	16/11/2023	0000000060313	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015038	0000001	8277.49	16/11/2023	0000000060313	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015040	0000001	6479.08	16/11/2023	0000000060313	005851	111605	3300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015044	0000001	95637.03	16/11/2023	0000000105422	005851	111602	1940.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015047	0000001	22.46	16/11/2023	0000000105422	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015053	0000001	710.40	16/11/2023	0000000060313	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000001	11.50	16/11/2023	0000000105422	005851	209185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000002	11.50	16/11/2023	0000000105422	005851	209186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000003	11.50	16/11/2023	0000000105422	005851	209187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000004	11.50	16/11/2023	0000000105422	005851	209188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000005	11.50	16/11/2023	0000000105422	005851	209189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000006	11.50	16/11/2023	0000000105422	005851	209190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015069	0000007	11.50	16/11/2023	0000000105422	005851	209191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014879	0000001	987.24	16/11/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014880	0000001	869.70	16/11/2023	0000000105422	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014881	0000001	869.70	16/11/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014882	0000001	869.70	16/11/2023	0000000105422	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014883	0000001	869.70	16/11/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014884	0000001	540.00	16/11/2023	0000000105422	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014859	0000001	1213.98	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014772	0000001	5000.00	16/11/2023	0000000104612	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014661	0000001	250.00	16/11/2023	0000000175307	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014662	0000001	250.00	16/11/2023	0000000175307	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014663	0000001	250.00	16/11/2023	0000000175307	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014664	0000001	250.00	16/11/2023	0000000175307	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014665	0000001	250.00	16/11/2023	0000000175307	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014666	0000001	250.00	16/11/2023	0000000175307	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014625	0000001	250.00	16/11/2023	0000000175307	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014585	0000001	250.00	16/11/2023	0000000175307	005851	111611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014586	0000001	250.00	16/11/2023	0000000175307	005851	111612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014588	0000001	250.00	16/11/2023	0000000175307	005851	111613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014589	0000001	250.00	16/11/2023	0000000175307	005851	111610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014590	0000001	250.00	16/11/2023	0000000175307	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014591	0000001	250.00	16/11/2023	0000000175307	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014592	0000001	250.00	16/11/2023	0000000175307	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014593	0000001	250.00	16/11/2023	0000000175307	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014594	0000001	250.00	16/11/2023	0000000175307	005851	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014595	0000001	250.00	16/11/2023	0000000175307	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014596	0000001	250.00	16/11/2023	0000000175307	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014597	0000001	250.00	16/11/2023	0000000175307	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014598	0000001	250.00	16/11/2023	0000000175307	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014599	0000001	250.00	16/11/2023	0000000175307	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014581	0000001	250.00	16/11/2023	0000000175307	005851	111614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014854	0000001	3119.03	16/11/2023	0000000104612	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014855	0000001	682.25	16/11/2023	0000000104612	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014865	0000001	250.00	16/11/2023	0000000175307	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014866	0000001	250.00	16/11/2023	0000000175307	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014868	0000001	250.00	16/11/2023	0000000175307	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014869	0000001	250.00	16/11/2023	0000000175307	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014871	0000001	250.00	16/11/2023	0000000175307	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014873	0000001	250.00	16/11/2023	0000000175307	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015025	0000001	192402.24	16/11/2023	0000000376221	005851	111604	1734.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015026	0000001	12217.80	16/11/2023	0000000376221	005851	111607	538.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015028	0000001	9567.07	16/11/2023	0000000376221	005851	111606	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015030	0000001	43181.54	16/11/2023	0000000376221	005851	111608	658.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015031	0000001	1161.30	16/11/2023	0000000376221	005851	111605	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015033	0000001	20903.22	16/11/2023	0000000376221	005851	111610	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015034	0000001	2449.46	16/11/2023	0000000376221	005851	111611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015036	0000001	1340.93	16/11/2023	0000000376221	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015039	0000001	9268.28	16/11/2023	0000000376221	005851	111612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015041	0000001	52.50	16/11/2023	0000000376221	005851	111614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015042	0000001	277.20	16/11/2023	0000000376221	005851	111613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015043	0000001	533.16	16/11/2023	0000000376221	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015045	0000001	22.18	16/11/2023	0000000376221	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015046	0000001	28.17	16/11/2023	0000000376221	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015049	0000001	591.36	16/11/2023	0000000376221	005851	111616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015050	0000001	289.77	16/11/2023	0000000376221	005851	111615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015051	0000001	316.96	16/11/2023	0000000376221	005851	111617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014876	0000001	250.00	16/11/2023	0000000175307	005851	111601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014756	0000001	1000.00	16/11/2023	0000000104612	005851	036672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014757	0000001	900.00	16/11/2023	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002287	10.60	16/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002288	2.65	16/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002289	2.65	16/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002290	6.60	16/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002291	11.50	16/11/2023	0000000060283	005851	209155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002292	11.50	16/11/2023	0000000104612	005851	209176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002293	11.50	16/11/2023	0000000104612	005851	209177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002294	11.50	16/11/2023	0000000104612	005851	209178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002295	11.50	16/11/2023	0000000104612	005851	209179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002296	11.50	16/11/2023	0000000104612	005851	209180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002297	11.50	16/11/2023	0000000175307	005851	209194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002298	11.50	16/11/2023	0000000175307	005851	209195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002299	11.50	16/11/2023	0000000175307	005851	209196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002300	11.50	16/11/2023	0000000175307	005851	209197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002301	11.50	16/11/2023	0000000175307	005851	209198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002302	11.50	16/11/2023	0000000175307	005851	209199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002303	11.50	16/11/2023	0000000175307	005851	209200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002304	11.50	16/11/2023	0000000175307	005851	209201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002305	11.50	16/11/2023	0000000175307	005851	209202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002306	11.50	16/11/2023	0000000175307	005851	209203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002307	11.50	16/11/2023	0000000175307	005851	209204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002308	11.50	16/11/2023	0000000175307	005851	209205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002309	11.50	16/11/2023	0000000175307	005851	209206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002310	11.50	16/11/2023	0000000175307	005851	209207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014997	0000001	346.08	16/11/2023	0000000104612	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014998	0000001	2806.11	16/11/2023	0000000104612	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0014765	0000001	207.00	16/11/2023	0000000104612	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014841	0000001	1288.12	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014844	0000001	233.04	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014846	0000001	283.68	16/11/2023	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014767	0000001	3500.00	16/11/2023	0000000104612	005851	045095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000475	3.72	16/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000476	10.41	16/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000477	7.44	17/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000478	27.76	17/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014830	0000001	980.00	17/11/2023	0000000104612	005851	010949	47.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014761	0000001	340.00	17/11/2023	0000000104612	005851	010949	16.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014982	0000001	820.00	17/11/2023	0000000104612	005851	010949	39.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015107	0000001	5000.00	17/11/2023	0000000104612	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015111	0000001	15261.45	17/11/2023	0000000060313	005851	111701	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015112	0000001	1069.33	17/11/2023	0000000060313	005851	111715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014909	0000001	420.00	17/11/2023	0000000104612	005851	010949	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015103	0000001	6385.09	17/11/2023	0000000060313	005851	111707	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002311	5.30	17/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002312	2.65	17/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002313	2.65	17/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002314	2.65	17/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002315	2.20	17/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002316	11.50	17/11/2023	0000000071404	005851	159016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002317	11.50	17/11/2023	0000000104612	005851	159019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002318	11.50	17/11/2023	0000000175307	005851	159038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015100	0000001	14989.66	17/11/2023	0000000060313	005851	111710	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015101	0000001	4129.93	17/11/2023	0000000060313	005851	111704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015102	0000001	11158.72	17/11/2023	0000000060313	005851	111712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	300.00	17/11/2023	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014824	0000001	71481.06	17/11/2023	0000000376221	005851	026672	171.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014825	0000001	18671.04	17/11/2023	0000000060313	005851	026672	44.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014826	0000001	590.00	17/11/2023	0000000175307	005851	026672	1.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014897	0000001	2119.00	17/11/2023	0000000071404	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014902	0000001	51023.85	17/11/2023	0000000376221	005851	111702	1020.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014943	0000001	2650.00	17/11/2023	0000000175307	005851	111701	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015105	0000001	808.50	17/11/2023	0000000060313	005851	111706	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013610	0000001	6566.91	17/11/2023	0000000060313	005851	015006	15.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014813	0000001	10495.39	17/11/2023	0000000060283	005851	026672	25.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014814	0000001	34732.05	17/11/2023	0000000060313	005851	026672	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014828	0000001	280.00	17/11/2023	0000000175307	005851	026672	0.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014829	0000001	1000.14	17/11/2023	0000000175307	005851	026672	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014941	0000001	2100.00	17/11/2023	0000000000535	005851	723243	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015110	0000001	36488.36	17/11/2023	0000000060313	005851	111711	1794.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014804	0000001	14096.70	17/11/2023	0000000105422	005851	026672	33.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015074	0000001	300.00	17/11/2023	0000000105422	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	400.00	17/11/2023	0000000104612	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014894	0000001	660.00	17/11/2023	0000000105422	005851	026672	1.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014910	0000001	150.00	17/11/2023	0000000105422	005851	454276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015132	0000001	500.00	17/11/2023	0000000105422	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013616	0000001	7265.36	17/11/2023	0000000105422	005851	015006	17.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000040	11.50	17/11/2023	0000000105422	005851	159028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012697	0000041	11.50	17/11/2023	0000000105422	005851	159029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001079	11.50	17/11/2023	0000000428140	005851	159045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001080	11.50	17/11/2023	0000000428140	005851	159046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001081	11.50	17/11/2023	0000000428140	005851	159047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001082	11.50	17/11/2023	0000000428140	005851	159048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001083	11.50	17/11/2023	0000000428140	005851	159049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001084	11.50	17/11/2023	0000000428140	005851	159050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001085	11.50	17/11/2023	0000000428140	005851	159051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001086	11.50	17/11/2023	0000000428140	005851	159052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001087	11.50	17/11/2023	0000000428140	005851	159053	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014895	0000001	1235.00	17/11/2023	0000000368814	005851	010237	2.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014711	0000001	8600.00	17/11/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014954	0000001	300.00	17/11/2023	0000000368814	005851	037560	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014955	0000001	550.00	17/11/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014956	0000001	900.00	17/11/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014957	0000001	600.00	17/11/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014965	0000001	810.00	17/11/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014966	0000001	780.00	17/11/2023	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014968	0000001	65014.88	17/11/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014898	0000001	2000.00	17/11/2023	0000000368814	005851	111704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014760	0000001	5965.00	17/11/2023	0000000368814	005851	111702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014706	0000001	4300.00	17/11/2023	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014626	0000001	588.00	17/11/2023	0000000368814	005851	111703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014243	0000001	7500.00	17/11/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014782	0000001	2469.00	17/11/2023	0000000368814	005851	111701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013617	0000001	4914.07	17/11/2023	0000000368814	005851	015006	11.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013618	0000001	4026.30	17/11/2023	0000000368814	005851	015006	9.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013620	0000001	748.50	17/11/2023	0000000368814	005851	015006	1.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014805	0000001	2930.00	17/11/2023	0000000175307	005851	026672	7.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014806	0000001	4340.00	17/11/2023	0000000175307	005851	026672	10.41	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014807	0000001	489.94	17/11/2023	0000000175307	005851	026672	1.17	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014808	0000001	59821.60	17/11/2023	0000000060313	005851	026672	143.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015108	0000001	7024.79	17/11/2023	0000000060313	005851	111702	299.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014609	0000001	1540.00	17/11/2023	0000000000535	005851	722876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015004	0000001	1200.00	17/11/2023	0000000175307	005851	028610	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014827	0000001	6079.19	17/11/2023	0000000175307	005851	026672	14.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0013612	0000001	1005.90	17/11/2023	0000000104612	005851	015006	2.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015115	0000001	2591.40	17/11/2023	0000000060313	005851	111713	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015104	0000001	1600.00	17/11/2023	0000000060313	005851	111714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015106	0000001	13776.54	17/11/2023	0000000060313	005851	111703	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0013613	0000001	1382.14	17/11/2023	0000000175307	005851	015006	3.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014809	0000001	280.00	17/11/2023	0000000175307	005851	026672	0.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014810	0000001	10610.77	17/11/2023	0000000060283	005851	026672	25.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014763	0000001	3000.00	17/11/2023	0000000071404	005851	006033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014831	0000001	200.00	17/11/2023	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014833	0000001	200.00	17/11/2023	0000000428140	005851	043562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014834	0000001	150.00	17/11/2023	0000000710303	035180	910996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014835	0000001	250.00	17/11/2023	0000000428140	005851	111702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014836	0000001	300.00	17/11/2023	0000000710303	035180	910547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014837	0000001	300.00	17/11/2023	0000000428140	005851	021755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014600	0000001	300.00	17/11/2023	0000000710303	035180	913137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014701	0000001	300.00	17/11/2023	0000000428140	005851	044577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014702	0000001	300.00	17/11/2023	0000000428140	005851	023093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014703	0000001	300.00	17/11/2023	0000000428140	005851	024065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014704	0000001	300.00	17/11/2023	0000000428140	005851	111707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014651	0000001	200.00	17/11/2023	0000000428140	005851	036514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014652	0000001	200.00	17/11/2023	0000000428140	005851	111705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014653	0000001	250.00	17/11/2023	0000000710303	035180	912650	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014655	0000001	200.00	17/11/2023	0000000428140	005851	111704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014656	0000001	200.00	17/11/2023	0000000710303	035180	912374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014658	0000001	300.00	17/11/2023	0000000428140	005851	111703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014659	0000001	150.00	17/11/2023	0000000428140	005851	043264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014660	0000001	250.00	17/11/2023	0000000710303	035180	754254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014667	0000001	150.00	17/11/2023	0000000710303	035180	912901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014668	0000001	150.00	17/11/2023	0000000428140	005851	111706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014669	0000001	200.00	17/11/2023	0000000428140	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014670	0000001	300.00	17/11/2023	0000000710303	035180	911625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014671	0000001	300.00	17/11/2023	0000000710303	035180	912132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014672	0000001	200.00	17/11/2023	0000000428140	005851	020380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014673	0000001	150.00	17/11/2023	0000000710303	035180	911219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013615	0000001	1791.08	17/11/2023	0000000448745	005851	015006	4.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015121	0000001	6623.54	17/11/2023	0000000060313	005851	111705	179.46	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0015109	0000001	2495.55	17/11/2023	0000000060313	005851	111709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014815	0000001	917.85	17/11/2023	0000000175307	005851	026672	2.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015117	0000001	9417.76	17/11/2023	0000000060313	005851	111708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015114	0000001	200.00	17/11/2023	0000000428140	005851	019900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015116	0000001	250.00	17/11/2023	0000000428140	005851	111701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015118	0000001	200.00	17/11/2023	0000000428140	005851	024887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015119	0000001	300.00	17/11/2023	0000000710303	035180	885903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015120	0000001	300.00	17/11/2023	0000000428140	005851	111708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015122	0000001	250.00	17/11/2023	0000000710303	035180	754004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015123	0000001	250.00	17/11/2023	0000000710303	035180	753599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015124	0000001	250.00	17/11/2023	0000000710303	035180	753210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015125	0000001	200.00	17/11/2023	0000000710303	035180	886147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015126	0000001	200.00	17/11/2023	0000000428140	005851	039459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015128	0000001	200.00	17/11/2023	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015129	0000001	200.00	17/11/2023	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015131	0000001	300.00	17/11/2023	0000000428140	005851	111709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015178	0000001	300.00	20/11/2023	0000000428140	005851	031122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015179	0000001	200.00	20/11/2023	0000000710303	035180	925838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015180	0000001	250.00	20/11/2023	0000000710303	035180	937072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015190	0000001	300.00	20/11/2023	0000000428140	005851	112004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015191	0000001	250.00	20/11/2023	0000000428140	005851	112003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015192	0000001	300.00	20/11/2023	0000000710303	035180	109417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015193	0000001	100.00	20/11/2023	0000000710303	035180	109156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015194	0000001	200.00	20/11/2023	0000000428140	005851	112001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014900	0000001	300.00	20/11/2023	0000000428140	005851	112002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014901	0000001	250.00	20/11/2023	0000000710303	035180	095125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014903	0000001	250.00	20/11/2023	0000000428140	005851	042316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014904	0000001	250.00	20/11/2023	0000000710303	035180	094716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014905	0000001	250.00	20/11/2023	0000000710303	035180	095526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014906	0000001	100.00	20/11/2023	0000000428140	005851	057599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014908	0000001	250.00	20/11/2023	0000000710303	035180	095860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014978	0000001	250.00	20/11/2023	0000000710303	035180	109664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014992	0000001	200.00	20/11/2023	0000000428140	005851	112005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015172	0000001	395.97	20/11/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015206	0000001	555.00	20/11/2023	0000000368814	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015207	0000001	365.00	20/11/2023	0000000368814	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015169	0000001	40.00	20/11/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015174	0000001	120.00	20/11/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015175	0000001	229.03	20/11/2023	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001088	11.50	20/11/2023	0000000428140	005851	057183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001089	11.50	20/11/2023	0000000428140	005851	057184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001090	11.50	20/11/2023	0000000428140	005851	057185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001091	11.50	20/11/2023	0000000428140	005851	057186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001092	11.50	20/11/2023	0000000428140	005851	057187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015150	0000001	465.00	20/11/2023	0000000105422	005851	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015151	0000001	160.00	20/11/2023	0000000105422	005851	112003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015152	0000001	250.00	20/11/2023	0000000105422	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015154	0000001	550.00	20/11/2023	0000000105422	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014915	0000001	50.00	20/11/2023	0000000175307	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015182	0000001	500.00	20/11/2023	0000000105422	005851	112005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000001	11.50	20/11/2023	0000000105422	005851	057090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000002	11.50	20/11/2023	0000000105422	005851	057091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000003	11.50	20/11/2023	0000000105422	005851	057092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000004	11.50	20/11/2023	0000000105422	005851	057093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000005	11.50	20/11/2023	0000000105422	005851	057094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014863	0000001	1280.00	20/11/2023	0000000175307	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014967	0000001	2260.00	20/11/2023	0000000175307	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014878	0000001	2550.00	20/11/2023	0000000175307	005851	045571	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014875	0000001	250.00	20/11/2023	0000000175307	005851	039007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015176	0000001	1800.00	20/11/2023	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000033	20.97	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000034	16.47	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000035	88.53	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000036	58.43	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000037	25.49	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000038	76.67	20/11/2023	0000000175307	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002319	11.50	20/11/2023	0000000060283	005851	057074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015177	0000001	1260.00	20/11/2023	0000000060283	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002328	13.25	20/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002329	2.65	20/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002330	11.00	20/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000479	1.86	20/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000480	3.47	20/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000074	4488.01	20/11/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000075	0.04	20/11/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000481	3.47	21/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000482	37.98	21/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000483	10.41	21/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002331	5.30	21/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002332	5.30	21/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002333	23.85	21/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002334	7.95	21/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002335	11.00	21/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014657	0000001	378.00	21/11/2023	0000000360589	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015293	0000001	800.00	21/11/2023	0000000360589	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015295	0000001	800.00	21/11/2023	0000000360589	005851	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015296	0000001	800.00	21/11/2023	0000000360589	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002320	11.50	21/11/2023	0000000360589	005851	171632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002321	11.50	21/11/2023	0000000360589	005851	171633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015301	0000001	400.00	21/11/2023	0000000360589	005851	009175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015302	0000001	400.00	21/11/2023	0000000360589	005851	904259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016604	0000001	1872.00	21/11/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014753	0000001	2145.00	21/11/2023	0000000360589	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015164	0000001	23075.69	21/11/2023	0000000104612	005851	077147	448.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014650	0000001	1780.00	21/11/2023	0000000360589	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014769	0000001	14330.00	21/11/2023	0000000104612	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015165	0000001	78286.78	21/11/2023	0000000241628	005851	077147	950.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015166	0000001	5290.62	21/11/2023	0000000241628	005851	077147	64.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015167	0000001	24330.52	21/11/2023	0000000241628	005851	077147	423.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015168	0000001	16597.97	21/11/2023	0000000241628	005851	077147	227.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000006	11.50	21/11/2023	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014916	0000001	50.00	21/11/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014919	0000001	575.00	21/11/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014921	0000001	525.00	21/11/2023	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014922	0000001	562.50	21/11/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014924	0000001	537.50	21/11/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014927	0000001	600.00	21/11/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014928	0000001	675.00	21/11/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015098	0000001	10540.00	21/11/2023	0000000105422	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015278	0000001	1300.00	21/11/2023	0000000105422	005851	049245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015279	0000001	700.00	21/11/2023	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015299	0000001	150.00	21/11/2023	0000000360589	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014911	0000001	75.00	21/11/2023	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014913	0000001	50.00	21/11/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014930	0000001	412.50	21/11/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014931	0000001	437.50	21/11/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014932	0000001	525.00	21/11/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014936	0000001	575.00	21/11/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014939	0000001	412.50	21/11/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014940	0000001	537.50	21/11/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014942	0000001	462.50	21/11/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014945	0000001	662.50	21/11/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001093	11.50	21/11/2023	0000000428140	005851	171637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001094	11.50	21/11/2023	0000000428140	005851	171638	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015170	0000001	2029.11	21/11/2023	0000000368814	005851	077147	24.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015171	0000001	13025.23	21/11/2023	0000000368814	005851	077147	158.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015173	0000001	12834.71	21/11/2023	0000000368814	005851	077147	155.87	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015006	0000001	1080.00	21/11/2023	0000000000535	005851	395974	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014958	0000001	960.00	21/11/2023	0000000360589	005851	038582	48.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014823	0000001	252.00	21/11/2023	0000000341355	005851	112101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014970	0000001	2633.00	21/11/2023	0000000448745	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014980	0000001	250.00	21/11/2023	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014811	0000001	849.00	21/11/2023	0000000448745	005851	112101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014816	0000001	964.50	21/11/2023	0000000448745	005851	037182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014719	0000001	2300.00	21/11/2023	0000000341495	005851	031444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014720	0000001	4300.00	21/11/2023	0000000341495	005851	031444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014721	0000001	2920.00	21/11/2023	0000000341495	005851	030945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014778	0000001	2675.60	21/11/2023	0000000448745	005851	039488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015280	0000001	200.00	21/11/2023	0000000428140	005851	112102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015282	0000001	300.00	21/11/2023	0000000710303	035180	449050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015283	0000001	200.00	21/11/2023	0000000428140	005851	112101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015284	0000001	300.00	21/11/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015285	0000001	200.00	21/11/2023	0000000710303	035180	409767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015287	0000001	200.00	21/11/2023	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015297	0000001	800.00	21/11/2023	0000000360589	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014717	0000001	660.00	21/11/2023	0000000360589	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0014934	0000001	283.35	22/11/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014950	0000001	400.00	22/11/2023	0000000104620	005851	043724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015361	0000001	440.00	22/11/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015363	0000001	280.00	22/11/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015371	0000001	300.00	22/11/2023	0000000428140	005851	112201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015372	0000001	200.00	22/11/2023	0000000710303	035180	025066	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015376	0000001	200.00	22/11/2023	0000000428140	005851	014707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015374	0000001	200.00	22/11/2023	0000000428140	005851	112202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014069	0000001	300.00	22/11/2023	0000000710303	035180	921573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014573	0000001	100.00	22/11/2023	0000000104620	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014935	0000001	373.84	22/11/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014933	0000001	1130.07	22/11/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014949	0000001	400.00	22/11/2023	0000000104620	005851	112201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015364	0000001	280.00	22/11/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015366	0000001	440.00	22/11/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001095	11.50	22/11/2023	0000000428140	005851	161067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001096	11.50	22/11/2023	0000000428140	005851	161068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014947	0000001	1119.14	22/11/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014938	0000001	251.82	22/11/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015357	0000001	5224.07	22/11/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015359	0000001	179.98	22/11/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015382	0000001	225.00	22/11/2023	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014937	0000001	614.80	22/11/2023	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002336	2.65	22/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002337	2.65	22/11/2023	0000000060283	005851	763146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002338	6.60	22/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002339	11.50	22/11/2023	0000000104620	005851	161040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000484	7.44	22/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000485	1.86	23/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000486	13.88	23/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002340	10.60	23/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002341	2.65	23/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002342	13.20	23/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001097	11.50	23/11/2023	0000000428140	005851	165949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001098	11.50	23/11/2023	0000000428140	005851	165950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015247	0000001	100.00	23/11/2023	0000000428140	005851	112301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015405	0000001	300.00	23/11/2023	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015406	0000001	300.00	23/11/2023	0000000710303	035180	490467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015407	0000001	200.00	23/11/2023	0000000710303	035180	465794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015408	0000001	250.00	23/11/2023	0000000428140	005851	112302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015409	0000001	250.00	23/11/2023	0000000428140	005851	043712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015410	0000001	250.00	23/11/2023	0000000428140	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015448	0000001	200.00	24/11/2023	0000000428140	005851	112401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015450	0000001	200.00	24/11/2023	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015452	0000001	250.00	24/11/2023	0000000710303	035180	971700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015453	0000001	150.00	24/11/2023	0000000428140	005851	019775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015454	0000001	300.00	24/11/2023	0000000428140	005851	038132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001099	11.50	24/11/2023	0000000428140	005851	207891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002343	7.95	24/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002344	10.60	24/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002345	11.00	24/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015096	0000001	1020.00	24/11/2023	0000000104612	005851	010949	48.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015394	0000001	580.00	24/11/2023	0000000104612	005851	010949	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015444	0000001	840.00	24/11/2023	0000000360589	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015352	0000001	1120.00	24/11/2023	0000000104612	005851	010949	53.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015222	0000001	620.00	24/11/2023	0000000104612	005851	010949	29.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015159	0000001	700.00	24/11/2023	0000000104612	005851	010949	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000487	3.72	24/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000488	17.35	24/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002322	11.50	24/11/2023	0000000360589	005851	207888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000489	55.00	27/11/2023	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000490	1.86	27/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000491	3.47	27/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000492	55.00	27/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000021	547.06	27/11/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002346	18.55	27/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002347	2.65	27/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002348	5.30	27/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002349	4.40	27/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015515	0000001	3010.74	27/11/2023	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015516	0000001	132.15	27/11/2023	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015517	0000001	1026.14	27/11/2023	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015085	0000001	795.53	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015224	0000001	1559.42	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015077	0000001	3387.29	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015078	0000001	2454.12	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015079	0000001	1191.88	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015080	0000001	2079.07	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015081	0000001	2005.32	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015082	0000001	1789.66	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015083	0000001	1213.66	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015226	0000001	1457.68	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015228	0000001	933.83	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015229	0000001	1322.20	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015387	0000001	23855.93	27/11/2023	0000000209236	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015388	0000001	2881.20	27/11/2023	0000000209236	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015389	0000001	1262.29	27/11/2023	0000000209236	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015507	0000001	2350.00	27/11/2023	0000000175307	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015508	0000001	1500.00	27/11/2023	0000000175307	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015509	0000001	921081.55	27/11/2023	0000000376221	005851	022509	247114.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015510	0000001	58580.00	27/11/2023	0000000376221	005851	022509	5528.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015514	0000001	45097.08	27/11/2023	0000000376221	005851	100200	4180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015518	0000001	6385.41	27/11/2023	0000000376221	005851	100200	588.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015519	0000001	213696.14	27/11/2023	0000000376221	005851	022509	58552.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015523	0000001	100135.96	27/11/2023	0000000376221	005851	022509	24876.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015528	0000001	5707.39	27/11/2023	0000000376221	005851	100200	530.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015529	0000001	5090.00	27/11/2023	0000000376221	005851	022509	1072.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015532	0000001	43869.48	27/11/2023	0000000376221	005851	022509	9807.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015534	0000001	2538.90	27/11/2023	0000000376221	005851	100200	208.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015331	0000001	1548.48	27/11/2023	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001100	11.50	27/11/2023	0000000428140	005851	075586	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015157	0000001	7200.20	27/11/2023	0000000368814	005851	112704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015066	0000001	12633.97	27/11/2023	0000000368814	005851	112703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015067	0000001	9159.72	27/11/2023	0000000368814	005851	112702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015068	0000001	701.95	27/11/2023	0000000368814	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015520	0000001	4500.00	27/11/2023	0000000175307	005851	022509	690.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015511	0000001	200.00	27/11/2023	0000000710303	035180	010250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015512	0000001	200.00	27/11/2023	0000000428140	005851	112701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015513	0000001	100.00	27/11/2023	0000000428140	005851	036769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015521	0000001	4812.50	27/11/2023	0000000452742	005851	022509	439.93	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015522	0000001	660.00	27/11/2023	0000000445843	005851	022509	59.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015524	0000001	1320.00	27/11/2023	0000000341355	005851	100200	99.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015525	0000001	1272.50	27/11/2023	0000000445843	005851	022509	114.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015526	0000001	612.50	27/11/2023	0000000445843	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015527	0000001	2640.00	27/11/2023	0000000341355	005851	022509	759.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015530	0000001	9202.50	27/11/2023	0000000452742	005851	022509	1609.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015531	0000001	3960.00	27/11/2023	0000000452742	005851	100200	297.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015533	0000001	18020.00	27/11/2023	0000000358622	005851	100200	1364.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015535	0000001	200.00	27/11/2023	0000000428140	005851	041876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015088	0000001	2581.08	28/11/2023	0000000448745	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015245	0000001	300.00	28/11/2023	0000000428140	005851	045072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015342	0000001	1264.04	28/11/2023	0000000448745	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015553	0000001	12496.50	28/11/2023	0000000360589	005851	022509	2512.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015554	0000001	32350.00	28/11/2023	0000000175307	005851	022509	3929.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015560	0000001	17840.00	28/11/2023	0000000060283	005851	022509	1762.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015565	0000001	15205.78	28/11/2023	0000000360589	005851	022509	3252.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015230	0000001	820.15	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0015557	0000001	4858.63	28/11/2023	0000000360589	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0015558	0000001	7025.00	28/11/2023	0000000360589	005851	022509	680.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015556	0000001	9600.00	28/11/2023	0000000360589	005851	022509	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015571	0000001	43837.28	28/11/2023	0000000060283	005851	022509	6653.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015572	0000001	22520.00	28/11/2023	0000000060283	005851	022509	2176.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015232	0000001	1996.09	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015089	0000001	1927.80	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015227	0000001	1435.35	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015231	0000001	2640.34	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015561	0000001	1320.00	28/11/2023	0000000360589	005851	022509	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015573	0000001	14780.00	28/11/2023	0000000360589	005851	022509	1559.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015127	0000001	241.74	28/11/2023	0000000060283	005851	112802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015223	0000001	1055.90	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015552	0000001	9700.00	28/11/2023	0000000360589	005851	022509	1390.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015567	0000001	20625.75	28/11/2023	0000000360589	005851	022509	3633.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014716	0000001	653.94	28/11/2023	0000000368814	005851	044308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014718	0000001	188515.55	28/11/2023	000000036925X	005851	043082	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014892	0000001	55.98	28/11/2023	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015141	0000001	390.00	28/11/2023	0000000368814	005851	112803	19.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015147	0000001	370.00	28/11/2023	0000000368814	005851	112805	18.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015186	0000001	1500.00	28/11/2023	0000000368814	005851	029877	75.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015187	0000001	840.00	28/11/2023	0000000368814	005851	029877	42.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015091	0000001	2519.26	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015093	0000001	780.30	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015094	0000001	775.27	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015095	0000001	1035.30	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015097	0000001	1169.52	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014675	0000001	33316.70	28/11/2023	000000036925X	005851	043082	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014679	0000001	22880.00	28/11/2023	0000000368814	005851	043082	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015398	0000001	200.00	28/11/2023	0000000368814	005851	044356	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015399	0000001	4900.00	28/11/2023	0000000368814	005851	112802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015400	0000001	800.00	28/11/2023	0000000368814	005851	030195	40.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015418	0000001	1032.50	28/11/2023	0000000368814	005851	112804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015440	0000001	4798.00	28/11/2023	0000000368814	005851	112801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015256	0000001	125.00	28/11/2023	0000000368814	005851	012064	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015257	0000001	125.00	28/11/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015258	0000001	191.10	28/11/2023	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015259	0000001	177.45	28/11/2023	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015260	0000001	273.00	28/11/2023	0000000368814	005851	112806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015261	0000001	245.70	28/11/2023	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015262	0000001	313.95	28/11/2023	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015263	0000001	245.70	28/11/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015264	0000001	81.90	28/11/2023	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015265	0000001	91.00	28/11/2023	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015266	0000001	40.95	28/11/2023	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015267	0000001	91.00	28/11/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015268	0000001	77.35	28/11/2023	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015269	0000001	68.25	28/11/2023	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015270	0000001	91.00	28/11/2023	0000000368814	005851	044870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015271	0000001	236.64	28/11/2023	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015272	0000001	162.69	28/11/2023	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015273	0000001	266.22	28/11/2023	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015274	0000001	221.85	28/11/2023	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015275	0000001	177.48	28/11/2023	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015276	0000001	177.48	28/11/2023	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015277	0000001	281.01	28/11/2023	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015303	0000001	2240.00	28/11/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015317	0000001	375.45	28/11/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015318	0000001	100.12	28/11/2023	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015319	0000001	350.42	28/11/2023	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015320	0000001	75.09	28/11/2023	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015321	0000001	50.06	28/11/2023	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015322	0000001	300.36	28/11/2023	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015323	0000001	75.09	28/11/2023	0000000368814	005851	019951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015324	0000001	75.00	28/11/2023	0000000368814	005851	030299	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015325	0000001	400.48	28/11/2023	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015334	0000001	852.74	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015335	0000001	1218.08	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015336	0000001	700.43	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015337	0000001	1044.57	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015338	0000001	1675.35	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015339	0000001	770.24	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015340	0000001	469.91	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015341	0000001	499.80	28/11/2023	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015360	0000001	1085.00	28/11/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015393	0000001	433131.00	28/11/2023	0000000060313	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015393	0000002	400000.00	28/11/2023	0000000104612	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015243	0000001	1953.30	28/11/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015084	0000001	3125.28	28/11/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015225	0000001	1181.16	28/11/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015086	0000001	1193.40	28/11/2023	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014999	0000001	444.00	28/11/2023	0000000060283	005851	042310	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015057	0000001	37316.00	28/11/2023	0000000060283	005851	025062	1462.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015087	0000001	1914.17	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015332	0000001	2304.92	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015333	0000001	871.17	28/11/2023	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015568	0000001	142738.71	28/11/2023	0000000060283	005851	022509	33866.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015569	0000001	21960.00	28/11/2023	0000000060283	005851	022509	1719.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015570	0000001	12496.00	28/11/2023	0000000060283	005851	100200	937.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015281	0000001	24745.43	28/11/2023	0000000060283	005851	028070	764.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015090	0000001	1407.16	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015092	0000001	2189.94	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015326	0000001	346.38	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015327	0000001	745.77	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015328	0000001	1327.02	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015330	0000001	1130.16	28/11/2023	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015555	0000001	1000.00	28/11/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015559	0000001	2640.00	28/11/2023	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015562	0000001	6707.50	28/11/2023	0000000360589	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015563	0000001	23697.75	28/11/2023	0000000175307	005851	022509	3504.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002350	5.30	28/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002351	7.95	28/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002352	5.30	28/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002353	2.65	28/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002354	6.60	28/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015564	0000001	35886.61	28/11/2023	0000000175307	005851	022509	7508.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015566	0000001	33640.00	28/11/2023	0000000060283	005851	022509	2611.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000493	11.00	28/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000494	6.94	28/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000495	34.70	28/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002323	11.50	28/11/2023	0000000104612	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002324	11.50	28/11/2023	0000000060313	005851	204551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015548	0000001	21150.00	28/11/2023	0000000360589	005851	022509	10290.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015549	0000001	5384.06	28/11/2023	0000000360589	005851	022509	978.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015550	0000001	19666.37	28/11/2023	0000000071404	005851	022509	6095.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015551	0000001	53136.81	28/11/2023	0000000060283	005851	022509	19277.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015574	0000001	45600.00	28/11/2023	0000000060283	005851	022509	3886.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015401	0000001	200.00	29/11/2023	0000000360589	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002325	11.50	29/11/2023	0000000360589	005851	225070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002326	11.50	29/11/2023	0000000360589	005851	225071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002327	11.50	29/11/2023	0000000360589	005851	225072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000496	3.47	29/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000497	20.82	29/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015680	0000001	3062.50	29/11/2023	0000000060313	005851	022509	2139.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000022	296.95	29/11/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002355	2.65	29/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002356	2.65	29/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002357	11.00	29/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002358	11.50	29/11/2023	0000000360589	005851	225073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002359	11.50	29/11/2023	0000000360589	005851	225074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002360	11.50	29/11/2023	0000000360589	005851	225075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002361	11.50	29/11/2023	0000000360589	005851	225076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002362	11.50	29/11/2023	0000000360589	005851	225077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002363	11.50	29/11/2023	0000000360589	005851	225078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002364	11.50	29/11/2023	0000000360589	005851	225079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015620	0000001	1000.00	29/11/2023	0000000105422	005851	015415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015638	0000001	72160.05	29/11/2023	0000000060313	005851	025806	16196.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015639	0000001	13068.00	29/11/2023	0000000060313	005851	025806	3041.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015640	0000001	23500.00	29/11/2023	0000000060313	005851	025806	8588.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015641	0000001	6000.00	29/11/2023	0000000060313	005851	025806	1946.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015642	0000001	1651.46	29/11/2023	0000000060313	005851	025806	495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015644	0000001	23110.86	29/11/2023	0000000060313	005851	025806	5294.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015646	0000001	18000.00	29/11/2023	0000000060313	005851	065000	3743.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015648	0000001	2640.00	29/11/2023	0000000060313	005851	065000	219.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015649	0000001	7920.00	29/11/2023	0000000060313	005851	100200	594.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015651	0000001	67226.09	29/11/2023	0000000060313	005851	022509	5462.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015653	0000001	324631.94	29/11/2023	0000000105422	005851	022509	76426.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015653	0000002	49067.25	29/11/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015668	0000001	14750.00	29/11/2023	0000000060313	005851	065000	3272.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015681	0000001	1666.67	29/11/2023	0000000060313	005851	022509	1130.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015130	0000001	150.00	29/11/2023	0000000360589	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	645.92	29/11/2023	0000000360589	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015679	0000001	220.00	29/11/2023	0000000060313	005851	022509	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015253	0000001	600.00	29/11/2023	0000000360589	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015354	0000001	300.00	29/11/2023	0000000360589	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015678	0000001	550.00	29/11/2023	0000000376221	005851	100200	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015683	0000001	1349.09	29/11/2023	0000000376221	005851	100200	101.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015616	0000001	14910.75	29/11/2023	0000000368814	005851	025806	2768.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015617	0000001	3000.00	29/11/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015618	0000001	4000.00	29/11/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015619	0000001	11750.00	29/11/2023	0000000368814	005851	025806	2929.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015621	0000001	3149.99	29/11/2023	0000000368814	005851	025806	243.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015622	0000001	6949.80	29/11/2023	0000000368814	005851	025806	743.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015623	0000001	6277.21	29/11/2023	0000000368814	005851	025806	873.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015624	0000001	21339.22	29/11/2023	0000000368814	005851	025806	5324.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015625	0000001	400.00	29/11/2023	0000000368814	005851	025806	99.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015626	0000001	147145.19	29/11/2023	0000000368814	005851	025806	24855.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015627	0000001	638.82	29/11/2023	0000000368814	005851	025806	152.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015628	0000001	70232.88	29/11/2023	0000000368814	005851	025806	14315.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015629	0000001	46909.80	29/11/2023	0000000368814	005851	025806	11018.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015630	0000001	24000.00	29/11/2023	0000000368814	005851	025806	5613.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015632	0000001	12000.00	29/11/2023	0000000368814	005851	025806	2443.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015634	0000001	11200.00	29/11/2023	0000000368814	005851	025806	3787.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015643	0000001	2800.00	29/11/2023	0000000368814	005851	025806	923.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015645	0000001	2418.70	29/11/2023	0000000368814	005851	025806	343.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015647	0000001	2000.00	29/11/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015650	0000001	1312.50	29/11/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015652	0000001	28444.50	29/11/2023	0000000368814	005851	065000	2282.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015654	0000001	18700.00	29/11/2023	0000000368814	005851	025806	3757.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015655	0000001	1980.00	29/11/2023	0000000368814	005851	065000	148.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015656	0000001	34534.58	29/11/2023	0000000368814	005851	025806	4369.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015657	0000001	32440.44	29/11/2023	0000000452556	005851	022509	4634.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015658	0000001	7675.12	29/11/2023	0000000452556	005851	025806	1521.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015659	0000001	80000.00	29/11/2023	0000000368814	005851	025806	20775.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015660	0000001	12047.06	29/11/2023	0000000452556	005851	025806	2497.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015661	0000001	3407.27	29/11/2023	0000000452556	005851	025806	569.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015662	0000001	839.09	29/11/2023	0000000452556	005851	065000	65.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015663	0000001	1779.28	29/11/2023	0000000452556	005851	065000	422.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015664	0000001	1318.18	29/11/2023	0000000452556	005851	065000	341.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015665	0000001	839.09	29/11/2023	0000000452556	005851	100200	75.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015666	0000001	10545.26	29/11/2023	0000000452556	005851	025806	3268.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015667	0000001	54609.60	29/11/2023	0000000368814	005851	025806	11290.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015669	0000001	961.67	29/11/2023	0000000452556	005851	025806	305.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015670	0000001	1652.07	29/11/2023	0000000368814	005851	025806	322.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015671	0000001	961.67	29/11/2023	0000000452556	005851	025806	333.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015672	0000001	961.67	29/11/2023	0000000452556	005851	025806	359.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015673	0000001	1016.45	29/11/2023	0000000368814	005851	025806	248.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015674	0000001	961.72	29/11/2023	0000000452556	005851	025806	359.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015675	0000001	590.40	29/11/2023	0000000368814	005851	025806	92.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015676	0000001	818.15	29/11/2023	0000000368814	005851	025806	274.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015677	0000001	163.63	29/11/2023	0000000368814	005851	065000	59.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015682	0000001	1119.62	29/11/2023	0000000368814	005851	065000	303.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001101	11.50	29/11/2023	0000000428140	005851	225081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001102	11.50	29/11/2023	0000000428140	005851	225082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001103	11.50	29/11/2023	0000000428140	005851	225083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001104	11.50	29/11/2023	0000000428140	005851	225084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001105	11.50	29/11/2023	0000000428140	005851	225085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001106	11.50	29/11/2023	0000000428140	005851	225086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001107	11.50	29/11/2023	0000000428140	005851	225087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015254	0000001	300.00	29/11/2023	0000000360589	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015255	0000001	300.00	29/11/2023	0000000360589	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015377	0000001	275.00	29/11/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015397	0000001	225.00	29/11/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015470	0000001	1296.90	29/11/2023	0000000360589	005851	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015472	0000001	551.35	29/11/2023	0000000360589	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015482	0000001	1265.70	29/11/2023	0000000360589	005851	112909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015144	0000001	100.00	29/11/2023	0000000360589	005851	112910	5.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015188	0000001	225.00	29/11/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015189	0000001	225.00	29/11/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015195	0000001	1000.00	29/11/2023	0000000360589	005851	112907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015196	0000001	600.00	29/11/2023	0000000360589	005851	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014971	0000001	300.00	29/11/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014972	0000001	150.00	29/11/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014776	0000001	450.00	29/11/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014851	0000001	75.00	29/11/2023	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014714	0000001	450.00	29/11/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014715	0000001	450.00	29/11/2023	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014151	0000001	100.00	29/11/2023	0000000428140	005851	112904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014981	0000001	300.00	29/11/2023	0000000428140	005851	112903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014983	0000001	200.00	29/11/2023	0000000428140	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014984	0000001	150.00	29/11/2023	0000000428140	005851	044592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014985	0000001	150.00	29/11/2023	0000000710303	035180	940002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014986	0000001	150.00	29/11/2023	0000000428140	005851	023116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014987	0000001	200.00	29/11/2023	0000000428140	005851	034611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014988	0000001	250.00	29/11/2023	0000000710303	035180	940271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014989	0000001	200.00	29/11/2023	0000000710303	035180	938587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014990	0000001	200.00	29/11/2023	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014991	0000001	250.00	29/11/2023	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014977	0000001	300.00	29/11/2023	0000000428140	005851	044736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014993	0000001	200.00	29/11/2023	0000000428140	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014994	0000001	200.00	29/11/2023	0000000710303	035180	939725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0014979	0000001	300.00	29/11/2023	0000000428140	005851	036704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015073	0000001	279.47	29/11/2023	0000000341495	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015329	0000001	75.00	29/11/2023	0000000341401	005851	028538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015244	0000001	250.00	29/11/2023	0000000428140	005851	037094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015240	0000001	100.00	29/11/2023	0000000428140	005851	016796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015463	0000001	300.00	29/11/2023	0000000341355	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015465	0000001	400.00	29/11/2023	0000000341401	005851	017243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015467	0000001	400.00	29/11/2023	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015471	0000001	1958.49	29/11/2023	0000000448745	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015473	0000001	330.00	29/11/2023	0000000341355	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015474	0000001	618.90	29/11/2023	0000000448745	005851	112903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015475	0000001	694.55	29/11/2023	0000000448745	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015477	0000001	480.00	29/11/2023	0000000394319	005851	043349	24.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015478	0000001	999.00	29/11/2023	0000000448745	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015479	0000001	1727.05	29/11/2023	0000000448745	005851	112904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015480	0000001	1200.00	29/11/2023	0000000448745	005851	023707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015481	0000001	2000.00	29/11/2023	0000000448745	005851	044607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015486	0000001	150.00	29/11/2023	0000000360589	005851	112908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015491	0000001	1320.00	29/11/2023	0000000448745	005851	031619	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015492	0000001	1320.00	29/11/2023	0000000448745	005851	042931	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015543	0000001	300.00	29/11/2023	0000000428140	005851	112905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015381	0000001	250.00	29/11/2023	0000000710303	035180	939354	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015391	0000001	200.00	29/11/2023	0000000710303	035180	940501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015631	0000001	300.00	29/11/2023	0000000428140	005851	112907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015633	0000001	250.00	29/11/2023	0000000428140	005851	023196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015635	0000001	130.00	29/11/2023	0000000428140	005851	112906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015636	0000001	200.00	29/11/2023	0000000428140	005851	031214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015637	0000001	200.00	29/11/2023	0000000428140	005851	023779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015396	0000001	1500.00	29/11/2023	0000000448745	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015251	0000001	150.00	30/11/2023	0000000710303	035180	633684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015717	0000001	250.00	30/11/2023	0000000710303	035180	633825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015718	0000001	300.00	30/11/2023	0000000428140	005851	038934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015719	0000001	300.00	30/11/2023	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015349	0000001	200.00	30/11/2023	0000000428140	005851	023953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015292	0000001	72.50	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015411	0000001	857.50	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014621	0000001	22041.08	30/11/2023	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015070	0000001	1276.52	30/11/2023	0000000175307	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015202	0000001	210.00	30/11/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015155	0000001	285.00	30/11/2023	0000000360589	005851	010237	0.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015142	0000001	670.00	30/11/2023	0000000175307	005851	113004	33.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015416	0000001	682.50	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015291	0000001	239.25	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015579	0000001	2500.00	30/11/2023	0000000060313	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015583	0000001	500.00	30/11/2023	0000000175307	005851	045718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015413	0000001	665.00	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015205	0000001	150.00	30/11/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0014974	0000001	2356.20	30/11/2023	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015415	0000001	420.00	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015203	0000001	240.00	30/11/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0014615	0000001	6580.80	30/11/2023	0000000060313	005851	113004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015575	0000001	625.00	30/11/2023	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015576	0000001	1302.00	30/11/2023	0000000175307	005851	113001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015578	0000001	1302.00	30/11/2023	0000000175307	005851	017717	407.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015300	0000001	2251.00	30/11/2023	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015541	0000001	700.00	30/11/2023	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015294	0000001	1841.50	30/11/2023	0000000368814	005851	113002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015446	0000001	2678.00	30/11/2023	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015447	0000001	3116.50	30/11/2023	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015221	0000001	5250.00	30/11/2023	0000000368814	005851	113006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015233	0000001	300.00	30/11/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015234	0000001	250.00	30/11/2023	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015235	0000001	200.00	30/11/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015236	0000001	425.00	30/11/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015383	0000001	19045.00	30/11/2023	0000000368814	005851	042431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015451	0000001	357.00	30/11/2023	0000000368814	005851	113011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015458	0000001	1502.15	30/11/2023	0000000368814	005851	113007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015459	0000001	5265.00	30/11/2023	0000000368814	005851	113010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015460	0000001	2688.83	30/11/2023	0000000368814	005851	113009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015462	0000001	6638.09	30/11/2023	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015468	0000001	2577.42	30/11/2023	0000000368814	005851	113005	30.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015469	0000001	460.25	30/11/2023	0000000368814	005851	113001	5.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014975	0000001	3580.00	30/11/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014976	0000001	5272.40	30/11/2023	000000036925X	005851	029688	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015197	0000001	400.00	30/11/2023	0000000368814	005851	113008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015198	0000001	855.00	30/11/2023	0000000368814	005851	018095	42.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014944	0000001	331.20	30/11/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014946	0000001	780.00	30/11/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015148	0000001	210.00	30/11/2023	0000000368814	005851	113003	10.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015156	0000001	735.00	30/11/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015158	0000001	9843.60	30/11/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015160	0000001	2399.98	30/11/2023	0000000368814	005851	048363	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015076	0000001	3484.00	30/11/2023	0000000368814	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015604	0000001	4131.60	30/11/2023	0000000060313	005851	058176	49.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015610	0000001	200.00	30/11/2023	0000000175307	005851	010045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015386	0000001	7308.00	30/11/2023	0000000060313	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015593	0000001	47623.88	30/11/2023	0000000060313	005851	113009	571.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015612	0000001	150.00	30/11/2023	0000000175307	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015613	0000001	100.00	30/11/2023	0000000175307	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015614	0000001	200.00	30/11/2023	0000000175307	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015286	0000001	1783.50	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015288	0000001	590.50	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015305	0000001	9480.00	30/11/2023	0000000060313	005851	015722	113.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015252	0000001	200.00	30/11/2023	0000000175307	005851	113003	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015390	0000001	2943.01	30/11/2023	0000000060313	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015402	0000001	550.00	30/11/2023	0000000360589	005851	100137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015403	0000001	550.00	30/11/2023	0000000175307	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015404	0000001	550.00	30/11/2023	0000000175307	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015417	0000001	892.50	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015421	0000001	64781.45	30/11/2023	0000000060313	005851	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015441	0000001	728.12	30/11/2023	0000000175307	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015133	0000001	11165.00	30/11/2023	0000000060313	005851	113010	224.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015181	0000001	520.00	30/11/2023	0000000360589	005851	025817	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015183	0000001	830.00	30/11/2023	0000000360589	005851	035870	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015185	0000001	2600.00	30/11/2023	0000000360589	005851	056625	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015201	0000001	2010.00	30/11/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015210	0000001	17512.29	30/11/2023	0000000060313	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015140	0000001	4800.00	30/11/2023	0000000060313	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015149	0000001	1995.00	30/11/2023	0000000360589	005851	102377	4.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015212	0000001	250.00	30/11/2023	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015214	0000001	250.00	30/11/2023	0000000104620	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015215	0000001	250.00	30/11/2023	0000000104620	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015216	0000001	250.00	30/11/2023	0000000104620	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015217	0000001	250.00	30/11/2023	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014969	0000001	4232.00	30/11/2023	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014773	0000001	10320.50	30/11/2023	0000000060313	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014791	0000001	11332.26	30/11/2023	0000000060313	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014797	0000001	10237.10	30/11/2023	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015071	0000001	4332.00	30/11/2023	0000000060313	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015072	0000001	800.80	30/11/2023	0000000175307	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014256	0000001	10178.80	30/11/2023	0000000060313	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0013835	0000001	34906.40	30/11/2023	0000000376221	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0011502	0000001	16771.00	30/11/2023	0000000060313	005851	113011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015289	0000001	391.50	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015353	0000001	8195.00	30/11/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015414	0000001	2065.00	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015204	0000001	1260.00	30/11/2023	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0014614	0000001	5760.00	30/11/2023	0000000060313	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015199	0000001	1000.00	30/11/2023	0000000105422	005851	036195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015422	0000001	125.00	30/11/2023	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015423	0000001	275.00	30/11/2023	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015424	0000001	475.00	30/11/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015425	0000001	225.00	30/11/2023	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015427	0000001	400.00	30/11/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015428	0000001	275.00	30/11/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015429	0000001	375.00	30/11/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015430	0000001	425.00	30/11/2023	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	562.50	30/11/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015432	0000001	400.00	30/11/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015433	0000001	375.00	30/11/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015434	0000001	475.00	30/11/2023	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015435	0000001	512.50	30/11/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015436	0000001	537.50	30/11/2023	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015437	0000001	337.50	30/11/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015438	0000001	437.50	30/11/2023	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015493	0000001	1500.00	30/11/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000011	11.50	30/11/2023	0000000105422	005851	073880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015691	0000001	380.00	30/11/2023	0000000105422	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015577	0000001	5000.00	30/11/2023	0000000060313	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015584	0000001	1100.00	30/11/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002365	7.95	30/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002366	2.65	30/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002367	5.30	30/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002368	15.90	30/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002369	15.40	30/11/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002370	11.50	30/11/2023	0000000060313	005851	073799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002371	11.50	30/11/2023	0000000060313	005851	073800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002372	11.50	30/11/2023	0000000060313	005851	073801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002373	11.50	30/11/2023	0000000060313	005851	073802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002374	11.50	30/11/2023	0000000060313	005851	073803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002375	11.50	30/11/2023	0000000060313	005851	073804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002376	11.50	30/11/2023	0000000060313	005851	073805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002377	11.50	30/11/2023	0000000360589	005851	073931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002378	11.50	30/11/2023	0000000360589	005851	073932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002379	11.50	30/11/2023	0000000175307	005851	073893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002380	11.50	30/11/2023	0000000175307	005851	073894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002381	11.50	30/11/2023	0000000175307	005851	073895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002382	11.50	30/11/2023	0000000175307	005851	073896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002383	11.50	30/11/2023	0000000175307	005851	073897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002384	11.50	30/11/2023	0000000104620	005851	073873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002385	11.50	30/11/2023	0000000104620	005851	073874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002386	11.50	30/11/2023	0000000104620	005851	073875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015290	0000001	367.50	30/11/2023	0000000360589	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015153	0000001	95.00	30/11/2023	0000000360589	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015484	0000001	7000.00	30/11/2023	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0014899	0000001	34755.91	30/11/2023	0000000060313	005851	113007	695.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015710	0000001	75.00	30/11/2023	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015715	0000001	5000.00	30/11/2023	0000000060313	005851	113013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000076	9484.28	30/11/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000077	9554.07	30/11/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000078	5.32	30/11/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000079	0.75	30/11/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000498	7.44	30/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000499	38.17	30/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000500	3.47	30/11/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015581	0000001	5491.94	30/11/2023	0000000060313	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015582	0000001	14299.93	30/11/2023	0000000060313	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015412	0000001	525.00	30/11/2023	0000000175307	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015483	0000001	8411.85	30/11/2023	0000000060313	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015712	0000001	35574.65	30/11/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015714	0000001	8712.00	30/11/2023	0000000060313	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000501	38.17	01/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000502	11.16	01/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015731	0000001	790.00	01/12/2023	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015732	0000001	420.00	01/12/2023	0000000104612	005851	120104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015591	0000001	50.00	01/12/2023	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015536	0000001	1440.00	01/12/2023	0000000104612	005851	010949	69.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015476	0000001	220.00	01/12/2023	0000000104612	005851	010949	10.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015439	0000001	680.00	01/12/2023	0000000104612	005851	010949	32.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002387	39.75	01/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002388	5.30	01/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002389	23.85	01/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002390	13.20	01/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002391	5.20	01/12/2023	0000000060283	005851	005742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002392	11.50	01/12/2023	0000000060283	005851	030279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002393	11.50	01/12/2023	0000000071404	005851	030313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002394	11.50	01/12/2023	0000000104612	005851	030323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002395	11.50	01/12/2023	0000000104612	005851	030324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002396	11.50	01/12/2023	0000000104612	005851	030325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002397	11.50	01/12/2023	0000000104612	005851	030326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002398	11.50	01/12/2023	0000000104612	005851	030327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015586	0000001	150.00	01/12/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015592	0000001	100.00	01/12/2023	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015739	0000001	150.00	01/12/2023	0000000104612	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015208	0000001	210.54	01/12/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015135	0000001	1067.80	01/12/2023	0000000105422	005851	015006	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015163	0000001	5805.82	01/12/2023	0000000105422	005851	015006	13.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015419	0000001	3082.00	01/12/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015443	0000001	6585.30	01/12/2023	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015455	0000001	14616.09	01/12/2023	0000000060283	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015456	0000001	9526.20	01/12/2023	0000000241628	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015457	0000001	6376.59	01/12/2023	0000000071404	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015580	0000001	6400.00	01/12/2023	0000000104612	005851	008440	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015608	0000001	2500.00	01/12/2023	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015757	0000001	11.50	01/12/2023	0000000241628	005851	030384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015134	0000001	9698.76	01/12/2023	0000000104612	005851	015006	23.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015099	0000001	4131.60	01/12/2023	0000000209236	005851	058176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015442	0000001	3448.80	01/12/2023	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015540	0000001	15050.00	01/12/2023	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015306	0000001	75.00	01/12/2023	0000000104612	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015307	0000001	75.00	01/12/2023	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015308	0000001	75.00	01/12/2023	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015309	0000001	75.00	01/12/2023	0000000104612	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015310	0000001	75.00	01/12/2023	0000000104612	005851	039332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015311	0000001	75.00	01/12/2023	0000000104612	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015312	0000001	75.00	01/12/2023	0000000104612	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015313	0000001	75.00	01/12/2023	0000000104612	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015314	0000001	75.00	01/12/2023	0000000104612	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015315	0000001	75.00	01/12/2023	0000000104612	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015316	0000001	75.00	01/12/2023	0000000104612	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015615	0000001	100.00	01/12/2023	0000000104612	005851	034208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015594	0000001	3759.00	01/12/2023	0000000104612	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015595	0000001	150.00	01/12/2023	0000000104612	005851	120103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015611	0000001	200.00	01/12/2023	0000000104612	005851	036981	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015137	0000001	5631.65	01/12/2023	0000000368814	005851	015006	13.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015138	0000001	5953.93	01/12/2023	0000000368814	005851	015006	14.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015139	0000001	232.87	01/12/2023	0000000368814	005851	015006	0.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015488	0000001	6008.40	01/12/2023	0000000368814	005851	042343	72.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015489	0000001	7784.66	01/12/2023	0000000368814	005851	042343	93.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015490	0000001	8441.80	01/12/2023	0000000368814	005851	042343	101.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015538	0000001	12050.00	01/12/2023	0000000368814	005851	025062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015600	0000001	2749.60	01/12/2023	0000000368814	005851	048363	32.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015607	0000001	4000.00	01/12/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001108	11.50	01/12/2023	0000000428140	005851	030392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001109	11.50	01/12/2023	0000000428140	005851	030393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001110	11.50	01/12/2023	0000000428140	005851	030394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001111	11.50	01/12/2023	0000000428140	005851	030395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001112	11.50	01/12/2023	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001113	11.50	01/12/2023	0000000428140	005851	030397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001114	11.50	01/12/2023	0000000428140	005851	030398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001115	11.50	01/12/2023	0000000428140	005851	030399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001116	11.50	01/12/2023	0000000428140	005851	030400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001117	11.50	01/12/2023	0000000428140	005851	030401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001118	11.50	01/12/2023	0000000428140	005851	030402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015585	0000001	240.00	01/12/2023	0000000000535	005851	977436	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015587	0000001	1380.00	01/12/2023	0000000104612	005851	120101	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015209	0000001	600.00	01/12/2023	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015420	0000001	4757.00	01/12/2023	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015461	0000001	11182.16	01/12/2023	0000000104612	005851	120105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015545	0000001	1200.00	01/12/2023	0000000000535	005851	978411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015547	0000001	10800.00	01/12/2023	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015395	0000001	2940.00	01/12/2023	0000000000535	005851	978990	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015062	0000001	417.69	01/12/2023	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015445	0000001	1331.40	01/12/2023	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015464	0000001	1726.00	01/12/2023	0000000071404	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015606	0000001	550.00	01/12/2023	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014535	0000001	7385.40	01/12/2023	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015466	0000001	1417.85	01/12/2023	0000000104612	005851	120105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015350	0000001	200.00	01/12/2023	0000000428140	005851	035221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015351	0000001	250.00	01/12/2023	0000000428140	005851	120103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015362	0000001	200.00	01/12/2023	0000000710303	035180	035275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015344	0000001	250.00	01/12/2023	0000000428140	005851	015757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015345	0000001	300.00	01/12/2023	0000000428140	005851	120105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015346	0000001	300.00	01/12/2023	0000000428140	005851	120104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015347	0000001	300.00	01/12/2023	0000000428140	005851	018167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015348	0000001	200.00	01/12/2023	0000000428140	005851	037933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015367	0000001	300.00	01/12/2023	0000000428140	005851	120110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015368	0000001	300.00	01/12/2023	0000000710303	035180	036061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015369	0000001	250.00	01/12/2023	0000000710303	035180	035875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015370	0000001	200.00	01/12/2023	0000000710303	035180	036811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015589	0000001	250.00	01/12/2023	0000000428140	005851	022502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015733	0000001	250.00	01/12/2023	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015735	0000001	200.00	01/12/2023	0000000428140	005851	040892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015737	0000001	300.00	01/12/2023	0000000428140	005851	120111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015375	0000001	250.00	01/12/2023	0000000428140	005851	034457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015378	0000001	200.00	01/12/2023	0000000428140	005851	120102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015379	0000001	100.00	01/12/2023	0000000710303	035180	037167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015380	0000001	150.00	01/12/2023	0000000428140	005851	043559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015241	0000001	150.00	01/12/2023	0000000428140	005851	120108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015242	0000001	150.00	01/12/2023	0000000428140	005851	031794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015248	0000001	200.00	01/12/2023	0000000428140	005851	120107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015249	0000001	100.00	01/12/2023	0000000428140	005851	027516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015250	0000001	200.00	01/12/2023	0000000428140	005851	120106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015246	0000001	200.00	01/12/2023	0000000710303	035180	035629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015237	0000001	150.00	01/12/2023	0000000428140	005851	120101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015238	0000001	150.00	01/12/2023	0000000710303	035180	034951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015239	0000001	150.00	01/12/2023	0000000428140	005851	120109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015136	0000001	1955.57	01/12/2023	0000000448745	005851	015006	4.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015343	0000001	200.00	04/12/2023	0000000710303	035180	520678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015392	0000001	200.00	04/12/2023	0000000710303	035180	520902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015748	0000001	250.00	04/12/2023	0000000428140	005851	120401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015795	0000001	200.00	04/12/2023	0000000710303	035180	391786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015796	0000001	200.00	04/12/2023	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015812	0000001	200.00	04/12/2023	0000000428140	005851	120403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015815	0000001	250.00	04/12/2023	0000000710303	035180	520359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015817	0000001	300.00	04/12/2023	0000000428140	005851	120402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015818	0000001	200.00	04/12/2023	0000000428140	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015819	0000001	250.00	04/12/2023	0000000710303	035180	520049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015821	0000001	200.00	04/12/2023	0000000710303	035180	519840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015373	0000001	300.00	04/12/2023	0000000710303	035180	521087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015365	0000001	300.00	04/12/2023	0000000710303	035180	521599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014952	0000001	2335.90	04/12/2023	0000000104612	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014812	0000001	456.00	04/12/2023	0000000104612	005851	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015213	0000001	1020.00	04/12/2023	0000000071404	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015218	0000001	910.00	04/12/2023	0000000104612	005851	120406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014948	0000001	207.00	04/12/2023	0000000104612	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014777	0000001	1080.00	04/12/2023	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015804	0000001	108.79	04/12/2023	0000000104612	005851	120402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015696	0000001	1260.00	04/12/2023	0000000071404	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015727	0000001	1080.00	04/12/2023	0000000071404	005851	120402	54.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001119	12.00	04/12/2023	0000000428140	005851	024734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001120	12.00	04/12/2023	0000000428140	005851	024735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001121	12.00	04/12/2023	0000000428140	005851	024736	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015744	0000001	60266.57	04/12/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015753	0000001	5812.80	04/12/2023	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015722	0000001	101.94	04/12/2023	0000000368814	005851	120407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015723	0000001	944.89	04/12/2023	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015605	0000001	1435.20	04/12/2023	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015596	0000001	8094.75	04/12/2023	0000000368814	005851	043082	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015598	0000001	2970.00	04/12/2023	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015599	0000001	14850.00	04/12/2023	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015695	0000001	5000.00	04/12/2023	0000000368814	005851	120406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015702	0000001	632.89	04/12/2023	0000000368814	005851	120401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015711	0000001	562.50	04/12/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015713	0000001	750.00	04/12/2023	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015686	0000001	600.00	04/12/2023	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015687	0000001	3410.71	04/12/2023	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015487	0000001	7500.00	04/12/2023	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015220	0000001	3390.00	04/12/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015449	0000001	7181.50	04/12/2023	0000000368814	005851	120404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015298	0000001	2300.00	04/12/2023	0000000368814	005851	120403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015355	0000001	7000.00	04/12/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015356	0000001	8800.00	04/12/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015358	0000001	7000.00	04/12/2023	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015803	0000001	900.00	04/12/2023	0000000368814	005851	032188	10.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015161	0000001	3395.12	04/12/2023	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014781	0000001	4989.84	04/12/2023	0000000368814	005851	120402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0013718	0000001	1094.83	04/12/2023	0000000368814	005851	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015728	0000001	350.00	04/12/2023	0000000104612	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015730	0000001	98787.50	04/12/2023	0000000060313	005851	120401	1975.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015692	0000001	720.00	04/12/2023	0000000104612	005851	039268	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015726	0000001	660.00	04/12/2023	0000000104612	005851	120407	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000012	12.00	04/12/2023	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015774	0000001	412.50	04/12/2023	0000000104612	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015779	0000001	1800.00	04/12/2023	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015724	0000001	58278.02	04/12/2023	0000000105422	005851	120402	874.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002399	45.05	04/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002400	5.30	04/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002401	31.80	04/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002402	2.20	04/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002403	3.40	04/12/2023	0000002831430	005851	040680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002404	12.00	04/12/2023	0000000060313	005851	024654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002405	12.00	04/12/2023	0000000071404	005851	024676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002406	12.00	04/12/2023	0000000071404	005851	024677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002407	12.00	04/12/2023	0000000104612	005851	024686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002408	12.00	04/12/2023	0000000104612	005851	024687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002409	12.00	04/12/2023	0000000104612	005851	024688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002410	12.00	04/12/2023	0000000104612	005851	024689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015798	0000001	420.00	04/12/2023	0000000104612	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000503	17.35	04/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015801	0000001	1485.24	04/12/2023	0000000104612	005851	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015802	0000001	1485.24	04/12/2023	0000000104612	005851	120404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014402	0000001	5223.40	04/12/2023	0000000071404	005851	000330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015725	0000001	4200.00	05/12/2023	0000000104612	005851	021863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000504	1.86	05/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000505	48.58	05/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015854	0000001	420.00	05/12/2023	0000000104612	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002411	21.20	05/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002412	2.65	05/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002413	2.65	05/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002414	6.60	05/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002415	12.00	05/12/2023	0000000104612	005851	099294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002416	12.00	05/12/2023	0000000104612	005851	099295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002417	12.00	05/12/2023	0000000104612	005851	099296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015853	0000001	1500.00	05/12/2023	0000000105422	005851	010183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015874	0000001	700.00	05/12/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015749	0000001	869.70	05/12/2023	0000000105422	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015750	0000001	540.00	05/12/2023	0000000105422	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015751	0000001	1290.78	05/12/2023	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015752	0000001	987.24	05/12/2023	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015754	0000001	869.70	05/12/2023	0000000105422	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015756	0000001	869.70	05/12/2023	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015894	0000001	1500.00	05/12/2023	0000000105422	005851	033239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015699	0000001	400.00	05/12/2023	0000000105422	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000013	12.00	05/12/2023	0000000105422	005851	099302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000014	12.00	05/12/2023	0000000105422	005851	099303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000015	12.00	05/12/2023	0000000105422	005851	099304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015852	0000001	864.00	05/12/2023	0000000104612	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015857	0000001	864.00	05/12/2023	0000000104612	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015861	0000001	864.00	05/12/2023	0000000104612	005851	120501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015721	0000001	1480.00	05/12/2023	0000000368814	005851	029272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001122	12.00	05/12/2023	0000000428140	005851	099295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001123	12.00	05/12/2023	0000000428140	005851	099296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001124	12.00	05/12/2023	0000000428140	005851	099297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015701	0000001	275.00	05/12/2023	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015793	0000001	75.00	05/12/2023	0000000104612	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015588	0000001	150.00	05/12/2023	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015601	0000001	2970.00	05/12/2023	0000000370096	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015602	0000001	2970.00	05/12/2023	0000000341355	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015603	0000001	2430.00	05/12/2023	0000000341495	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015690	0000001	700.00	05/12/2023	0000000341495	005851	030945	8.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015855	0000001	200.00	05/12/2023	0000000710303	035180	850905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015856	0000001	250.00	05/12/2023	0000000710303	035180	851877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015858	0000001	300.00	05/12/2023	0000000428140	005851	120501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015859	0000001	300.00	05/12/2023	0000000710303	035180	850957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015860	0000001	300.00	05/12/2023	0000000428140	005851	040122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015776	0000001	1920.00	05/12/2023	0000000341495	005851	033039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015903	0000001	300.00	05/12/2023	0000000428140	005851	120503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015904	0000001	300.00	05/12/2023	0000000428140	005851	120502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015905	0000001	250.00	05/12/2023	0000000428140	005851	024156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015906	0000001	250.00	05/12/2023	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015907	0000001	200.00	05/12/2023	0000000710303	035180	045116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015693	0000001	1800.00	05/12/2023	0000000104612	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015966	0000001	96.62	06/12/2023	0000000175307	005851	120602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015967	0000001	300.00	06/12/2023	0000000428140	005851	017558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015968	0000001	250.00	06/12/2023	0000000428140	005851	031686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015970	0000001	200.00	06/12/2023	0000000428140	005851	041238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015973	0000001	150.00	06/12/2023	0000000710303	035180	350569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015975	0000001	200.00	06/12/2023	0000000710303	035180	391952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015976	0000001	300.00	06/12/2023	0000000710303	035180	391687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015992	0000001	200.00	06/12/2023	0000000710303	035180	575893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015993	0000001	300.00	06/12/2023	0000000710303	035180	575554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015994	0000001	300.00	06/12/2023	0000000710303	035180	575151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015995	0000001	250.00	06/12/2023	0000000428140	005851	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001125	12.00	06/12/2023	0000000428140	005851	104507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0013376	0000003	1520.00	06/12/2023	0000000341495	005851	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015957	0000001	1000.00	06/12/2023	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017587	0000001	23.12	06/12/2023	0000000315257	005851	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002418	5.30	06/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002419	5.30	06/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002420	10.60	06/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002421	26.40	06/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002422	12.00	06/12/2023	0000000175307	005851	104477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015978	0000001	840.00	06/12/2023	0000000175307	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000506	3.72	06/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000507	13.88	06/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000508	3.72	07/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000509	6.94	07/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000510	3.47	07/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015879	0000001	86.79	07/12/2023	0000000104612	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015880	0000001	86.79	07/12/2023	0000000104612	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016078	0000001	420.00	07/12/2023	0000000104620	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002423	10.60	07/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002424	2.20	07/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002425	11.29	07/12/2023	0000000175307	005851	021100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002426	12.00	07/12/2023	0000000175307	005851	021090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002427	12.00	07/12/2023	0000000175307	005851	021091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002428	12.00	07/12/2023	0000000175307	005851	021092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002429	12.00	07/12/2023	0000000175307	005851	021093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002430	12.00	07/12/2023	0000000175307	005851	021094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002431	12.00	07/12/2023	0000000175307	005851	021095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002432	12.00	07/12/2023	0000000175307	005851	021096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002433	12.00	07/12/2023	0000000175307	005851	021097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002434	12.00	07/12/2023	0000000175307	005851	021098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002435	12.00	07/12/2023	0000000175307	005851	021099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002436	12.00	07/12/2023	0000000071404	005851	021054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002437	12.00	07/12/2023	0000000104612	005851	021062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002438	12.00	07/12/2023	0000000104612	005851	021063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002439	12.00	07/12/2023	0000000104612	005851	021064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002440	12.00	07/12/2023	0000000104612	005851	021065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002441	12.00	07/12/2023	0000000104612	005851	021066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002442	12.00	07/12/2023	0000000104612	005851	021067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002443	12.00	07/12/2023	0000000104612	005851	021068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002444	12.00	07/12/2023	0000000104612	005851	021069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002445	12.00	07/12/2023	0000000104612	005851	021070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002446	12.00	07/12/2023	0000000104612	005851	021071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002447	12.00	07/12/2023	0000000104612	005851	021072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002448	12.00	07/12/2023	0000000104612	005851	021073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002449	12.00	07/12/2023	0000000104612	005851	021074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002450	12.00	07/12/2023	0000000104612	005851	021075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002451	12.00	07/12/2023	0000000104612	005851	021076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002452	12.00	07/12/2023	0000000104620	005851	021077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002453	12.00	07/12/2023	0000000104620	005851	021078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002454	12.00	07/12/2023	0000000104620	005851	021079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015878	0000001	86.79	07/12/2023	0000000104612	005851	010706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017583	0000001	16941.87	07/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015866	0000001	2100.76	07/12/2023	0000000104612	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015869	0000001	1773.00	07/12/2023	0000000104612	005851	037806	88.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015899	0000001	1855.00	07/12/2023	0000000104612	005851	120709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015979	0000001	410.00	07/12/2023	0000000104612	005851	017569	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015982	0000001	250.00	07/12/2023	0000000104620	005851	036912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015983	0000001	250.00	07/12/2023	0000000175307	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015984	0000001	250.00	07/12/2023	0000000175307	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015985	0000001	250.00	07/12/2023	0000000175307	005851	120707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015986	0000001	250.00	07/12/2023	0000000175307	005851	120706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015988	0000001	112.00	07/12/2023	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015989	0000001	112.00	07/12/2023	0000000104612	005851	039332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015806	0000001	990.00	07/12/2023	0000000104612	005851	009163	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015808	0000001	750.00	07/12/2023	0000000060313	005851	010045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015809	0000001	250.00	07/12/2023	0000000175307	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015810	0000001	250.00	07/12/2023	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015834	0000001	250.00	07/12/2023	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015835	0000001	250.00	07/12/2023	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015836	0000001	250.00	07/12/2023	0000000071404	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015837	0000001	250.00	07/12/2023	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015840	0000001	250.00	07/12/2023	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015841	0000001	250.00	07/12/2023	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015842	0000001	250.00	07/12/2023	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015844	0000001	250.00	07/12/2023	0000000175307	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015845	0000001	250.00	07/12/2023	0000000175307	005851	120709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015846	0000001	250.00	07/12/2023	0000000175307	005851	120710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015847	0000001	250.00	07/12/2023	0000000175307	005851	120711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015848	0000001	250.00	07/12/2023	0000000175307	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015849	0000001	250.00	07/12/2023	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015850	0000001	250.00	07/12/2023	0000000175307	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015862	0000001	250.00	07/12/2023	0000000104612	005851	120711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016002	0000001	250.00	07/12/2023	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015767	0000001	250.00	07/12/2023	0000000360589	005851	037974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015768	0000001	250.00	07/12/2023	0000000104612	005851	120720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015769	0000001	250.00	07/12/2023	0000000360589	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015770	0000001	250.00	07/12/2023	0000000360589	005851	044446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015771	0000001	250.00	07/12/2023	0000000360589	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015772	0000001	250.00	07/12/2023	0000000104612	005851	120719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015773	0000001	250.00	07/12/2023	0000000104612	005851	120718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015778	0000001	250.00	07/12/2023	0000000104612	005851	120713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015780	0000001	250.00	07/12/2023	0000000104612	005851	120712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015781	0000001	250.00	07/12/2023	0000000071404	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015782	0000001	250.00	07/12/2023	0000000104612	005851	120714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015783	0000001	250.00	07/12/2023	0000000104612	005851	120715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015784	0000001	250.00	07/12/2023	0000000071404	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015785	0000001	250.00	07/12/2023	0000000360589	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015787	0000001	250.00	07/12/2023	0000000104612	005851	120716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015788	0000001	250.00	07/12/2023	0000000104612	005851	120717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015789	0000001	250.00	07/12/2023	0000000104612	005851	120710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015790	0000001	250.00	07/12/2023	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015791	0000001	250.00	07/12/2023	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015877	0000001	86.63	07/12/2023	0000000104612	005851	120707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015882	0000001	96.75	07/12/2023	0000000104612	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016088	0000001	2000.00	07/12/2023	0000000105422	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015792	0000001	4900.00	07/12/2023	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015898	0000001	100.00	07/12/2023	0000000105422	005851	027044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000016	12.00	07/12/2023	0000000105422	005851	021086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015868	0000001	150.00	07/12/2023	0000000104612	005851	120702	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015824	0000001	1320.00	07/12/2023	0000000000535	005851	963080	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015825	0000001	300.00	07/12/2023	0000000104620	005851	041808	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015826	0000001	1320.00	07/12/2023	0000000104620	005851	025201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015827	0000001	1380.00	07/12/2023	0000000104620	005851	120701	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015828	0000001	1440.00	07/12/2023	0000000104620	005851	120702	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015829	0000001	1500.00	07/12/2023	0000000000535	005851	963222	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015830	0000001	2000.00	07/12/2023	0000000104620	005851	041344	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015831	0000001	2000.00	07/12/2023	0000000000535	005851	963454	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015832	0000001	1380.00	07/12/2023	0000000000535	005851	963457	69.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001126	12.00	07/12/2023	0000000428140	005851	021120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001127	12.00	07/12/2023	0000000428140	005851	021121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001128	12.00	07/12/2023	0000000428140	005851	021122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001129	12.00	07/12/2023	0000000428140	005851	021123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001130	12.00	07/12/2023	0000000428140	005851	021124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001131	12.00	07/12/2023	0000000428140	005851	021125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001132	12.00	07/12/2023	0000000428140	005851	021126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001133	12.00	07/12/2023	0000000428140	005851	021127	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015384	0000001	3654.00	07/12/2023	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015385	0000001	223.30	07/12/2023	0000000368814	005851	037434	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015816	0000001	2840.00	07/12/2023	0000000368814	005851	120704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015765	0000001	4400.00	07/12/2023	0000000368814	005851	141943	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015888	0000001	500.00	07/12/2023	0000000368814	005851	120707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015891	0000001	1000.00	07/12/2023	0000000368814	005851	120708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015843	0000001	6804.00	07/12/2023	0000000368814	005851	120702	81.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015867	0000001	1000.21	07/12/2023	0000000368814	005851	120706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015871	0000001	1000.00	07/12/2023	0000000368814	005851	037806	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015873	0000001	285.00	07/12/2023	0000000368814	005851	010237	0.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015875	0000001	1050.00	07/12/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015876	0000001	285.00	07/12/2023	0000000368814	005851	010237	0.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015881	0000001	475.00	07/12/2023	0000000368814	005851	010237	1.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015980	0000001	300.00	07/12/2023	0000000368814	005851	017569	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015990	0000001	458.63	07/12/2023	0000000368814	005851	120701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015991	0000001	665.00	07/12/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015896	0000001	800.00	07/12/2023	0000000104612	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015897	0000001	1440.00	07/12/2023	0000000104612	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015987	0000001	200.00	07/12/2023	0000000104612	005851	120708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015940	0000001	150.00	07/12/2023	0000000428140	005851	044445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015941	0000001	150.00	07/12/2023	0000000428140	005851	120703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015942	0000001	200.00	07/12/2023	0000000428140	005851	120705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015943	0000001	250.00	07/12/2023	0000000428140	005851	006776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015944	0000001	150.00	07/12/2023	0000000428140	005851	120707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015945	0000001	150.00	07/12/2023	0000000710303	035180	190996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015946	0000001	150.00	07/12/2023	0000000710303	035180	191316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015947	0000001	300.00	07/12/2023	0000000428140	005851	120706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015948	0000001	250.00	07/12/2023	0000000710303	035180	186003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015949	0000001	100.00	07/12/2023	0000000428140	005851	120702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015950	0000001	200.00	07/12/2023	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015951	0000001	150.00	07/12/2023	0000000428140	005851	035813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015952	0000001	250.00	07/12/2023	0000000428140	005851	010700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015953	0000001	200.00	07/12/2023	0000000428140	005851	035555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015954	0000001	150.00	07/12/2023	0000000710303	035180	190744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015955	0000001	250.00	07/12/2023	0000000428140	005851	120704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015956	0000001	250.00	07/12/2023	0000000710303	035180	184539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015958	0000001	250.00	07/12/2023	0000000428140	005851	013233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016079	0000001	200.00	07/12/2023	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016081	0000001	250.00	07/12/2023	0000000428140	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016084	0000001	300.00	07/12/2023	0000000710303	035180	037020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016085	0000001	300.00	07/12/2023	0000000428140	005851	120708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016086	0000001	250.00	07/12/2023	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015823	0000001	1491.00	07/12/2023	0000000448745	005851	025703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015494	0000001	200.00	07/12/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015495	0000001	200.00	07/12/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015496	0000001	200.00	07/12/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015497	0000001	200.00	07/12/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015498	0000001	200.00	07/12/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015499	0000001	200.00	07/12/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015500	0000001	200.00	07/12/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015501	0000001	200.00	07/12/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015502	0000001	200.00	07/12/2023	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015503	0000001	200.00	07/12/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015504	0000001	200.00	07/12/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015505	0000001	200.00	07/12/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015506	0000001	200.00	07/12/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015883	0000001	695.30	07/12/2023	0000000104612	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015800	0000001	6510.00	08/12/2023	0000000060313	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015805	0000001	9272.00	08/12/2023	0000000060283	005851	120801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016055	0000001	150.00	08/12/2023	0000000428140	005851	120805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016051	0000001	200.00	08/12/2023	0000000710303	035180	739444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016127	0000001	300.00	08/12/2023	0000000428140	005851	038573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016128	0000001	125.00	08/12/2023	0000000428140	005851	120801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016129	0000001	250.00	08/12/2023	0000000428140	005851	120802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016130	0000001	300.00	08/12/2023	0000000428140	005851	120804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016131	0000001	300.00	08/12/2023	0000000428140	005851	008272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016132	0000001	300.00	08/12/2023	0000000428140	005851	120803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016133	0000001	300.00	08/12/2023	0000000710303	035180	739123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016150	0000001	200.00	08/12/2023	0000000428140	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0015807	0000001	10275.00	08/12/2023	0000000060313	005851	000464	493.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0015972	0000001	1000.00	08/12/2023	0000000060313	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015974	0000001	1320.00	08/12/2023	0000000060313	005851	120810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0015971	0000001	1950.00	08/12/2023	0000000060313	005851	120809	97.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015910	0000001	207.90	08/12/2023	0000000368814	005851	120801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015911	0000001	676.80	08/12/2023	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015912	0000001	676.80	08/12/2023	0000000368814	005851	120802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015913	0000001	733.20	08/12/2023	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015914	0000001	676.80	08/12/2023	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015915	0000001	676.80	08/12/2023	0000000368814	005851	120803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015916	0000001	733.20	08/12/2023	0000000368814	005851	120804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015917	0000001	733.20	08/12/2023	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015918	0000001	733.20	08/12/2023	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015919	0000001	676.80	08/12/2023	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015920	0000001	733.20	08/12/2023	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015921	0000001	733.20	08/12/2023	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015933	0000001	620.40	08/12/2023	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015934	0000001	564.00	08/12/2023	0000000368814	005851	120805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015935	0000001	507.60	08/12/2023	0000000368814	005851	120806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015936	0000001	676.80	08/12/2023	0000000368814	005851	120807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015937	0000001	1071.60	08/12/2023	0000000368814	005851	120808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015938	0000001	789.60	08/12/2023	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015939	0000001	902.40	08/12/2023	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001134	12.00	08/12/2023	0000000428140	005851	097959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001135	12.00	08/12/2023	0000000428140	005851	097960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001136	12.00	08/12/2023	0000000428140	005851	097961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001137	12.00	08/12/2023	0000000428140	005851	097962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001138	12.00	08/12/2023	0000000428140	005851	097963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001139	12.00	08/12/2023	0000000428140	005851	097964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015755	0000001	31135.16	08/12/2023	0000000060313	005851	141278	1494.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015908	0000001	83500.00	08/12/2023	0000000261858	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015909	0000001	112010.24	08/12/2023	0000000060313	005851	120808	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015969	0000001	1320.00	08/12/2023	0000000060283	005851	120803	211.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015814	0000001	826.40	08/12/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016147	0000001	12.00	08/12/2023	0000000261858	005851	097958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000017	12.00	08/12/2023	0000000105422	005851	097918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000018	12.00	08/12/2023	0000000105422	005851	097923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000019	12.00	08/12/2023	0000000105422	005851	097922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000020	12.00	08/12/2023	0000000105422	005851	097921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000021	12.00	08/12/2023	0000000105422	005851	097920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000022	12.00	08/12/2023	0000000105422	005851	097919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015922	0000001	379.20	08/12/2023	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015923	0000001	379.20	08/12/2023	0000000105422	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015924	0000001	410.80	08/12/2023	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015925	0000001	379.20	08/12/2023	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015926	0000001	379.20	08/12/2023	0000000105422	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015927	0000001	410.80	08/12/2023	0000000105422	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015928	0000001	410.80	08/12/2023	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015929	0000001	410.80	08/12/2023	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015930	0000001	379.20	08/12/2023	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015931	0000001	410.80	08/12/2023	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015932	0000001	410.80	08/12/2023	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016134	0000001	1400.00	08/12/2023	0000000105422	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016137	0000001	3000.00	08/12/2023	0000000105422	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015764	0000001	3355.50	08/12/2023	0000000060313	005851	120814	40.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015766	0000001	9600.00	08/12/2023	0000000060313	005851	045591	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015863	0000001	16500.00	08/12/2023	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015864	0000001	34833.69	08/12/2023	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015865	0000001	106316.31	08/12/2023	0000000376221	005851	032563	3153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015838	0000001	22512.00	08/12/2023	0000000060313	005851	001906	270.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015839	0000001	9935.20	08/12/2023	0000000060313	005851	015906	119.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015959	0000001	1288.00	08/12/2023	0000000060313	005851	120812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015961	0000001	878.00	08/12/2023	0000000060313	005851	120813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015729	0000001	17098.98	08/12/2023	0000000060313	005851	120816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016126	0000001	83090.33	08/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016161	0000001	2400.00	08/12/2023	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015786	0000001	790.00	08/12/2023	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002455	0.71	08/12/2023	0000000175307	005851	203006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002456	18.55	08/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002457	7.95	08/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002458	5.30	08/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002459	5.30	08/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002460	4.40	08/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002461	12.00	08/12/2023	0000000060283	005851	097858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002462	12.00	08/12/2023	0000000060283	005851	097859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002463	12.00	08/12/2023	0000000060283	005851	097860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002464	12.00	08/12/2023	0000000060313	005851	097861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002465	12.00	08/12/2023	0000000060313	005851	097862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002466	12.00	08/12/2023	0000000060313	005851	097863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002467	12.00	08/12/2023	0000000060313	005851	097864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002468	12.00	08/12/2023	0000000060313	005851	097865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002469	12.00	08/12/2023	0000000060313	005851	097866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002470	12.00	08/12/2023	0000000060313	005851	097867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002471	12.00	08/12/2023	0000000060313	005851	097868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002472	12.00	08/12/2023	0000000060313	005851	097869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002473	12.00	08/12/2023	0000000060313	005851	097870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002474	12.00	08/12/2023	0000000060313	005851	097871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002475	12.00	08/12/2023	0000000060313	005851	097872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002476	12.00	08/12/2023	0000000060313	005851	097873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002477	12.00	08/12/2023	0000000060313	005851	097875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002478	12.00	08/12/2023	0000000060313	005851	097874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015813	0000001	505.52	08/12/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015900	0000001	4011.00	08/12/2023	0000000060313	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000080	2.41	08/12/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000081	14935.81	08/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000511	17.35	08/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015799	0000001	6878.00	08/12/2023	0000000060283	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000512	13.88	11/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016188	0000001	5000.00	11/12/2023	0000000060313	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002479	31.80	11/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002480	5.30	11/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002481	26.40	11/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002482	12.00	11/12/2023	0000000060313	005851	048591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016174	0000001	32304.49	11/12/2023	0000000060313	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016139	0000001	732565.00	11/12/2023	0000000060313	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016162	0000001	300.00	11/12/2023	0000000105422	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016166	0000001	500.00	11/12/2023	0000000105422	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016177	0000001	1700.00	11/12/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016186	0000001	400.00	11/12/2023	0000000105422	005851	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000023	12.00	11/12/2023	0000000105422	005851	048623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000024	12.00	11/12/2023	0000000105422	005851	048622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001140	12.00	11/12/2023	0000000428140	005851	048667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001141	12.00	11/12/2023	0000000428140	005851	048668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001142	12.00	11/12/2023	0000000428140	005851	048669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016167	0000001	250.00	11/12/2023	0000000428140	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016168	0000001	200.00	11/12/2023	0000000428140	005851	121101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016169	0000001	200.00	11/12/2023	0000000428140	005851	035851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016170	0000001	250.00	11/12/2023	0000000710303	035180	993291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016172	0000001	300.00	11/12/2023	0000000428140	005851	015013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016173	0000001	200.00	11/12/2023	0000000428140	005851	043744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016138	0000001	600.00	11/12/2023	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016191	0000001	300.00	11/12/2023	0000000710303	035180	206111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016192	0000001	250.00	11/12/2023	0000000428140	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016193	0000001	300.00	11/12/2023	0000000428140	005851	039691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016194	0000001	300.00	11/12/2023	0000000428140	005851	121102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016197	0000001	200.00	11/12/2023	0000000428140	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015811	0000001	419.60	11/12/2023	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015708	0000001	1216.67	12/12/2023	0000000060283	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0015537	0000001	1600.00	12/12/2023	0000000060283	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016009	0000001	717.50	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016071	0000001	108.75	12/12/2023	0000000060283	005851	121207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016066	0000001	500.00	12/12/2023	0000000448745	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016260	0000001	250.00	12/12/2023	0000000428140	005851	034254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016261	0000001	200.00	12/12/2023	0000000428140	005851	121201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016273	0000001	200.00	12/12/2023	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016275	0000001	280.00	12/12/2023	0000000428140	005851	028255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016277	0000001	300.00	12/12/2023	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016278	0000001	200.00	12/12/2023	0000000710303	035180	736850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015709	0000001	3096.67	12/12/2023	0000000448745	005851	121201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001143	12.00	12/12/2023	0000000428140	005851	119063	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015960	0000001	450.00	12/12/2023	0000000368814	005851	121212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015962	0000001	1217.00	12/12/2023	0000000368814	005851	121203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015963	0000001	780.00	12/12/2023	0000000368814	005851	121204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015964	0000001	15389.00	12/12/2023	0000000368814	005851	368814	184.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015884	0000001	16200.00	12/12/2023	0000000368814	005851	121201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015885	0000001	8100.00	12/12/2023	0000000368814	005851	121211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015886	0000001	8100.00	12/12/2023	0000000368814	005851	121210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015777	0000001	5080.00	12/12/2023	0000000368814	005851	033039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015820	0000001	708.26	12/12/2023	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015822	0000001	288.49	12/12/2023	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015901	0000001	17328.00	12/12/2023	0000000368814	005851	035820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015902	0000001	4500.00	12/12/2023	0000000368814	005851	121202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016005	0000001	500.00	12/12/2023	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016028	0000001	7146.00	12/12/2023	0000000368814	005851	015722	85.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016061	0000001	5800.00	12/12/2023	0000000368814	005851	029804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016067	0000001	1010.00	12/12/2023	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015734	0000001	17323.50	12/12/2023	0000000368814	005851	107122	207.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015736	0000001	6096.00	12/12/2023	0000000368814	005851	121206	73.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015738	0000001	3952.00	12/12/2023	0000000368814	005851	107122	47.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015740	0000001	3899.40	12/12/2023	0000000368814	005851	121209	46.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015741	0000001	1260.00	12/12/2023	0000000368814	005851	121208	15.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015742	0000001	821.50	12/12/2023	0000000368814	005851	121207	9.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015743	0000001	512.00	12/12/2023	0000000368814	005851	121205	6.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015716	0000001	11768.00	12/12/2023	0000000368814	005851	028996	141.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015720	0000001	2303.00	12/12/2023	0000000368814	005851	028996	27.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015706	0000001	6580.00	12/12/2023	0000000368814	005851	121214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015707	0000001	5446.66	12/12/2023	0000000368814	005851	121215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015688	0000001	2352.20	12/12/2023	0000000368814	005851	121213	28.22	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016011	0000001	192.50	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016023	0000001	300.00	12/12/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016125	0000001	5060.00	12/12/2023	0000000060313	005851	121204	872.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016010	0000001	735.00	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016021	0000001	270.00	12/12/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016045	0000001	1000.00	12/12/2023	0000000060283	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016072	0000001	275.50	12/12/2023	0000000060283	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016008	0000001	175.00	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016019	0000001	160.00	12/12/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016246	0000001	20.00	12/12/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000025	12.00	12/12/2023	0000000105422	005851	119043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000026	12.00	12/12/2023	0000000105422	005851	119042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000027	12.00	12/12/2023	0000000105422	005851	119041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015981	0000001	15640.00	12/12/2023	0000000105422	005851	121201	187.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016022	0000001	750.00	12/12/2023	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016058	0000001	187.50	12/12/2023	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016263	0000001	1000.00	12/12/2023	0000000071404	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016264	0000001	2000.00	12/12/2023	0000000071404	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016269	0000001	2500.00	12/12/2023	0000000105422	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016271	0000001	5200.07	12/12/2023	0000000105422	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016272	0000001	1500.00	12/12/2023	0000000105422	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016274	0000001	2744.28	12/12/2023	0000000105422	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000001	15708.01	12/12/2023	0000000105422	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016279	0000001	8032.50	12/12/2023	0000000105422	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016280	0000001	5040.00	12/12/2023	0000000105422	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016282	0000001	93974.61	12/12/2023	0000000105422	005851	121202	1914.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016286	0000001	14376.59	12/12/2023	0000000105422	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016012	0000001	2520.00	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016018	0000001	2100.00	12/12/2023	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016063	0000001	7630.00	12/12/2023	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016069	0000001	13983.00	12/12/2023	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015684	0000001	3100.00	12/12/2023	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015685	0000001	2750.00	12/12/2023	0000000060283	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016123	0000001	3305.86	12/12/2023	0000000376221	005851	032858	880.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016124	0000001	11755.15	12/12/2023	0000000376221	005851	121202	4035.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016281	0000001	533.16	12/12/2023	0000000376221	005851	121214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016283	0000001	193427.12	12/12/2023	0000000376221	005851	121212	1674.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016284	0000001	12301.80	12/12/2023	0000000376221	005851	121204	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016285	0000001	9470.38	12/12/2023	0000000376221	005851	121211	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016287	0000001	44876.18	12/12/2023	0000000376221	005851	121205	717.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016288	0000001	283.30	12/12/2023	0000000376221	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016289	0000001	115.50	12/12/2023	0000000376221	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016290	0000001	1340.93	12/12/2023	0000000376221	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016292	0000001	9212.58	12/12/2023	0000000376221	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016293	0000001	1068.90	12/12/2023	0000000376221	005851	121203	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016294	0000001	21028.55	12/12/2023	0000000376221	005851	121208	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016295	0000001	1198.54	12/12/2023	0000000376221	005851	121213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016000	0000001	7350.00	12/12/2023	0000000104612	005851	042343	88.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016001	0000001	8862.63	12/12/2023	0000000060313	005851	042343	106.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016007	0000001	700.00	12/12/2023	0000000060313	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016020	0000001	2100.00	12/12/2023	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016027	0000001	2779.40	12/12/2023	0000000104612	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016065	0000001	1029.00	12/12/2023	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016070	0000001	1486.25	12/12/2023	0000000060313	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016077	0000001	740.00	12/12/2023	0000000104612	005851	035870	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016087	0000001	23888.97	12/12/2023	0000000060313	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015700	0000001	6855.39	12/12/2023	0000000060313	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015704	0000001	2626.67	12/12/2023	0000000060313	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015705	0000001	5170.00	12/12/2023	0000000376221	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015542	0000001	434.65	12/12/2023	0000000104612	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015211	0000001	2500.00	12/12/2023	0000000104612	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015697	0000001	1900.00	12/12/2023	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015745	0000001	14500.00	12/12/2023	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015746	0000001	6000.00	12/12/2023	0000000060283	005851	121201	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0015747	0000001	4000.00	12/12/2023	0000000060283	005851	121202	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002483	21.20	12/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002484	7.95	12/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002485	10.60	12/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002486	2.65	12/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002487	4.40	12/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002488	12.00	12/12/2023	0000000060283	005851	119020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002489	12.00	12/12/2023	0000000060283	005851	119021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002490	12.00	12/12/2023	0000000060283	005851	119022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002491	12.00	12/12/2023	0000000060283	005851	119023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002492	12.00	12/12/2023	0000000060283	005851	119024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002493	12.00	12/12/2023	0000000060283	005851	119025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002494	12.00	12/12/2023	0000000060283	005851	119026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002495	12.00	12/12/2023	0000000071404	005851	119033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002496	12.00	12/12/2023	0000000071404	005851	119034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002497	12.00	12/12/2023	0000000060313	005851	119027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002498	12.00	12/12/2023	0000000060313	005851	119028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002499	12.00	12/12/2023	0000000060313	005851	119029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002500	12.00	12/12/2023	0000000060313	005851	119030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002501	12.00	12/12/2023	0000000060313	005851	119031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002502	12.00	12/12/2023	0000000060313	005851	119032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015485	0000001	2600.00	12/12/2023	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016068	0000001	3300.00	12/12/2023	0000000060283	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016073	0000001	348.00	12/12/2023	0000000060283	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016006	0000001	420.00	12/12/2023	0000000060283	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015698	0000001	3300.00	12/12/2023	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015703	0000001	5446.66	12/12/2023	0000000060283	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000513	37.98	12/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000514	1.86	12/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000515	20.82	12/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016305	0000001	1872.00	12/12/2023	0000000104612	005851	104612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016336	0000001	15148.15	13/12/2023	0000000060313	005851	121314	59.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016337	0000001	4129.93	13/12/2023	0000000060313	005851	121317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016339	0000001	11158.72	13/12/2023	0000000060313	005851	121307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000516	63.30	13/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000517	27.76	13/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016334	0000001	14600.58	13/12/2023	0000000060313	005851	121315	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016335	0000001	936.00	13/12/2023	0000000060313	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016367	0000001	643.12	13/12/2023	0000000060313	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016257	0000001	3500.00	13/12/2023	0000000104612	005851	450952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016258	0000001	300.00	13/12/2023	0000000104612	005851	411000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002503	7.95	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002504	2.65	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002505	21.20	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002506	13.25	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002507	7.95	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002508	8.80	13/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002509	12.00	13/12/2023	0000000060283	005851	032330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002510	12.00	13/12/2023	0000000060283	005851	032331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002511	12.00	13/12/2023	0000000060313	005851	032332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002512	12.00	13/12/2023	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002513	12.00	13/12/2023	0000000104620	005851	032364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002514	12.00	13/12/2023	0000000104620	005851	032365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002515	12.00	13/12/2023	0000000104620	005851	032366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002516	12.00	13/12/2023	0000000104620	005851	032367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002517	12.00	13/12/2023	0000000360589	005851	032402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002518	12.00	13/12/2023	0000000360589	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002519	12.00	13/12/2023	0000000360589	005851	032404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016340	0000001	6385.09	13/12/2023	0000000060313	005851	121308	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015794	0000001	67389.05	13/12/2023	0000000434876	005851	121301	1347.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016096	0000001	250.00	13/12/2023	0000000104620	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016119	0000001	250.00	13/12/2023	0000000104620	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016120	0000001	250.00	13/12/2023	0000000104620	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016121	0000001	250.00	13/12/2023	0000000104620	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016122	0000001	250.00	13/12/2023	0000000104620	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016158	0000001	1823.06	13/12/2023	0000000376221	005851	127019	3.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016176	0000001	250.00	13/12/2023	0000000360589	005851	25496X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016178	0000001	250.00	13/12/2023	0000000360589	005851	417475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016179	0000001	250.00	13/12/2023	0000000360589	005851	424277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016180	0000001	250.00	13/12/2023	0000000360589	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016181	0000001	250.00	13/12/2023	0000000360589	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016206	0000001	56668.34	13/12/2023	0000000376221	005851	266728	136.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016210	0000001	18367.05	13/12/2023	0000000060313	005851	266728	44.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016247	0000001	250.00	13/12/2023	0000000360589	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016135	0000001	250.00	13/12/2023	0000000175307	005851	38796X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016343	0000001	808.50	13/12/2023	0000000060313	005851	121309	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016083	0000001	4554.00	13/12/2023	0000000060313	005851	121320	54.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016207	0000001	8445.80	13/12/2023	0000000060313	005851	266728	20.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016208	0000001	310.00	13/12/2023	0000000060313	005851	266728	0.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016209	0000001	25851.98	13/12/2023	0000000060313	005851	266728	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016211	0000001	1058.75	13/12/2023	0000000060313	005851	266728	2.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016333	0000001	37179.93	13/12/2023	0000000060313	005851	121306	1674.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016369	0000001	46.20	13/12/2023	0000000060313	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016322	0000001	290.00	13/12/2023	0000000105422	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016323	0000001	485.00	13/12/2023	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016362	0000001	600.00	13/12/2023	0000000105422	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016366	0000001	600.00	13/12/2023	0000000105422	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016368	0000001	4000.00	13/12/2023	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016370	0000001	349.99	13/12/2023	0000000060313	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016371	0000001	2000.00	13/12/2023	0000000105422	005851	030032	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016372	0000001	450.00	13/12/2023	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016217	0000001	12714.31	13/12/2023	0000000105422	005851	266728	30.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016259	0000001	150.00	13/12/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000028	12.00	13/12/2023	0000000105422	005851	032377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000029	12.00	13/12/2023	0000000105422	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000030	12.00	13/12/2023	0000000105422	005851	032375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016326	0000001	3381.00	13/12/2023	0000000060313	005851	121305	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016221	0000001	6828.60	13/12/2023	0000000060313	005851	266728	16.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016213	0000001	12497.31	13/12/2023	0000000060313	005851	266728	29.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016327	0000001	13935.02	13/12/2023	0000000060313	005851	121311	299.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016342	0000001	1920.00	13/12/2023	0000000060313	005851	121312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016345	0000001	945.00	13/12/2023	0000000060313	005851	121319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016075	0000001	2300.00	13/12/2023	0000000060283	005851	286184	115.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016076	0000001	1380.00	13/12/2023	0000000060283	005851	121301	69.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016080	0000001	13312.80	13/12/2023	0000000060313	005851	121320	159.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016212	0000001	65509.35	13/12/2023	0000000060313	005851	266728	157.22	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016216	0000001	2170.00	13/12/2023	0000000060313	005851	266728	5.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016218	0000001	387.26	13/12/2023	0000000060313	005851	266728	0.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016219	0000001	4401.45	13/12/2023	0000000060313	005851	266728	10.56	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016248	0000001	1920.00	13/12/2023	0000000060283	005851	121302	96.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016328	0000001	6368.40	13/12/2023	0000000060313	005851	121316	179.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016215	0000001	13164.38	13/12/2023	0000000368814	005851	266728	31.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016222	0000001	18310.45	13/12/2023	0000000368814	005851	266728	43.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016223	0000001	5030.06	13/12/2023	0000000368814	005851	266728	12.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016224	0000001	5893.63	13/12/2023	0000000368814	005851	266728	14.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016225	0000001	1184.66	13/12/2023	0000000368814	005851	48363X	14.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016136	0000001	413000.00	13/12/2023	0000000368814	005851	095559	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016144	0000001	3041.09	13/12/2023	0000000368814	005851	143820	36.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016145	0000001	10052.25	13/12/2023	0000000368814	005851	143820	120.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016152	0000001	50.00	13/12/2023	0000000368814	005851	239380	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016153	0000001	50.00	13/12/2023	0000000368814	005851	309826	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016154	0000001	50.00	13/12/2023	0000000368814	005851	32650X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016155	0000001	50.00	13/12/2023	0000000368814	005851	294608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016156	0000001	50.00	13/12/2023	0000000368814	005851	121315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016157	0000001	50.00	13/12/2023	0000000368814	005851	451649	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016029	0000001	75.00	13/12/2023	0000000368814	005851	292486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016030	0000001	250.00	13/12/2023	0000000368814	005851	160474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016031	0000001	200.00	13/12/2023	0000000368814	005851	107034	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016032	0000001	225.00	13/12/2023	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016033	0000001	300.00	13/12/2023	0000000368814	005851	361097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016034	0000001	200.00	13/12/2023	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016035	0000001	125.00	13/12/2023	0000000368814	005851	644747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016036	0000001	50.00	13/12/2023	0000000368814	005851	336262	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016037	0000001	100.00	13/12/2023	0000000368814	005851	273368	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016038	0000001	50.00	13/12/2023	0000000368814	005851	194220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016039	0000001	150.00	13/12/2023	0000000368814	005851	150592	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016040	0000001	100.00	13/12/2023	0000000368814	005851	129550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016041	0000001	150.00	13/12/2023	0000000368814	005851	509876	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016042	0000001	150.00	13/12/2023	0000000368814	005851	254991	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016013	0000001	735.50	13/12/2023	0000000368814	005851	121314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001144	12.00	13/12/2023	0000000428140	005851	032406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001145	12.00	13/12/2023	0000000428140	005851	032407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001146	12.00	13/12/2023	0000000428140	005851	032408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016330	0000001	4342.80	13/12/2023	0000000368814	005851	121301	358.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016331	0000001	235.11	13/12/2023	0000000368814	005851	121312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016332	0000001	2940.00	13/12/2023	0000000368814	005851	121302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016338	0000001	890.52	13/12/2023	0000000368814	005851	121313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016341	0000001	21049.19	13/12/2023	0000000368814	005851	121311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016344	0000001	661.49	13/12/2023	0000000368814	005851	121310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016346	0000001	6901.26	13/12/2023	0000000368814	005851	121309	59.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016354	0000001	30900.48	13/12/2023	0000000368814	005851	121308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016355	0000001	17103.30	13/12/2023	0000000368814	005851	121307	2377.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016356	0000001	7560.00	13/12/2023	0000000368814	005851	121306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016357	0000001	6053.60	13/12/2023	0000000368814	005851	121303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016358	0000001	19267.50	13/12/2023	0000000368814	005851	121305	2500.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016359	0000001	11468.01	13/12/2023	0000000368814	005851	121304	3080.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016321	0000001	300.00	13/12/2023	0000000428140	005851	43190X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016347	0000001	300.00	13/12/2023	0000000710303	035180	257802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016348	0000001	300.00	13/12/2023	0000000428140	005851	121303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016349	0000001	300.00	13/12/2023	0000000428140	005851	029582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016350	0000001	200.00	13/12/2023	0000000428140	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016351	0000001	250.00	13/12/2023	0000000428140	005851	121302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016352	0000001	250.00	13/12/2023	0000000710303	035180	258013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016353	0000001	200.00	13/12/2023	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016360	0000001	3784.20	13/12/2023	0000000358622	005851	121301	538.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016361	0000001	534.44	13/12/2023	0000000445843	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016363	0000001	785.40	13/12/2023	0000000341355	005851	121301	59.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016364	0000001	1010.62	13/12/2023	0000000452742	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016365	0000001	2764.12	13/12/2023	0000000452742	005851	121302	358.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016196	0000001	300.00	13/12/2023	0000000428140	005851	168017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016220	0000001	8506.53	13/12/2023	0000000448745	005851	266728	20.41	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016049	0000001	250.00	13/12/2023	0000000710303	035180	085940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016325	0000001	9417.76	13/12/2023	0000000060313	005851	121318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016256	0000001	300.00	13/12/2023	0000000710303	035180	257494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016214	0000001	726.00	13/12/2023	0000000060313	005851	266728	1.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016324	0000001	6939.60	13/12/2023	0000000060313	005851	121310	179.46	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0016329	0000001	2495.55	13/12/2023	0000000060313	005851	121313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016440	0000001	300.00	14/12/2023	0000000710303	035180	613479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016441	0000001	300.00	14/12/2023	0000000428140	005851	121407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016442	0000001	150.00	14/12/2023	0000000428140	005851	121406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016443	0000001	300.00	14/12/2023	0000000428140	005851	017757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016445	0000001	250.00	14/12/2023	0000000710303	035180	613235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016453	0000001	250.00	14/12/2023	0000000428140	005851	121408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016048	0000001	300.00	14/12/2023	0000000428140	005851	121404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016053	0000001	280.00	14/12/2023	0000000710303	035180	029560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016099	0000001	1713.02	14/12/2023	0000000394319	005851	121401	20.55	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016189	0000001	250.00	14/12/2023	0000000710303	035180	049707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015965	0000001	1520.00	14/12/2023	0000000448745	005851	121402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015996	0000001	2633.00	14/12/2023	0000000448745	005851	234257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016016	0000001	1376.12	14/12/2023	0000000394254	005851	423432	16.51	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016017	0000001	476.47	14/12/2023	0000000394319	005851	423432	5.71	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016044	0000001	300.00	14/12/2023	0000000428140	005851	413715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016046	0000001	300.00	14/12/2023	0000000428140	005851	121405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016226	0000001	822.16	14/12/2023	0000000394319	005851	013110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016227	0000001	2117.90	14/12/2023	0000000394254	005851	109177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016229	0000001	200.00	14/12/2023	0000000710303	035180	072474	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016230	0000001	200.00	14/12/2023	0000000710303	035180	990299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016231	0000001	150.00	14/12/2023	0000000710303	035180	023931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016232	0000001	250.00	14/12/2023	0000000428140	005851	446095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016233	0000001	300.00	14/12/2023	0000000428140	005851	306528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016234	0000001	300.00	14/12/2023	0000000428140	005851	253653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016235	0000001	300.00	14/12/2023	0000000428140	005851	073047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016236	0000001	200.00	14/12/2023	0000000710303	035180	062894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016237	0000001	150.00	14/12/2023	0000000710303	035180	153490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016238	0000001	150.00	14/12/2023	0000000710303	035180	143606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016239	0000001	200.00	14/12/2023	0000000428140	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016240	0000001	300.00	14/12/2023	0000000428140	005851	231609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016242	0000001	300.00	14/12/2023	0000000710303	035180	631981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016243	0000001	300.00	14/12/2023	0000000428140	005851	384283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016064	0000001	505.00	14/12/2023	0000000448745	005851	40912X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016265	0000001	3630.00	14/12/2023	0000000394254	005851	394882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016200	0000001	150.00	14/12/2023	0000000710303	035180	029327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016201	0000001	300.00	14/12/2023	0000000710303	035180	062100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016202	0000001	300.00	14/12/2023	0000000710303	035180	066580	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016203	0000001	300.00	14/12/2023	0000000428140	005851	362131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016204	0000001	300.00	14/12/2023	0000000428140	005851	428027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016205	0000001	300.00	14/12/2023	0000000428140	005851	121403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016296	0000001	2625.80	14/12/2023	0000000394254	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015870	0000001	3333.00	14/12/2023	0000000448745	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0015892	0000001	250.00	14/12/2023	0000000341355	005851	408069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001147	12.00	14/12/2023	0000000428140	005851	145324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001148	12.00	14/12/2023	0000000428140	005851	145325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001149	12.00	14/12/2023	0000000428140	005851	145326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001150	12.00	14/12/2023	0000000428140	005851	145327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001151	12.00	14/12/2023	0000000428140	005851	145328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001152	12.00	14/12/2023	0000000428140	005851	145329	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001153	12.00	14/12/2023	0000000428140	005851	145330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001154	12.00	14/12/2023	0000000428140	005851	145331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001155	12.00	14/12/2023	0000000428140	005851	145332	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015609	0000001	184594.60	14/12/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015760	0000001	8900.74	14/12/2023	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015761	0000001	7638.68	14/12/2023	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015539	0000001	53399.50	14/12/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015758	0000001	19191.69	14/12/2023	0000000060313	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015759	0000001	8297.51	14/12/2023	0000000060313	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016434	0000001	1600.02	14/12/2023	0000000175307	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016435	0000001	1600.02	14/12/2023	0000000175307	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016436	0000001	449.12	14/12/2023	0000000104620	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002520	7.95	14/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002521	7.95	14/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002522	5.30	14/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002523	6.60	14/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000518	17.35	14/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000519	3.47	14/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000520	11.00	14/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016307	0000001	200.00	15/12/2023	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000522	3.72	15/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000523	6.94	15/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000524	3.47	15/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016409	0000001	660.00	15/12/2023	0000000104612	005851	010949	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016584	0000001	150.00	15/12/2023	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016600	0000001	360.00	15/12/2023	0000000104612	005851	010949	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015851	0000001	440.00	15/12/2023	0000000104612	005851	010949	21.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016244	0000001	1420.00	15/12/2023	0000000104612	005851	010949	68.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016160	0000001	1640.00	15/12/2023	0000000104612	005851	010949	78.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0015775	0000001	320.00	15/12/2023	0000000104612	005851	010949	15.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016043	0000001	2260.00	15/12/2023	0000000104612	005851	010949	108.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016062	0000001	1060.00	15/12/2023	0000000104612	005851	010949	50.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002524	26.50	15/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002525	2.65	15/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002526	5.30	15/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002527	7.95	15/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002528	6.60	15/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002529	12.00	15/12/2023	0000000060283	005851	167267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002530	12.00	15/12/2023	0000000060283	005851	167268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002531	12.00	15/12/2023	0000000060283	005851	167269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016585	0000001	7507.49	15/12/2023	0000000060283	005851	121501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016606	0000001	1872.00	15/12/2023	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016142	0000001	1000.00	15/12/2023	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016149	0000001	975.00	15/12/2023	0000000060283	005851	121504	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016159	0000001	2904.00	15/12/2023	0000000060283	005851	023836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016528	0000001	600.00	15/12/2023	0000000105422	005851	010115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001156	12.00	15/12/2023	0000000428140	005851	167296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001157	12.00	15/12/2023	0000000428140	005851	167297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001158	12.00	15/12/2023	0000000428140	005851	167298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016250	0000001	420.00	15/12/2023	0000000060283	005851	034672	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016251	0000001	1150.00	15/12/2023	0000000060283	005851	024824	57.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016252	0000001	200.00	15/12/2023	0000000060283	005851	121503	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016297	0000001	1936.45	15/12/2023	0000000060283	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016298	0000001	1506.00	15/12/2023	0000000060283	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016050	0000001	1401.24	15/12/2023	0000000060283	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016014	0000001	256.20	15/12/2023	0000000060283	005851	042343	3.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016163	0000001	200.00	15/12/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015887	0000001	490.00	15/12/2023	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015889	0000001	600.00	15/12/2023	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015890	0000001	8382.40	15/12/2023	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016449	0000001	700.00	15/12/2023	0000000060283	005851	028765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016199	0000001	250.00	15/12/2023	0000000428140	005851	016488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016047	0000001	250.00	15/12/2023	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016141	0000001	250.00	15/12/2023	0000000428140	005851	121501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016056	0000001	150.00	15/12/2023	0000000710303	035180	074870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016057	0000001	200.00	15/12/2023	0000000428140	005851	007205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016059	0000001	150.00	15/12/2023	0000000710303	035180	075401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016060	0000001	150.00	15/12/2023	0000000710303	035180	075223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016054	0000001	150.00	15/12/2023	0000000428140	005851	121502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016052	0000001	200.00	15/12/2023	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016454	0000001	250.00	15/12/2023	0000000710303	035180	074670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016471	0000001	250.00	15/12/2023	0000000710303	035180	074303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016587	0000001	300.00	15/12/2023	0000000710303	035180	073721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016589	0000001	300.00	15/12/2023	0000000710303	035180	110972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016590	0000001	300.00	15/12/2023	0000000428140	005851	121503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016593	0000001	300.00	15/12/2023	0000000710303	035180	073984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016594	0000001	150.00	15/12/2023	0000000428140	005851	045877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016513	0000001	100.00	18/12/2023	0000000428140	005851	121806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016503	0000001	150.00	18/12/2023	0000000428140	005851	319662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016496	0000001	300.00	18/12/2023	0000000428140	005851	121807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016515	0000001	100.00	18/12/2023	0000000428140	005851	392106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016613	0000001	2250.00	18/12/2023	0000000452742	005851	022509	320.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016614	0000001	2406.25	18/12/2023	0000000452742	005851	022509	439.93	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016615	0000001	1770.70	18/12/2023	0000000341355	005851	022509	283.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016620	0000001	440.00	18/12/2023	0000000341355	005851	100200	33.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016623	0000001	8754.17	18/12/2023	0000000358622	005851	100200	1223.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016624	0000001	4958.54	18/12/2023	0000000452742	005851	022509	798.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016626	0000001	1870.00	18/12/2023	0000000452742	005851	100200	239.25	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016668	0000001	200.00	18/12/2023	0000000428140	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016669	0000001	200.00	18/12/2023	0000000428140	005851	009428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016670	0000001	300.00	18/12/2023	0000000428140	005851	121803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016671	0000001	300.00	18/12/2023	0000000428140	005851	121802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016672	0000001	200.00	18/12/2023	0000000428140	005851	121804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016673	0000001	300.00	18/12/2023	0000000428140	005851	121805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016674	0000001	250.00	18/12/2023	0000000428140	005851	121813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016675	0000001	300.00	18/12/2023	0000000428140	005851	121812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016301	0000001	200.00	18/12/2023	0000000428140	005851	121810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016302	0000001	200.00	18/12/2023	0000000428140	005851	387382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016306	0000001	100.00	18/12/2023	0000000428140	005851	121809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016308	0000001	100.00	18/12/2023	0000000428140	005851	200422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016309	0000001	100.00	18/12/2023	0000000428140	005851	121808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016310	0000001	100.00	18/12/2023	0000000428140	005851	121811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016461	0000001	440.00	18/12/2023	0000000060283	005851	423106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001159	12.00	18/12/2023	0000000428140	005851	063175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001160	12.00	18/12/2023	0000000428140	005851	063176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001161	12.00	18/12/2023	0000000428140	005851	063177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001162	12.00	18/12/2023	0000000428140	005851	063178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001163	12.00	18/12/2023	0000000428140	005851	063179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001164	12.00	18/12/2023	0000000428140	005851	063180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001165	12.00	18/12/2023	0000000428140	005851	063181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001166	12.00	18/12/2023	0000000428140	005851	063182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001167	12.00	18/12/2023	0000000428140	005851	063183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001168	12.00	18/12/2023	0000000428140	005851	063184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001169	12.00	18/12/2023	0000000428140	005851	063185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001170	12.00	18/12/2023	0000000428140	005851	063186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001171	12.00	18/12/2023	0000000428140	005851	063187	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016633	0000001	25603.24	18/12/2023	0000000368814	005851	025806	2377.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016634	0000001	933.33	18/12/2023	0000000368814	005851	025806	69.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016636	0000001	8000.00	18/12/2023	0000000368814	005851	025806	3219.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016637	0000001	7455.35	18/12/2023	0000000368814	005851	025806	1424.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016638	0000001	1500.00	18/12/2023	0000000368814	005851	025806	290.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016639	0000001	250.00	18/12/2023	0000000368814	005851	025806	18.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016640	0000001	10125.60	18/12/2023	0000000452556	005851	025806	2230.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016641	0000001	5775.69	18/12/2023	0000000368814	005851	065000	648.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016642	0000001	1731.75	18/12/2023	0000000452556	005851	025806	199.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016643	0000001	4195.07	18/12/2023	0000000368814	005851	025806	341.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016644	0000001	22555.00	18/12/2023	0000000368814	005851	025806	6442.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016645	0000001	7909.02	18/12/2023	0000000452556	005851	025806	2585.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016646	0000001	74613.03	18/12/2023	0000000368814	005851	025806	14739.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016647	0000001	439.39	18/12/2023	0000000452556	005851	025806	32.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016648	0000001	2926.13	18/12/2023	0000000452556	005851	025806	191.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016649	0000001	21770.10	18/12/2023	0000000452556	005851	022509	2517.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016650	0000001	559.39	18/12/2023	0000000452556	005851	100200	41.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016651	0000001	55295.51	18/12/2023	0000000368814	005851	025806	22126.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016652	0000001	419.95	18/12/2023	0000000452556	005851	065000	31.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016653	0000001	37518.71	18/12/2023	0000000368814	005851	025880	8429.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016654	0000001	10095.58	18/12/2023	0000000368814	005851	025806	1580.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016655	0000001	878.78	18/12/2023	0000000452556	005851	065000	231.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016656	0000001	26876.02	18/12/2023	0000000368814	005851	025806	6888.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016657	0000001	1186.18	18/12/2023	0000000452556	005851	065000	250.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016658	0000001	1000.00	18/12/2023	0000000368814	005851	025806	160.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016659	0000001	14411.13	18/12/2023	0000000368814	005851	065000	2142.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016660	0000001	33604.62	18/12/2023	0000000368814	005851	025806	8886.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016661	0000001	4908.63	18/12/2023	0000000368814	005851	025806	725.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016662	0000001	825.73	18/12/2023	0000000368814	005851	025806	128.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016663	0000001	1100.00	18/12/2023	0000000368814	005851	065000	82.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016664	0000001	1458.33	18/12/2023	0000000368814	005851	025806	249.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016665	0000001	1210.00	18/12/2023	0000000368814	005851	065000	90.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016666	0000001	16300.20	18/12/2023	0000000368814	005851	025806	1934.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016611	0000001	600.00	18/12/2023	0000000105422	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016612	0000001	700.00	18/12/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016629	0000001	6045.00	18/12/2023	0000000060313	005851	025806	1153.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016630	0000001	13500.00	18/12/2023	0000000060313	005851	065000	3857.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016111	0000001	500.00	18/12/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016112	0000001	425.00	18/12/2023	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016113	0000001	525.00	18/12/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016114	0000001	575.00	18/12/2023	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016093	0000001	75.00	18/12/2023	0000000105422	005851	174424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016094	0000001	350.00	18/12/2023	0000000105422	005851	10647X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016097	0000001	200.00	18/12/2023	0000000105422	005851	292486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016098	0000001	487.50	18/12/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016100	0000001	512.50	18/12/2023	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016101	0000001	412.50	18/12/2023	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016102	0000001	300.00	18/12/2023	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016103	0000001	512.50	18/12/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016104	0000001	387.50	18/12/2023	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016105	0000001	362.50	18/12/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016107	0000001	300.00	18/12/2023	0000000105422	005851	40179X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016108	0000001	425.00	18/12/2023	0000000105422	005851	165786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016109	0000001	350.00	18/12/2023	0000000105422	005851	165786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000031	12.00	18/12/2023	0000000105422	005851	063161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016616	0000001	1218.75	18/12/2023	0000000060313	005851	022509	191.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016617	0000001	750.00	18/12/2023	0000000060313	005851	022509	65.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016618	0000001	462973.13	18/12/2023	0000000376221	005851	022509	167958.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016619	0000001	29400.00	18/12/2023	0000000376221	005851	022509	4912.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016621	0000001	21992.50	18/12/2023	0000000376221	005851	100200	1690.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016622	0000001	2695.71	18/12/2023	0000000376221	005851	022509	394.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016625	0000001	21878.64	18/12/2023	0000000376221	005851	022509	6701.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016627	0000001	50013.14	18/12/2023	0000000376221	005851	022509	17585.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016628	0000001	2538.73	18/12/2023	0000000376221	005851	100200	198.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016631	0000001	103296.83	18/12/2023	0000000376221	005851	022509	31848.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016632	0000001	3138.31	18/12/2023	0000000376221	005851	100200	243.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016635	0000001	1057.88	18/12/2023	0000000376221	005851	100200	79.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002532	7.95	18/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002533	15.40	18/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000525	5.58	18/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000526	6.94	18/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000527	7.44	18/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000528	6.94	18/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000529	38.17	19/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000530	3.47	19/12/2023	0000000000535	005851	101046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016741	0000001	16820.00	19/12/2023	0000000060313	005851	022509	2512.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016742	0000001	17345.30	19/12/2023	0000000060313	005851	022509	3153.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016767	0000001	35.40	19/12/2023	0000000060313	005851	121916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016775	0000001	14212.50	19/12/2023	0000000060313	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002534	13.25	19/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002535	2.20	19/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002536	12.00	19/12/2023	0000000060283	005851	195808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002537	12.00	19/12/2023	0000000060283	005851	195809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002538	12.00	19/12/2023	0000000071404	005851	195839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002539	12.00	19/12/2023	0000000071404	005851	195840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002540	12.00	19/12/2023	0000000071404	005851	195841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002541	12.00	19/12/2023	0000000071404	005851	195842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002542	12.00	19/12/2023	0000000104612	005851	195849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002543	12.00	19/12/2023	0000000104612	005851	195850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016723	0000001	31793.02	19/12/2023	0000000104612	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016732	0000001	9484.28	19/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016747	0000001	1320.00	19/12/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016758	0000001	11848.87	19/12/2023	0000000060313	005851	022509	2233.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016759	0000001	3353.75	19/12/2023	0000000060313	005851	022509	544.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016776	0000001	6138.34	19/12/2023	0000000060313	005851	121907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016727	0000001	10575.00	19/12/2023	0000000060313	005851	022509	5062.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016734	0000001	22250.00	19/12/2023	0000000060313	005851	022509	3650.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016736	0000001	9833.18	19/12/2023	0000000060313	005851	022509	4753.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016737	0000001	27471.43	19/12/2023	0000000060313	005851	022509	13411.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016739	0000001	1974.70	19/12/2023	0000000060313	005851	022509	346.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016771	0000001	14340.76	19/12/2023	0000000060313	005851	121915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016773	0000001	11158.72	19/12/2023	0000000060313	005851	121912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016774	0000001	4129.93	19/12/2023	0000000060313	005851	121904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016384	0000001	900.00	19/12/2023	0000000060283	005851	450146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016463	0000001	5754.00	19/12/2023	0000000104612	005851	010461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016478	0000001	2070.24	19/12/2023	0000000104612	005851	254592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016713	0000001	0.80	19/12/2023	0000000104612	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016733	0000001	186221.73	19/12/2023	0000000376221	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016735	0000001	10635.79	19/12/2023	0000000376221	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016738	0000001	4618.42	19/12/2023	0000000376221	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016740	0000001	40379.05	19/12/2023	0000000376221	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016746	0000001	659.04	19/12/2023	0000000376221	005851	121906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016749	0000001	19752.46	19/12/2023	0000000376221	005851	121909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016751	0000001	533.12	19/12/2023	0000000376221	005851	121910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016755	0000001	1058.84	19/12/2023	0000000376221	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016761	0000001	8816.14	19/12/2023	0000000376221	005851	121907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016764	0000001	222.14	19/12/2023	0000000376221	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016770	0000001	677.25	19/12/2023	0000000060313	005851	121913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016249	0000001	1000.00	19/12/2023	0000000104612	005851	24824X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016253	0000001	1790.00	19/12/2023	0000000104612	005851	455717	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016254	0000001	2500.00	19/12/2023	0000000104612	005851	121903	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016375	0000001	1686.49	19/12/2023	0000000376221	005851	159069	20.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016376	0000001	4970.85	19/12/2023	0000000376221	005851	159069	59.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016377	0000001	3426.18	19/12/2023	0000000104612	005851	159069	41.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016378	0000001	809.88	19/12/2023	0000000104612	005851	159069	9.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016379	0000001	2680.00	19/12/2023	0000000104612	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016380	0000001	350.00	19/12/2023	0000000104612	005851	292648	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016385	0000001	1498.00	19/12/2023	0000000104612	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016395	0000001	361.80	19/12/2023	0000000104612	005851	276472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016396	0000001	3375.45	19/12/2023	0000000071404	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016148	0000001	1900.00	19/12/2023	0000000104612	005851	102377	4.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016312	0000001	1788.56	19/12/2023	0000000376221	005851	159069	21.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016314	0000001	2047.47	19/12/2023	0000000376221	005851	159069	24.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016317	0000001	3381.30	19/12/2023	0000000376221	005851	159069	40.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016319	0000001	4236.04	19/12/2023	0000000104612	005851	159069	50.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016724	0000001	3960.00	19/12/2023	0000000105422	005851	100200	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016726	0000001	30536.36	19/12/2023	0000000105422	005851	022509	3742.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016728	0000001	125362.37	19/12/2023	0000000105422	005851	022509	47362.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016728	0000002	74189.82	19/12/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016768	0000001	91164.31	19/12/2023	0000000060313	005851	121914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016313	0000001	3910.24	19/12/2023	0000000104612	005851	159069	46.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016752	0000001	73030.26	19/12/2023	0000000060313	005851	022509	12285.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016753	0000001	10173.33	19/12/2023	0000000060313	005851	022509	1339.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016754	0000001	5720.00	19/12/2023	0000000060313	005851	100200	429.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016772	0000001	12.00	19/12/2023	0000000241628	005851	195878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016778	0000001	33763.82	19/12/2023	0000000060313	005851	121911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016382	0000001	850.00	19/12/2023	0000000060283	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016386	0000001	8000.00	19/12/2023	0000000060283	005851	413585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016387	0000001	5000.00	19/12/2023	0000000060283	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016390	0000001	15529.49	19/12/2023	0000000060283	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016392	0000001	12415.48	19/12/2023	0000000060283	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016393	0000001	11212.65	19/12/2023	0000000241628	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001172	12.00	19/12/2023	0000000428140	005851	195879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001173	12.00	19/12/2023	0000000428140	005851	195880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001174	12.00	19/12/2023	0000000428140	005851	195881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001175	12.00	19/12/2023	0000000428140	005851	195882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001176	12.00	19/12/2023	0000000428140	005851	195883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001177	12.00	19/12/2023	0000000428140	005851	195884	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016504	0000001	549.15	19/12/2023	0000000060283	005851	156752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016505	0000001	217.20	19/12/2023	0000000060283	005851	359068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016578	0000001	280.00	19/12/2023	0000000060283	005851	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016579	0000001	305.00	19/12/2023	0000000060283	005851	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016580	0000001	340.00	19/12/2023	0000000060283	005851	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016581	0000001	180.00	19/12/2023	0000000060283	005851	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016748	0000001	10367.01	19/12/2023	0000000060313	005851	022509	1656.32	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016750	0000001	4850.00	19/12/2023	0000000060313	005851	022509	1086.07	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016779	0000001	6280.27	19/12/2023	0000000060313	005851	121902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016399	0000001	5854.60	19/12/2023	0000000060283	005851	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016438	0000001	700.00	19/12/2023	0000000060283	005851	342637	35.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016743	0000001	22434.79	19/12/2023	0000000060313	005851	022509	3728.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016744	0000001	10760.00	19/12/2023	0000000060313	005851	022509	1919.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016745	0000001	4133.33	19/12/2023	0000000060313	005851	022509	894.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016780	0000001	1626.66	19/12/2023	0000000060313	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016781	0000001	12874.28	19/12/2023	0000000060313	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016003	0000001	4554.90	19/12/2023	0000000060283	005851	418484	54.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016146	0000001	380.00	19/12/2023	0000000060283	005851	102377	0.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016315	0000001	2135.20	19/12/2023	0000000060283	005851	159069	25.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016398	0000001	1340.36	19/12/2023	0000000060283	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016725	0000001	220.00	19/12/2023	0000000060313	005851	022509	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016766	0000001	6283.33	19/12/2023	0000000060313	005851	022509	1318.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016782	0000001	2522.79	19/12/2023	0000000060313	005851	121909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016383	0000001	750.00	19/12/2023	0000000368814	005851	304115	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016316	0000001	2563.10	19/12/2023	0000000368814	005851	159069	30.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016320	0000001	2461.26	19/12/2023	0000000368814	005851	159069	29.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016397	0000001	3620.01	19/12/2023	0000000368814	005851	121901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016465	0000001	3210.40	19/12/2023	0000000368814	005851	448184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016466	0000001	2176.90	19/12/2023	0000000368814	005851	448184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016318	0000001	5757.50	19/12/2023	0000000448745	005851	159069	69.09	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016303	0000001	150.00	19/12/2023	0000000710303	035180	399049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016304	0000001	200.00	19/12/2023	0000000710303	035180	635969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016300	0000001	200.00	19/12/2023	0000000710303	035180	021012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016266	0000001	150.00	19/12/2023	0000000428140	005851	368175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016267	0000001	150.00	19/12/2023	0000000710303	035180	172061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016268	0000001	100.00	19/12/2023	0000000428140	005851	454389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016516	0000001	200.00	19/12/2023	0000000710303	035180	263584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016517	0000001	150.00	19/12/2023	0000000428140	005851	121903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016518	0000001	200.00	19/12/2023	0000000428140	005851	121905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016519	0000001	150.00	19/12/2023	0000000428140	005851	121904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016520	0000001	250.00	19/12/2023	0000000428140	005851	172289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016521	0000001	100.00	19/12/2023	0000000428140	005851	310320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016522	0000001	150.00	19/12/2023	0000000428140	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016523	0000001	150.00	19/12/2023	0000000428140	005851	394583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016524	0000001	200.00	19/12/2023	0000000710303	035180	168595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016525	0000001	300.00	19/12/2023	0000000428140	005851	173781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016526	0000001	300.00	19/12/2023	0000000428140	005851	368679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016527	0000001	200.00	19/12/2023	0000000428140	005851	007393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016486	0000001	250.00	19/12/2023	0000000710303	035180	363290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016487	0000001	150.00	19/12/2023	0000000710303	035180	147952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016506	0000001	200.00	19/12/2023	0000000710303	035180	883773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016507	0000001	150.00	19/12/2023	0000000710303	035180	177411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016512	0000001	200.00	19/12/2023	0000000710303	035180	293693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016500	0000001	250.00	19/12/2023	0000000710303	035180	028386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016501	0000001	250.00	19/12/2023	0000000710303	035180	087722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016514	0000001	100.00	19/12/2023	0000000710303	035180	174641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016715	0000001	100.00	19/12/2023	0000000428140	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016716	0000001	250.00	19/12/2023	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016717	0000001	200.00	19/12/2023	0000000428140	005851	018103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016718	0000001	200.00	19/12/2023	0000000428140	005851	031111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016729	0000001	200.00	19/12/2023	0000000710303	035180	143163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016730	0000001	200.00	19/12/2023	0000000428140	005851	121906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016731	0000001	200.00	19/12/2023	0000000710303	035180	143131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016760	0000001	6735.75	19/12/2023	0000000060313	005851	022509	1786.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016762	0000001	14704.17	19/12/2023	0000000060313	005851	022509	2115.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016783	0000001	7185.62	19/12/2023	0000000060313	005851	121908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0016763	0000001	3512.50	19/12/2023	0000000060313	005851	022509	631.02	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0016765	0000001	3070.68	19/12/2023	0000000060313	005851	022509	828.77	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0016777	0000001	2364.30	19/12/2023	0000000060313	005851	121910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016756	0000001	7568.21	19/12/2023	0000000060313	005851	022509	1524.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016757	0000001	7370.00	19/12/2023	0000000060313	005851	022509	992.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016784	0000001	5835.22	19/12/2023	0000000060313	005851	121906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016854	0000001	6638.00	20/12/2023	0000000370096	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016860	0000001	300.00	20/12/2023	0000000428140	005851	430873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016863	0000001	300.00	20/12/2023	0000000428140	005851	438308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016864	0000001	250.00	20/12/2023	0000000428140	005851	163239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016865	0000001	250.00	20/12/2023	0000000710303	035180	408649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016866	0000001	250.00	20/12/2023	0000000428140	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016868	0000001	300.00	20/12/2023	0000000428140	005851	122003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016869	0000001	300.00	20/12/2023	0000000710303	035180	561946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016870	0000001	300.00	20/12/2023	0000000710303	035180	002999	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016871	0000001	300.00	20/12/2023	0000000710303	035180	154470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016686	0000001	3998.75	20/12/2023	0000000341495	005851	481130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016688	0000001	3200.00	20/12/2023	0000000394319	005851	122004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016598	0000001	2321.00	20/12/2023	0000000448745	005851	122003	27.85	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016502	0000001	250.00	20/12/2023	0000000710303	035180	011308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016873	0000001	250.00	20/12/2023	0000000428140	005851	122004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016874	0000001	200.00	20/12/2023	0000000710303	035180	173700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016875	0000001	200.00	20/12/2023	0000000710303	035180	046368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016876	0000001	250.00	20/12/2023	0000000428140	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016877	0000001	150.00	20/12/2023	0000000710303	035180	556151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016884	0000001	880.04	20/12/2023	0000000341355	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016886	0000001	1850.62	20/12/2023	0000000452742	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016887	0000001	3408.12	20/12/2023	0000000358622	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016889	0000001	2677.44	20/12/2023	0000000452742	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016529	0000001	5273.00	20/12/2023	0000000448745	005851	44796X	308.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016530	0000001	1849.80	20/12/2023	0000000394319	005851	44796X	108.21	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016531	0000001	4250.00	20/12/2023	0000000400645	005851	44796X	248.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016533	0000001	3140.00	20/12/2023	0000000341495	005851	279552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016534	0000001	3922.74	20/12/2023	0000000394254	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016535	0000001	1236.56	20/12/2023	0000000394319	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016536	0000001	1961.37	20/12/2023	0000000448745	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016538	0000001	164.25	20/12/2023	0000000394254	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016539	0000001	673.70	20/12/2023	0000000394319	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016541	0000001	1856.70	20/12/2023	0000000448745	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016582	0000001	8000.00	20/12/2023	0000000400645	005851	44796X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016676	0000001	2000.00	20/12/2023	0000000394319	005851	446076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016373	0000001	1147.02	20/12/2023	0000000341495	005851	122001	13.76	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016381	0000001	440.00	20/12/2023	0000000448745	005851	423432	5.28	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016391	0000001	215.64	20/12/2023	0000000448745	005851	423432	2.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016697	0000001	6213.00	20/12/2023	0000000368814	005851	122013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016451	0000001	1011.00	20/12/2023	0000000368814	005851	371823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016115	0000001	43170.10	20/12/2023	000000036925X	005851	43082X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016852	0000001	1020.00	20/12/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016853	0000001	280.00	20/12/2023	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016879	0000001	12003.76	20/12/2023	0000000368814	005851	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016880	0000001	4387.27	20/12/2023	0000000368814	005851	122004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016882	0000001	2547.99	20/12/2023	0000000368814	005851	122005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016883	0000001	3761.25	20/12/2023	0000000368814	005851	122006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016885	0000001	25655.98	20/12/2023	0000000368814	005851	122007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016888	0000001	17697.87	20/12/2023	0000000368814	005851	122009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016890	0000001	7600.96	20/12/2023	0000000368814	005851	122008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016893	0000001	6065.50	20/12/2023	0000000368814	005851	122010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016895	0000001	45466.16	20/12/2023	0000000368814	005851	122011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016896	0000001	5376.67	20/12/2023	0000000368814	005851	122002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016897	0000001	673.74	20/12/2023	0000000368814	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016667	0000001	3000.00	20/12/2023	0000000360589	005851	06033X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016444	0000001	3115.50	20/12/2023	0000000360589	005851	206768	37.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001178	12.00	20/12/2023	0000000428140	005851	082017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001179	12.00	20/12/2023	0000000428140	005851	082018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001180	12.00	20/12/2023	0000000428140	005851	082019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001181	12.00	20/12/2023	0000000428140	005851	082020	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016692	0000001	2832.70	20/12/2023	0000000368814	005851	122015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016695	0000001	2258.00	20/12/2023	0000000368814	005851	122014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016511	0000001	4596.50	20/12/2023	0000000368814	005851	44796X	268.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0015893	0000001	25831.99	20/12/2023	0000000368814	005851	321885	309.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016439	0000001	2680.00	20/12/2023	0000000360589	005851	206768	32.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016460	0000001	9737.80	20/12/2023	0000000241628	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016462	0000001	8646.00	20/12/2023	0000000241628	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016015	0000001	59965.00	20/12/2023	0000000104612	005851	122001	1199.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016840	0000001	800.00	20/12/2023	0000000105422	005851	038279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016841	0000001	2000.00	20/12/2023	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016856	0000001	614.44	20/12/2023	0000000360589	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016891	0000001	3780.00	20/12/2023	0000000360589	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016892	0000001	2365.65	20/12/2023	0000000360589	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016894	0000001	10068.65	20/12/2023	0000000360589	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016542	0000001	7800.00	20/12/2023	0000000360589	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016182	0000001	550.00	20/12/2023	0000000360589	005851	080462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016183	0000001	550.00	20/12/2023	0000000360589	005851	160628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016184	0000001	550.00	20/12/2023	0000000360589	005851	100137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016849	0000001	61255.16	20/12/2023	0000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016878	0000001	58799.02	20/12/2023	0000000360589	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002544	5.30	20/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002545	7.95	20/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002546	13.20	20/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002547	12.00	20/12/2023	0000000060313	005851	081839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002548	12.00	20/12/2023	0000000104612	005851	081872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002549	12.00	20/12/2023	0000000360589	005851	082015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002550	12.00	20/12/2023	0000000360589	005851	082016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000531	5.58	20/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000532	13.88	20/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000533	3.47	20/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000084	10280.94	20/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000085	0.06	20/12/2023	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000023	540.39	20/12/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016846	0000001	5000.00	20/12/2023	0000000360589	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016855	0000001	550.00	20/12/2023	0000000360589	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000534	7.44	21/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000535	20.82	21/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000536	3.47	21/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016690	0000001	614.60	21/12/2023	0000000360589	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016932	0000001	24.50	21/12/2023	0000000071404	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002551	10.60	21/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002552	2.65	21/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002553	10.60	21/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002554	2.65	21/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002555	6.60	21/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002556	12.00	21/12/2023	0000000071404	005851	223889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002557	12.00	21/12/2023	0000000071404	005851	223890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002558	12.00	21/12/2023	0000000071404	005851	223891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002559	12.00	21/12/2023	0000000360589	005851	223928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002560	12.00	21/12/2023	0000000360589	005851	223929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002561	12.00	21/12/2023	0000000360589	005851	223930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002562	12.00	21/12/2023	0000000360589	005851	223931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000039	20.97	21/12/2023	0000000071404	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000040	25.49	21/12/2023	0000000071404	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000041	16.47	21/12/2023	0000000071404	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000014	0000042	17.25	21/12/2023	0000000071404	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016510	0000001	1619.00	21/12/2023	0000000071404	005851	44796X	94.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016931	0000001	700.00	21/12/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016410	0000001	50.00	21/12/2023	0000000105422	005851	177970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016412	0000001	50.00	21/12/2023	0000000105422	005851	10809X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016414	0000001	50.00	21/12/2023	0000000105422	005851	383376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016416	0000001	50.00	21/12/2023	0000000105422	005851	300128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016110	0000001	200.00	21/12/2023	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016164	0000001	6600.00	21/12/2023	0000000105422	005851	122101	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016195	0000001	30772.09	21/12/2023	0000000105422	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000032	12.00	21/12/2023	0000000105422	005851	223904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000033	12.00	21/12/2023	0000000105422	005851	223903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016082	0000001	9626.40	21/12/2023	0000000071404	005851	122107	115.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016694	0000001	596.00	21/12/2023	0000000360589	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016140	0000001	1783.00	21/12/2023	0000000071404	005851	122101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016004	0000001	276.30	21/12/2023	0000000368814	005851	423432	3.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016165	0000001	1100.00	21/12/2023	0000000368814	005851	344001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016270	0000001	7476.00	21/12/2023	0000000368814	005851	394882	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016074	0000001	1239.75	21/12/2023	0000000368814	005851	122103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016090	0000001	17751.50	21/12/2023	0000000368814	005851	410837	213.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016091	0000001	2632.43	21/12/2023	0000000368814	005851	122102	31.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016092	0000001	1505.48	21/12/2023	0000000368814	005851	122101	18.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0014896	0000001	1295.00	21/12/2023	0000000368814	005851	526142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001182	12.00	21/12/2023	0000000428140	005851	223932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001183	12.00	21/12/2023	0000000428140	005851	223933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001184	12.00	21/12/2023	0000000428140	005851	223934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001185	12.00	21/12/2023	0000000428140	005851	223935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001186	12.00	21/12/2023	0000000428140	005851	223936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001187	12.00	21/12/2023	0000000428140	005851	223937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001188	12.00	21/12/2023	0000000428140	005851	223938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001189	12.00	21/12/2023	0000000428140	005851	223939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001190	12.00	21/12/2023	0000000428140	005851	223940	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016151	0000001	1800.00	21/12/2023	0000000071404	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016374	0000001	986.60	21/12/2023	0000000360589	005851	122102	11.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016537	0000001	2593.80	21/12/2023	0000000360589	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016540	0000001	1102.70	21/12/2023	0000000360589	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016599	0000001	1368.00	21/12/2023	0000000360589	005851	122103	16.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016488	0000001	222043.96	21/12/2023	0000006470673	035180	186038	8149.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016693	0000001	415.10	21/12/2023	0000000360589	005851	122105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016118	0000001	1683.73	21/12/2023	0000000368814	005851	084646	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016190	0000001	12986.41	21/12/2023	0000000368814	005851	122104	525.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016457	0000001	1860.00	21/12/2023	0000000368814	005851	109177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016458	0000001	1812.16	21/12/2023	0000000368814	005851	109177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016459	0000001	1860.70	21/12/2023	0000000368814	005851	109177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016401	0000001	1225.00	21/12/2023	0000000368814	005851	40912X	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016402	0000001	595.00	21/12/2023	0000000368814	005851	40912X	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016407	0000001	250.00	21/12/2023	0000000428140	005851	228837	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016489	0000001	100.00	21/12/2023	0000000710303	035180	154047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016474	0000001	150.00	21/12/2023	0000000428140	005851	122104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016475	0000001	150.00	21/12/2023	0000000428140	005851	122103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016476	0000001	100.00	21/12/2023	0000000428140	005851	434884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016477	0000001	250.00	21/12/2023	0000000428140	005851	128360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016479	0000001	250.00	21/12/2023	0000000428140	005851	122105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016480	0000001	150.00	21/12/2023	0000000428140	005851	122106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016497	0000001	150.00	21/12/2023	0000000710303	035180	061618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016498	0000001	150.00	21/12/2023	0000000710303	035180	114843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016499	0000001	100.00	21/12/2023	0000000710303	035180	222078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016482	0000001	100.00	21/12/2023	0000000428140	005851	274790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016484	0000001	250.00	21/12/2023	0000000428140	005851	120319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016485	0000001	150.00	21/12/2023	0000000428140	005851	060046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016492	0000001	100.00	21/12/2023	0000000710303	035180	242939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016493	0000001	100.00	21/12/2023	0000000710303	035180	177411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016472	0000001	150.00	21/12/2023	0000000710303	035180	152672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016417	0000001	100.00	21/12/2023	0000000710303	035180	294275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016418	0000001	250.00	21/12/2023	0000000428140	005851	122108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016419	0000001	150.00	21/12/2023	0000000710303	035180	209977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016420	0000001	150.00	21/12/2023	0000000428140	005851	122109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016422	0000001	100.00	21/12/2023	0000000710303	035180	068671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016423	0000001	200.00	21/12/2023	0000000428140	005851	377441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016424	0000001	100.00	21/12/2023	0000000710303	035180	123036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016437	0000001	250.00	21/12/2023	0000000428140	005851	122107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016913	0000001	250.00	21/12/2023	0000000428140	005851	122102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016914	0000001	200.00	21/12/2023	0000000710303	035180	142717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016915	0000001	200.00	21/12/2023	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016916	0000001	300.00	21/12/2023	0000000428140	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016941	0000001	300.00	21/12/2023	0000000710303	035180	354574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016942	0000001	300.00	21/12/2023	0000000710303	035180	354867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016943	0000001	100.00	21/12/2023	0000000428140	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016944	0000001	200.00	21/12/2023	0000000428140	005851	043820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016495	0000001	100.00	21/12/2023	0000000710303	035180	941499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016872	0000001	840.00	21/12/2023	0000000370096	005851	122101	42.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016769	0000001	250.00	21/12/2023	0000000428140	005851	022245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016802	0000001	750.52	21/12/2023	0000000394319	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016804	0000001	506.28	21/12/2023	0000000341495	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016805	0000001	3498.00	21/12/2023	0000000341495	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016508	0000001	2393.00	21/12/2023	0000000071404	005851	44796X	139.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016509	0000001	2469.80	21/12/2023	0000000071404	005851	44796X	144.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016691	0000001	804.20	21/12/2023	0000000360589	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016816	0000001	20000.00	22/12/2023	0000000104612	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016720	0000001	2227.94	22/12/2023	0000000448745	005851	015006	5.34	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016421	0000001	200.00	22/12/2023	0000000710303	035180	879128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016473	0000001	300.00	22/12/2023	0000000710303	035180	879189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016494	0000001	150.00	22/12/2023	0000000710303	035180	878513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016481	0000001	150.00	22/12/2023	0000000710303	035180	878198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016490	0000001	250.00	22/12/2023	0000000710303	035180	879185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016491	0000001	150.00	22/12/2023	0000000710303	035180	878804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016677	0000001	779.36	22/12/2023	0000000446718	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017057	0000001	300.00	22/12/2023	0000000428140	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017058	0000001	300.00	22/12/2023	0000000428140	005851	026818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017059	0000001	150.00	22/12/2023	0000000710303	035180	731804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017060	0000001	200.00	22/12/2023	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017061	0000001	250.00	22/12/2023	0000000710303	035180	946775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017062	0000001	250.00	22/12/2023	0000000710303	035180	733210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017063	0000001	300.00	22/12/2023	0000000428140	005851	009552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017064	0000001	300.00	22/12/2023	0000000428140	005851	033033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017065	0000001	300.00	22/12/2023	0000000428140	005851	032783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017066	0000001	200.00	22/12/2023	0000000710303	035180	944639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017067	0000001	200.00	22/12/2023	0000000710303	035180	732920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017068	0000001	200.00	22/12/2023	0000000710303	035180	879846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016408	0000001	250.00	22/12/2023	0000000710303	035180	880359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016411	0000001	150.00	22/12/2023	0000000710303	035180	877839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016413	0000001	150.00	22/12/2023	0000000710303	035180	877499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016415	0000001	150.00	22/12/2023	0000000710303	035180	877271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016404	0000001	200.00	22/12/2023	0000000710303	035180	877809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016405	0000001	200.00	22/12/2023	0000000710303	035180	879536	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016425	0000001	1200.00	22/12/2023	0000000368814	005851	037560	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016426	0000001	1200.00	22/12/2023	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016427	0000001	700.00	22/12/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016428	0000001	950.00	22/12/2023	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016429	0000001	150.00	22/12/2023	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016430	0000001	325.00	22/12/2023	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016431	0000001	225.00	22/12/2023	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016432	0000001	350.00	22/12/2023	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016722	0000001	6883.56	22/12/2023	0000000368814	005851	015006	16.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016400	0000001	1560.00	22/12/2023	0000000368814	005851	038129	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016807	0000001	65262.71	22/12/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016831	0000001	4035.99	22/12/2023	0000000368814	005851	122201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016832	0000001	1456.00	22/12/2023	0000000368814	005851	122203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016834	0000001	3660.00	22/12/2023	0000000368814	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0016719	0000001	606.73	22/12/2023	0000000175307	005851	015006	1.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016813	0000001	3378.36	22/12/2023	0000000175307	005851	015006	8.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016881	0000001	600.00	22/12/2023	0000000104620	005851	122201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016859	0000001	76.10	22/12/2023	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016861	0000001	898.00	22/12/2023	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016862	0000001	166.00	22/12/2023	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016847	0000001	840.00	22/12/2023	0000000175307	005851	122204	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016786	0000001	1200.00	22/12/2023	0000000000535	005851	713063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016787	0000001	1440.00	22/12/2023	0000000000535	005851	712056	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016788	0000001	1140.00	22/12/2023	0000000175307	005851	122201	57.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016789	0000001	1200.00	22/12/2023	0000000175307	005851	122203	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016790	0000001	840.00	22/12/2023	0000000175307	005851	122202	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016791	0000001	840.00	22/12/2023	0000000000535	005851	712491	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016792	0000001	600.00	22/12/2023	0000000000535	005851	712248	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016793	0000001	1260.00	22/12/2023	0000000175307	005851	041081	63.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001191	12.00	22/12/2023	0000000428140	005851	262833	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016185	0000001	2028.00	22/12/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016543	0000001	425.51	22/12/2023	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016544	0000001	75.09	22/12/2023	0000000368814	005851	010029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016545	0000001	250.30	22/12/2023	0000000368814	005851	137472	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016546	0000001	100.12	22/12/2023	0000000368814	005851	089575	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016547	0000001	100.12	22/12/2023	0000000368814	005851	393525	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016548	0000001	300.36	22/12/2023	0000000368814	005851	171840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016549	0000001	100.12	22/12/2023	0000000368814	005851	199516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016550	0000001	100.12	22/12/2023	0000000368814	005851	510030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016551	0000001	250.30	22/12/2023	0000000368814	005851	453323	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016552	0000001	550.66	22/12/2023	0000000368814	005851	383376	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016553	0000001	221.85	22/12/2023	0000000368814	005851	295507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016554	0000001	207.06	22/12/2023	0000000368814	005851	510035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016555	0000001	221.85	22/12/2023	0000000368814	005851	161519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016556	0000001	221.85	22/12/2023	0000000368814	005851	104264	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016557	0000001	251.43	22/12/2023	0000000368814	005851	153079	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016558	0000001	147.90	22/12/2023	0000000368814	005851	021003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016559	0000001	118.32	22/12/2023	0000000368814	005851	363944	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016560	0000001	192.27	22/12/2023	0000000368814	005851	113670	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016561	0000001	251.43	22/12/2023	0000000368814	005851	510010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016562	0000001	54.60	22/12/2023	0000000368814	005851	160407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016563	0000001	81.90	22/12/2023	0000000368814	005851	347027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016564	0000001	36.40	22/12/2023	0000000368814	005851	215775	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016565	0000001	77.35	22/12/2023	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016566	0000001	63.70	22/12/2023	0000000368814	005851	139513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016567	0000001	59.15	22/12/2023	0000000368814	005851	687901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016568	0000001	63.70	22/12/2023	0000000368814	005851	448702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016569	0000001	177.45	22/12/2023	0000000368814	005851	281190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016570	0000001	218.40	22/12/2023	0000000368814	005851	205931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016571	0000001	232.05	22/12/2023	0000000368814	005851	806590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016572	0000001	232.05	22/12/2023	0000000368814	005851	510036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016573	0000001	245.70	22/12/2023	0000000368814	005851	184116	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016574	0000001	204.75	22/12/2023	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016575	0000001	100.00	22/12/2023	0000000368814	005851	126064	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016576	0000001	100.00	22/12/2023	0000000368814	005851	184160	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016595	0000001	1609.04	22/12/2023	0000000368814	005851	077147	19.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016596	0000001	12975.06	22/12/2023	0000000368814	005851	077147	157.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016597	0000001	13679.86	22/12/2023	0000000368814	005851	077147	166.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016721	0000001	2487.53	22/12/2023	0000000175307	005851	015006	5.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016785	0000001	37316.00	22/12/2023	0000000060313	005851	025062	1477.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016583	0000001	5146.78	22/12/2023	0000000241628	005851	077147	62.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016586	0000001	25100.20	22/12/2023	0000000241628	005851	077147	428.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016588	0000001	76484.79	22/12/2023	0000000241628	005851	077147	928.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016591	0000001	15534.13	22/12/2023	0000000241628	005851	077147	209.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017045	0000001	35259.80	22/12/2023	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000034	12.00	22/12/2023	0000000105422	005851	262815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000035	12.00	22/12/2023	0000000105422	005851	262814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000036	12.00	22/12/2023	0000000105422	005851	262813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000037	12.00	22/12/2023	0000000105422	005851	262812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016814	0000001	3247.44	22/12/2023	0000000105422	005851	015006	7.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016815	0000001	8546.06	22/12/2023	0000000105422	005851	015006	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017048	0000001	595.00	22/12/2023	0000000105422	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017050	0000001	80.00	22/12/2023	0000000105422	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017051	0000001	520.00	22/12/2023	0000000105422	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017052	0000001	785.00	22/12/2023	0000000105422	005851	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017054	0000001	400.00	22/12/2023	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017055	0000001	300.00	22/12/2023	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016683	0000001	7655.00	22/12/2023	0000000071404	005851	122202	91.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016684	0000001	12264.70	22/12/2023	0000000104612	005851	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016799	0000001	506.97	22/12/2023	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016817	0000001	5707.76	22/12/2023	0000000175307	005851	015006	13.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016818	0000001	14679.67	22/12/2023	0000000104612	005851	122204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016819	0000001	8004.29	22/12/2023	0000000104612	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016820	0000001	3868.80	22/12/2023	0000000104612	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016821	0000001	329.02	22/12/2023	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016823	0000001	688.83	22/12/2023	0000000209236	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016824	0000001	13399.43	22/12/2023	0000000104612	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016825	0000001	1440.60	22/12/2023	0000000104612	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016826	0000001	11600.90	22/12/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017042	0000001	940.72	22/12/2023	0000000060313	005851	122220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016198	0000001	11165.00	22/12/2023	0000000060313	005851	122204	224.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016255	0000001	250.00	22/12/2023	0000000104620	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016262	0000001	8098.90	22/12/2023	0000000071404	005851	122201	97.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016106	0000001	118170.00	22/12/2023	0000000060313	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016089	0000001	2082.50	22/12/2023	0000000175307	005851	122205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016024	0000001	12836.26	22/12/2023	0000000104612	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016025	0000001	3323.20	22/12/2023	0000000104612	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016026	0000001	2082.50	22/12/2023	0000000104612	005851	022895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016592	0000001	26498.23	22/12/2023	0000000175307	005851	077147	513.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016602	0000001	7584.00	22/12/2023	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016603	0000001	10073.00	22/12/2023	0000000104612	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016609	0000001	250.00	22/12/2023	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016433	0000001	250.00	22/12/2023	0000000104620	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016446	0000001	1720.00	22/12/2023	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016448	0000001	975.00	22/12/2023	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015689	0000001	11700.00	22/12/2023	0000000104612	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0015694	0000001	13781.20	22/12/2023	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0014709	0000001	25800.00	22/12/2023	0000000104612	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002563	12.00	22/12/2023	0000000060313	005851	262738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002564	2.65	22/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002565	5.30	22/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002566	5.30	22/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002567	19.80	22/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002568	12.00	22/12/2023	0000000071404	005851	262785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002569	12.00	22/12/2023	0000000071404	005851	262786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002570	12.00	22/12/2023	0000000104612	005851	262800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002571	12.00	22/12/2023	0000000104612	005851	262801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002572	12.00	22/12/2023	0000000104612	005851	262802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002573	12.00	22/12/2023	0000000104612	005851	262803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002574	12.00	22/12/2023	0000000104620	005851	262804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002575	12.00	22/12/2023	0000000104620	005851	262805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002576	12.00	22/12/2023	0000000104620	005851	262806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002577	12.00	22/12/2023	0000000175307	005851	262824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002578	12.00	22/12/2023	0000000175307	005851	262825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002579	12.00	22/12/2023	0000000175307	005851	262826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002580	12.00	22/12/2023	0000000175307	005851	262827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002581	12.00	22/12/2023	0000000175307	005851	262828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016714	0000001	760.00	22/12/2023	0000000104612	005851	010949	36.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016838	0000001	1040.00	22/12/2023	0000000104612	005851	010949	49.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000537	3.72	22/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000538	34.70	22/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016610	0000001	820.00	22/12/2023	0000000104612	005851	010949	39.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016930	0000001	1120.00	22/12/2023	0000000104612	005851	010949	53.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000024	292.61	22/12/2023	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000539	55.00	26/12/2023	0000000710303	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000540	20.82	26/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000541	55.00	26/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016958	0000001	150.00	26/12/2023	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017014	0000001	2088.03	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017015	0000001	714.74	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017131	0000001	35864.61	26/12/2023	0000000360589	005851	022509	7269.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017132	0000001	41473.35	26/12/2023	0000000360589	005851	022509	3331.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017142	0000001	5000.00	26/12/2023	0000000360589	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002582	10.60	26/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002583	2.65	26/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002584	15.90	26/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002585	2.20	26/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002586	12.00	26/12/2023	0000000060283	005851	094715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002587	12.00	26/12/2023	0000000071404	005851	094717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002588	12.00	26/12/2023	0000000071404	005851	094718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002589	12.00	26/12/2023	0000000104620	005851	094725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002590	12.00	26/12/2023	0000000175307	005851	094751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002591	12.00	26/12/2023	0000000175307	005851	094752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002592	12.00	26/12/2023	0000000175307	005851	094753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002593	12.00	26/12/2023	0000000175307	005851	094754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002594	12.00	26/12/2023	0000000175307	005851	094755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017111	0000001	6707.50	26/12/2023	0000000360589	005851	022509	1633.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017115	0000001	2640.00	26/12/2023	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017133	0000001	30094.23	26/12/2023	0000000360589	005851	022509	4801.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017143	0000001	8451.69	26/12/2023	0000000175307	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016848	0000001	207.00	26/12/2023	0000000175307	005851	122607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017096	0000001	21150.00	26/12/2023	0000000360589	005851	022509	5509.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017098	0000001	4629.39	26/12/2023	0000000360589	005851	022509	877.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017100	0000001	19666.37	26/12/2023	0000000360589	005851	022509	5732.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017102	0000001	53136.81	26/12/2023	0000000360589	005851	022509	19277.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017134	0000001	53547.92	26/12/2023	0000000060313	005851	022509	5251.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014400	0000001	7835.10	26/12/2023	0000000060283	005851	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017079	0000001	1692.01	26/12/2023	0000000175307	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017080	0000001	250.00	26/12/2023	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017094	0000001	2350.00	26/12/2023	0000000360589	005851	022509	668.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017095	0000001	2538.90	26/12/2023	0000000376221	005851	100200	208.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017097	0000001	929515.66	26/12/2023	0000000376221	005851	022509	249737.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017099	0000001	74325.90	26/12/2023	0000000376221	005851	022509	8536.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017101	0000001	41836.43	26/12/2023	0000000376221	005851	100200	4001.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017103	0000001	5046.00	26/12/2023	0000000376221	005851	022509	1068.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017105	0000001	43869.48	26/12/2023	0000000376221	005851	022509	9807.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017107	0000001	100931.67	26/12/2023	0000000376221	005851	022509	25139.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017108	0000001	5298.51	26/12/2023	0000000376221	005851	100200	629.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017109	0000001	213617.94	26/12/2023	0000000376221	005851	022509	58294.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017110	0000001	6385.41	26/12/2023	0000000376221	005851	100200	588.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017117	0000001	1269.45	26/12/2023	0000000376221	005851	100200	273.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017118	0000001	774675.47	26/12/2023	0000000376221	005851	022509	219701.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017120	0000001	24960.00	26/12/2023	0000000376221	005851	022509	8526.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017122	0000001	33088.83	26/12/2023	0000000376221	005851	100200	7216.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017123	0000001	4488.00	26/12/2023	0000000376221	005851	022509	588.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017125	0000001	40819.32	26/12/2023	0000000376221	005851	022509	13428.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017126	0000001	92141.89	26/12/2023	0000000376221	005851	022509	28286.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017127	0000001	4249.12	26/12/2023	0000000376221	005851	100200	1209.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017129	0000001	184910.08	26/12/2023	0000000376221	005851	022509	48770.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017130	0000001	4832.45	26/12/2023	0000000376221	005851	100200	1191.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017135	0000001	1500.00	26/12/2023	0000000360589	005851	022509	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016948	0000001	250.00	26/12/2023	0000000104620	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016954	0000001	470.00	26/12/2023	0000000175307	005851	122605	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016985	0000001	349.83	26/12/2023	0000000175307	005851	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017023	0000001	2492.71	26/12/2023	0000000175307	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017035	0000001	439.00	26/12/2023	0000000175307	005851	017569	21.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017154	0000001	20.00	26/12/2023	0000000105422	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016990	0000001	200.00	26/12/2023	0000000105422	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016957	0000001	200.00	26/12/2023	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016960	0000001	150.00	26/12/2023	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016857	0000001	150.00	26/12/2023	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000038	12.00	26/12/2023	0000000105422	005851	094747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017077	0000001	1960.60	26/12/2023	0000000241628	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017139	0000001	139587.25	26/12/2023	0000000060313	005851	022509	32675.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017140	0000001	25126.68	26/12/2023	0000000360589	005851	022509	2015.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017141	0000001	11880.00	26/12/2023	0000000360589	005851	100200	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017175	0000001	12.00	26/12/2023	0000000241628	005851	094787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016945	0000001	720.00	26/12/2023	0000000175307	005851	039266	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016946	0000001	2500.00	26/12/2023	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017016	0000001	2323.28	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017018	0000001	554.20	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016187	0000001	880.00	26/12/2023	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016299	0000001	3900.00	26/12/2023	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001192	12.00	26/12/2023	0000000428140	005851	094792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001193	12.00	26/12/2023	0000000428140	005851	094793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016858	0000001	276.71	26/12/2023	0000000060283	005851	122601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016935	0000001	600.00	26/12/2023	0000000175307	005851	122606	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016940	0000001	625.00	26/12/2023	0000000175307	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016952	0000001	400.00	26/12/2023	0000000175307	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017019	0000001	855.86	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017025	0000001	1000.00	26/12/2023	0000000071404	005851	028618	50.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017026	0000001	720.00	26/12/2023	0000000071404	005851	122601	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017121	0000001	12933.34	26/12/2023	0000000360589	005851	022509	2092.13	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017124	0000001	20130.75	26/12/2023	0000000360589	005851	022509	3225.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016949	0000001	550.00	26/12/2023	0000000071404	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016956	0000001	478.47	26/12/2023	0000000060283	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0017112	0000001	8000.00	26/12/2023	0000000360589	005851	022509	880.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0017137	0000001	43588.61	26/12/2023	0000000060313	005851	022509	6589.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0017138	0000001	28253.35	26/12/2023	0000000360589	005851	022509	3140.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0015977	0000001	22041.08	26/12/2023	0000000175307	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0014680	0000001	4329.00	26/12/2023	0000000060283	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0017022	0000001	751.40	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0017114	0000001	1320.00	26/12/2023	0000000360589	005851	022509	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0017128	0000001	15906.67	26/12/2023	0000000360589	005851	022509	2097.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016389	0000001	7000.00	26/12/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016806	0000001	3390.00	26/12/2023	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016898	0000001	32731.49	26/12/2023	0000000368814	005851	122608	654.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016905	0000001	2721.63	26/12/2023	0000000368814	005851	122607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016906	0000001	8157.80	26/12/2023	0000000368814	005851	122604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016907	0000001	9523.12	26/12/2023	0000000368814	005851	122601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016908	0000001	5823.32	26/12/2023	0000000368814	005851	122602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016910	0000001	382.50	26/12/2023	0000000368814	005851	122603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016911	0000001	1203.60	26/12/2023	0000000368814	005851	122605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016962	0000001	58993.98	26/12/2023	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016964	0000001	3571.00	26/12/2023	0000000368814	005851	122606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016965	0000001	1085.00	26/12/2023	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017144	0000001	300.00	26/12/2023	0000000710303	035180	522341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017145	0000001	280.00	26/12/2023	0000000428140	005851	042408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017146	0000001	250.00	26/12/2023	0000000428140	005851	044175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017147	0000001	250.00	26/12/2023	0000000710303	035180	522015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017148	0000001	200.00	26/12/2023	0000000710303	035180	383392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017149	0000001	300.00	26/12/2023	0000000428140	005851	027369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017150	0000001	300.00	26/12/2023	0000000428140	005851	122601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017151	0000001	100.00	26/12/2023	0000000428140	005851	029887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017152	0000001	200.00	26/12/2023	0000000428140	005851	039824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017153	0000001	300.00	26/12/2023	0000000428140	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0016867	0000001	150.00	26/12/2023	0000000071404	005851	122602	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0017017	0000001	897.05	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0017104	0000001	12496.50	26/12/2023	0000000360589	005851	022509	2512.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0017106	0000001	38601.34	26/12/2023	0000000360589	005851	022509	5714.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017020	0000001	485.24	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017021	0000001	764.40	26/12/2023	0000000060283	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017113	0000001	21280.01	26/12/2023	0000000360589	005851	022509	2080.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017136	0000001	14845.78	26/12/2023	0000000360589	005851	022509	2890.25	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0017116	0000001	4858.63	26/12/2023	0000000360589	005851	022509	1496.07	1	Conta Corrente	NULL
SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA	0017119	0000001	9366.67	26/12/2023	0000000360589	005851	022509	1031.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016991	0000001	60890.86	27/12/2023	0000006470398	035180	863948	1217.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017254	0000001	2295.57	27/12/2023	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017252	0000001	470.00	27/12/2023	0000000448745	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017259	0000001	660.00	27/12/2023	0000000341355	005851	022509	49.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017260	0000001	1272.50	27/12/2023	0000000341355	005851	022509	114.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017262	0000001	612.50	27/12/2023	0000000341355	005851	022509	55.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017265	0000001	4812.50	27/12/2023	0000000452742	005851	022509	424.73	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017266	0000001	4500.00	27/12/2023	0000000452742	005851	022509	690.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017267	0000001	1320.00	27/12/2023	0000000341355	005851	100200	99.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017269	0000001	2640.00	27/12/2023	0000000341355	005851	022509	569.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017270	0000001	9202.50	27/12/2023	0000000452742	005851	022509	1609.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017272	0000001	3960.00	27/12/2023	0000000452742	005851	100200	297.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016966	0000001	2412.95	27/12/2023	0000000368814	005851	122702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016483	0000001	1419.15	27/12/2023	0000000368814	005851	122709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016455	0000001	2434.35	27/12/2023	0000000368814	005851	122707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016450	0000001	5000.00	27/12/2023	0000000368814	005851	122701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016835	0000001	13529.80	27/12/2023	0000000368814	005851	122708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016836	0000001	4900.00	27/12/2023	0000000368814	005851	122706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016809	0000001	16200.00	27/12/2023	0000000368814	005851	122705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016810	0000001	8100.00	27/12/2023	0000000368814	005851	122703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016811	0000001	8100.00	27/12/2023	0000000368814	005851	122704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016947	0000001	4000.00	27/12/2023	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016959	0000001	200.00	27/12/2023	0000000368814	005851	122710	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016961	0000001	1370.00	27/12/2023	0000000368814	005851	037354	68.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017034	0000001	255.00	27/12/2023	0000000368814	005851	017569	12.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017224	0000001	14910.75	27/12/2023	0000000368814	005851	025806	2768.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017225	0000001	4000.00	27/12/2023	0000000368814	005851	025806	536.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017226	0000001	72835.87	27/12/2023	0000000368814	005851	025806	15548.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017227	0000001	6060.48	27/12/2023	0000000368814	005851	025806	676.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017228	0000001	6277.21	27/12/2023	0000000368814	005851	025806	799.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017229	0000001	21339.22	27/12/2023	0000000368814	005851	025806	5306.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017231	0000001	62500.00	27/12/2023	0000000368814	005851	025806	15305.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017233	0000001	2418.70	27/12/2023	0000000368814	005851	025806	295.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017240	0000001	2666.67	27/12/2023	0000000368814	005851	025806	223.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017243	0000001	29475.14	27/12/2023	0000000368814	005851	065000	2324.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017245	0000001	57667.30	27/12/2023	0000000368814	005851	025806	11072.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017245	0000002	22.30	27/12/2023	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017248	0000001	400.00	27/12/2023	0000000368814	005851	025806	48.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017250	0000001	148499.13	27/12/2023	0000000368814	005851	025806	25158.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017251	0000001	638.82	27/12/2023	0000000368814	005851	025806	102.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017253	0000001	264.00	27/12/2023	0000000368814	005851	065000	19.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017255	0000001	2800.00	27/12/2023	0000000368814	005851	025806	907.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017256	0000001	11200.00	27/12/2023	0000000368814	005851	025806	4222.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017257	0000001	4000.00	27/12/2023	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017258	0000001	27150.00	27/12/2023	0000000368814	005851	065000	5927.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017261	0000001	1312.50	27/12/2023	0000000368814	005851	025806	164.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017263	0000001	19240.00	27/12/2023	0000000368814	005851	025806	3835.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017264	0000001	1320.00	27/12/2023	0000000368814	005851	065000	99.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017268	0000001	62499.35	27/12/2023	0000000368814	005851	025806	12252.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017271	0000001	3190.95	27/12/2023	0000000368814	005851	025806	869.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017273	0000001	638.19	27/12/2023	0000000368814	005851	025806	102.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017275	0000001	839.09	27/12/2023	0000000452556	005851	100200	75.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017276	0000001	839.09	27/12/2023	0000000452556	005851	065000	62.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017277	0000001	1318.18	27/12/2023	0000000452556	005851	065000	311.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017278	0000001	1779.28	27/12/2023	0000000452556	005851	065000	403.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017279	0000001	5566.56	27/12/2023	0000000452556	005851	025806	1324.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017280	0000001	8890.34	27/12/2023	0000000452556	005851	025806	2021.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017282	0000001	49967.96	27/12/2023	0000000452556	005851	022509	7345.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017284	0000001	19043.16	27/12/2023	0000000452556	005851	025806	4799.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017286	0000001	10545.44	27/12/2023	0000000452556	005851	025806	2844.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0017274	0000001	18020.00	27/12/2023	0000000104612	005851	100200	1364.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000001	1651.46	27/12/2023	0000000104612	005851	025806	495.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017232	0000001	3000.00	27/12/2023	0000000104612	005851	025806	290.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017234	0000001	72112.44	27/12/2023	0000000104612	005851	025806	16227.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017235	0000001	13068.00	27/12/2023	0000000104612	005851	025806	3098.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017236	0000001	3500.00	27/12/2023	0000000104612	005851	025806	275.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017237	0000001	11750.00	27/12/2023	0000000104612	005851	025806	2929.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017238	0000001	12000.00	27/12/2023	0000000104612	005851	025806	2443.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017239	0000001	6263.55	27/12/2023	0000000104612	005851	025806	1306.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017241	0000001	30000.00	27/12/2023	0000000104612	005851	025806	7575.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017242	0000001	101909.00	27/12/2023	0000000104612	005851	025806	29152.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017244	0000001	18000.00	27/12/2023	0000000104612	005851	065000	3743.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017246	0000001	7920.00	27/12/2023	0000000060313	005851	100200	594.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017247	0000001	76302.95	27/12/2023	0000000060313	005851	022509	6633.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017249	0000001	271464.62	27/12/2023	0000000105422	005851	022509	78199.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017249	0000002	103361.54	27/12/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017249	0000003	1981.75	27/12/2023	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002595	18.55	27/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002596	2.65	27/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002597	5.30	27/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002598	2.20	27/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002599	12.00	27/12/2023	0000000104612	005851	233953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002600	12.00	27/12/2023	0000000104612	005851	233954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002601	12.00	27/12/2023	0000000104612	005851	233955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000542	25.32	27/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000543	1.86	27/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000544	24.29	27/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000545	3.47	27/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000546	41.64	28/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000547	3.47	28/12/2023	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017285	0000001	300.00	28/12/2023	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017387	0000001	5000.00	28/12/2023	0000000175307	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017416	0000001	12.25	28/12/2023	0000000175307	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017417	0000001	1669.60	28/12/2023	0000000175307	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0017418	0000001	14.35	28/12/2023	0000000175307	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0016681	0000001	7000.00	28/12/2023	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000086	12996.08	28/12/2023	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000087	5.32	28/12/2023	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002602	10.60	28/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002603	2.65	28/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002604	5.30	28/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002605	37.10	28/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002606	13.20	28/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002607	12.00	28/12/2023	0000000060283	005851	296223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002608	12.00	28/12/2023	0000000060283	005851	296224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002609	12.00	28/12/2023	0000000060283	005851	296225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002610	12.00	28/12/2023	0000000060283	005851	296226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002611	12.00	28/12/2023	0000000060283	005851	296227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002612	12.00	28/12/2023	0000000060313	005851	296228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002613	12.00	28/12/2023	0000000060313	005851	296229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002614	12.00	28/12/2023	0000000060313	005851	296230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002615	12.00	28/12/2023	0000000071404	005851	296333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002616	12.00	28/12/2023	0000000104612	005851	296335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002617	12.00	28/12/2023	0000000104612	005851	296336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002618	12.00	28/12/2023	0000000104612	005851	296337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002619	12.00	28/12/2023	0000000104612	005851	296338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002620	12.00	28/12/2023	0000000104612	005851	296339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002621	12.00	28/12/2023	0000000104612	005851	296340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002622	12.00	28/12/2023	0000000104612	005851	296341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017403	0000001	35830.25	28/12/2023	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0017409	0000001	17641.63	28/12/2023	0000000060313	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016850	0000001	5520.39	28/12/2023	0000000175307	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0016851	0000001	14407.99	28/12/2023	0000000175307	005851	122810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014407	0000001	14962.50	28/12/2023	0000000104612	005851	000330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017412	0000001	170.50	28/12/2023	0000000175307	005851	122805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017413	0000001	908.02	28/12/2023	0000000175307	005851	122806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017414	0000001	1252.60	28/12/2023	0000000175307	005851	122807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017415	0000001	170.50	28/12/2023	0000000175307	005851	122808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017338	0000001	960.00	28/12/2023	0000000105422	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017339	0000001	340.00	28/12/2023	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016988	0000001	1100.00	28/12/2023	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016989	0000001	1119.14	28/12/2023	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016951	0000001	5000.00	28/12/2023	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015184	0000039	12.00	28/12/2023	0000000105422	005851	296366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015546	0000001	570.00	28/12/2023	0000000360589	005851	200426	26.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0016685	0000001	3750.00	28/12/2023	0000000071404	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0015872	0000001	4000.00	28/12/2023	0000000060313	005851	082993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017216	0000001	713.30	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017217	0000001	1185.54	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017380	0000001	209.91	28/12/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017381	0000001	428.60	28/12/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017384	0000001	62.51	28/12/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017385	0000001	928.96	28/12/2023	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017427	0000001	56964.00	28/12/2023	0000000060313	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0017429	0000001	187.66	28/12/2023	0000000060313	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016967	0000001	2385.00	28/12/2023	0000000104612	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0016982	0000001	4331.80	28/12/2023	0000000060313	005851	122806	216.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017074	0000001	9015.00	28/12/2023	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017178	0000001	349300.00	28/12/2023	0000000060313	005851	106341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017182	0000001	420000.00	28/12/2023	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017378	0000001	513.54	28/12/2023	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017425	0000001	195198.28	28/12/2023	0000000376221	005851	122810	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017426	0000001	15608.43	28/12/2023	0000000376221	005851	122803	658.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017428	0000001	8785.64	28/12/2023	0000000376221	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017430	0000001	1112.68	28/12/2023	0000000376221	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017431	0000001	21195.64	28/12/2023	0000000376221	005851	121805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017432	0000001	162681.84	28/12/2023	0000000376221	005851	122819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017433	0000001	1340.93	28/12/2023	0000000376221	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017434	0000001	44859.75	28/12/2023	0000000376221	005851	122808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017435	0000001	1059.66	28/12/2023	0000000376221	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017436	0000001	9212.58	28/12/2023	0000000376221	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017437	0000001	5241.60	28/12/2023	0000000376221	005851	122812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017438	0000001	533.16	28/12/2023	0000000376221	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017439	0000001	6948.64	28/12/2023	0000000376221	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017440	0000001	38831.11	28/12/2023	0000000376221	005851	122813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017441	0000001	1014.81	28/12/2023	0000000376221	005851	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017442	0000001	892.31	28/12/2023	0000000376221	005851	122815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017443	0000001	19349.78	28/12/2023	0000000376221	005851	122816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017444	0000001	942.48	28/12/2023	0000000376221	005851	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017445	0000001	8572.05	28/12/2023	0000000376221	005851	122818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0017446	0000001	266.58	28/12/2023	0000000376221	005851	122820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0016950	0000001	2500.00	28/12/2023	0000000060313	005851	015233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017213	0000001	329.51	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017214	0000001	424.10	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0017072	0000001	10285.00	28/12/2023	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016938	0000001	1302.00	28/12/2023	0000000104612	005851	122803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016929	0000001	7159.00	28/12/2023	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0016845	0000001	1302.00	28/12/2023	0000000175307	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0017218	0000001	730.51	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001200	12.00	28/12/2023	0000000428140	005851	296456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001201	12.00	28/12/2023	0000000428140	005851	296459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001202	12.00	28/12/2023	0000000428140	005851	296458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001203	12.00	28/12/2023	0000000428140	005851	296457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001204	12.00	28/12/2023	0000000428140	005851	296455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001205	12.00	28/12/2023	0000000428140	005851	296454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0001206	12.00	28/12/2023	0000000428140	005851	296453	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016696	0000001	1600.00	28/12/2023	0000000368814	005851	122801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017374	0000001	19.53	28/12/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017375	0000001	157.50	28/12/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017377	0000001	166.15	28/12/2023	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017158	0000001	475.00	28/12/2023	0000000368814	005851	368814	23.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017159	0000001	475.00	28/12/2023	0000000368814	005851	368814	23.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017164	0000001	998.00	28/12/2023	0000000368814	005851	009163	49.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016828	0000001	599.20	28/12/2023	0000000368814	005851	122802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016388	0000001	8800.00	28/12/2023	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016997	0000001	300.00	28/12/2023	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016998	0000001	300.00	28/12/2023	0000000368814	005851	036109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016999	0000001	100.00	28/12/2023	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017000	0000001	600.00	28/12/2023	0000000368814	005851	050987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017001	0000001	300.00	28/12/2023	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017002	0000001	100.00	28/12/2023	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017003	0000001	300.00	28/12/2023	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017004	0000001	100.00	28/12/2023	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017005	0000001	100.00	28/12/2023	0000000368814	005851	122804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017006	0000001	100.00	28/12/2023	0000000368814	005851	016047	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017007	0000001	100.00	28/12/2023	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017008	0000001	150.00	28/12/2023	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017009	0000001	50.00	28/12/2023	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017010	0000001	100.00	28/12/2023	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017011	0000001	200.00	28/12/2023	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017012	0000001	100.00	28/12/2023	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0017013	0000001	50.00	28/12/2023	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0016912	0000001	2300.00	28/12/2023	0000000368814	005851	122806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017390	0000001	300.00	28/12/2023	0000000428140	005851	045262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017391	0000001	300.00	28/12/2023	0000000710303	035180	258344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017392	0000001	300.00	28/12/2023	0000000710303	035180	258692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017393	0000001	200.00	28/12/2023	0000000428140	005851	023717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017394	0000001	300.00	28/12/2023	0000000428140	005851	122804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017397	0000001	200.00	28/12/2023	0000000428140	005851	122802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017399	0000001	200.00	28/12/2023	0000000428140	005851	122803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017400	0000001	300.00	28/12/2023	0000000428140	005851	043864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017401	0000001	250.00	28/12/2023	0000000710303	035180	258941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017402	0000001	200.00	28/12/2023	0000000428140	005851	122801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017419	0000001	300.00	28/12/2023	0000000710303	035180	428951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017420	0000001	300.00	28/12/2023	0000000428140	005851	122807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017421	0000001	250.00	28/12/2023	0000000428140	005851	043395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017422	0000001	300.00	28/12/2023	0000000428140	005851	122805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017423	0000001	200.00	28/12/2023	0000000710303	035180	444742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0017424	0000001	100.00	28/12/2023	0000000428140	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0017162	0000001	150.00	28/12/2023	0000000104612	005851	122801	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0017296	0000001	200.00	28/12/2023	0000000104620	005851	037223	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014676	0000001	16614.00	28/12/2023	0000000060283	005851	122802	830.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0014677	0000001	1170.00	28/12/2023	0000000060283	005851	122804	58.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016968	0000001	200.00	28/12/2023	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016969	0000001	200.00	28/12/2023	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016970	0000001	200.00	28/12/2023	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016971	0000001	200.00	28/12/2023	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016972	0000001	200.00	28/12/2023	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016973	0000001	200.00	28/12/2023	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016974	0000001	200.00	28/12/2023	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016975	0000001	200.00	28/12/2023	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016976	0000001	200.00	28/12/2023	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016977	0000001	200.00	28/12/2023	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016978	0000001	200.00	28/12/2023	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016979	0000001	200.00	28/12/2023	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016980	0000001	200.00	28/12/2023	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016933	0000001	1320.00	28/12/2023	0000000448745	005851	042931	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016934	0000001	1320.00	28/12/2023	0000000448745	005851	031619	211.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0016939	0000001	1500.00	28/12/2023	0000000448745	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017030	0000001	420.00	28/12/2023	0000000104612	005851	122804	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017031	0000001	420.00	28/12/2023	0000000104612	005851	122805	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017032	0000001	420.00	28/12/2023	0000000104612	005851	122806	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017033	0000001	420.00	28/12/2023	0000000104612	005851	122807	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017186	0000001	3000.00	28/12/2023	0000000449547	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017188	0000001	3000.00	28/12/2023	0000000449547	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017196	0000001	3000.00	28/12/2023	0000000449547	005851	038745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017200	0000001	1000.00	28/12/2023	0000000449547	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017203	0000001	1000.00	28/12/2023	0000000449547	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017207	0000001	1000.00	28/12/2023	0000000449547	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017209	0000001	1000.00	28/12/2023	0000000449547	005851	042931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017210	0000001	1000.00	28/12/2023	0000000449547	005851	028445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017211	0000001	1000.00	28/12/2023	0000000449547	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017212	0000001	1000.00	28/12/2023	0000000449547	005851	028451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0017215	0000001	1215.90	28/12/2023	0000000060283	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016955	0000001	104.00	28/12/2023	0000000104612	005851	029989	5.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016983	0000001	22000.00	28/12/2023	0000000060313	005851	122803	1100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016984	0000001	3000.00	28/12/2023	0000000060283	005851	122806	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0016987	0000001	504.00	28/12/2023	0000000060283	005851	122809	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002623	34.45	29/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002624	15.90	29/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002625	2.65	29/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0002626	4.40	29/12/2023	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 22200

Última atualização: 11/06/2024